Cavan Monaghan Tp | 2024

Raw Financial Information Return rows are shown by official FIR schedule. Summary cards appear only when the metric mapping is confidently available.

Revenue

$19.1M

Expenses

$15.7M

Surplus / deficit

$3.3M

Accumulated surplus

$96.2M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Kimberley Pope
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-932-9322
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	kpope@cavanmonaghan.net
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.cavanmonaghan.net
Households	Not listed	slc.02X.L0040.C01.01	$3,555
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$10,016
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,780
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Kimberley Pope
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Joanna Park, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly KDN LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	kpope@cavanmonaghan.net
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-04-08
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jpark@bakertilly.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE39 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$12.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$59,400
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$542,500
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$542,500
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$44,320
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$471,709
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$5,835
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$615,432
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.1M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$150
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$2.5M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$30,019
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$233,094
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$374,920
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$638,033
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$22,780
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$417,638
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$440,418
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$963,642
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$40,850
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$211,360
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$17,277
Gaming and Casino Revenues	Own Purposes Revenue	slc.10X.L1870.C01.01	$307,769
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$95,002
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$41,189
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Roads Recovery
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.6M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$19.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$15.7M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$93.0M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$26,645
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$93.0M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$3.3M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$490,432
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$490,432
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$19.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$12.2M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$96.4M

GRANTS, USER FEES AND SERVICE CHARGES46 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$72,007
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	-$3,417
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$85,674
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$3,429
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$150
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$3,429
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$150
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$85,674
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$76
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$369,637
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$490,432
Roads - bridges and culverts	User Fees and Service Charges	slc.12X.L0613.C01.04	$2,270
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$76
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$2,270
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$369,637
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$490,432
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$1.3M
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$30,763
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$711,590
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	$104,156
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	$125,000
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$29,050
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$99,873
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$2,386
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2.1M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$104,156
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$125,000
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$12,293
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$151,702
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$40,815
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$5,835
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$6,480
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$40,815
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$5,835
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$170,475
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$57,867
Planning and zoning	Ontario Grants - Tangible Capital Assets	slc.12X.L1810.C01.05	$1,333
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$10,349
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$68,216
Planning and Development	Ontario Grants - Tangible Capital Assets	slc.12X.L1899.C01.05	$1,333
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$44,320
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$5,835
Total	Other Municipalities	slc.12X.L9910.C01.03	$150
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$2.5M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$471,709
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$615,432

TAXATION INFORMATION65 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	N
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240228
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240531
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240831
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240228
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240531
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240831
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241031
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240228
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240531
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240831
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241031
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240228
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240531
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240831
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240228
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240531
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240831
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240228
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240531
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240831
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240228
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240531
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240831
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION16 rows

Line	Column	SLC	Amount
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$16,000
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$16,000
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$215,384
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$110,438
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$63,355
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$389,177
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$16,000
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$16,000
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$12.1M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$6.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$3.3M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$21.7M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$12.1M
Total Levies	UT	slc.22D.L9990.C01.13	$6.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$3.3M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$21.7M

PAYMENTS-IN-LIEU OF TAXATION20 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$10,556
Railway rights-of-way (RTC = W) - from Ontario Enterprises	UT	slc.24D.L8045.C01.13	$5,489
Railway rights-of-way (RTC = W) - from Ontario Enterprises	Education PILS	slc.24D.L8045.C01.14	$7,821
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$23,866
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$43
Hydro-electric Power Dams - from Province	UT	slc.24D.L8060.C01.13	$22
Hydro-electric Power Dams - from Province	Education PILS	slc.24D.L8060.C01.14	$112
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$177
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$10,599
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$5,511
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$7,933
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$24,043
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$50,870
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$26,447
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$28,731
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$106,048
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$61,469
Total PILS Levied	UT	slc.24D.L9990.C01.13	$31,958
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$36,664
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$130,091

TAXATION AND PAYMENTS-IN-LIEU SUMMARY201 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.3B
Residential	Total Taxes	slc.26A.L0010.C01.03	$17.8M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$10.4M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$5.4M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.0M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.9M
Residential	FRE - Public	slc.26A.L0010.C01.08	$2,962
Residential	ENG - Separate	slc.26A.L0010.C01.09	$117,642
Residential	FRE - Separate	slc.26A.L0010.C01.10	$4,705
Residential	Other	slc.26A.L0010.C01.11	$78
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.3B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.3B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.3B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$4.8M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$62,819
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$37,296
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$19,389
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$6,134
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$6,134
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$4.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$4.8M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$4.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$54.6M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$730,260
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$425,463
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$221,187
Farmland	Education Taxes	slc.26A.L0110.C01.06	$83,610
Farmland	ENG - Public	slc.26A.L0110.C01.07	$82,847
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$763
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$218.6M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$54.6M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$218.6M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$2.0M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$27,156
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$15,822
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$8,225
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$3,109
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$2,833
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$6
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$267
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$3
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$8.1M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$2.0M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$8.1M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$112.7M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$2.3M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$877,610
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$456,244
Commercial	Education Taxes	slc.26A.L0210.C01.06	$922,646
Commercial	ENG - Public	slc.26A.L0210.C01.07	$647,015
Commercial	FRE - Public	slc.26A.L0210.C01.08	$13,895
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$254,272
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$7,464
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$104.8M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$112.7M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$104.8M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$14.4M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$266,596
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$112,195
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$58,327
Industrial	Education Taxes	slc.26A.L0510.C01.06	$96,074
Industrial	ENG - Public	slc.26A.L0510.C01.07	$67,373
Industrial	FRE - Public	slc.26A.L0510.C01.08	$1,447
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$26,477
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$777
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$10.8M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$14.4M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$10.8M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$7.6M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$161,304
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$59,214
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$30,784
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$71,306
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$50,004
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,074
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$19,651
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$577
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$8.1M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$7.6M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$8.1M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$2.1M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$25,051
Residential	LT / ST	slc.26A.L1010.C02.04	$16,482
Residential	UT	slc.26A.L1010.C02.05	$8,569
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$2.1M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$2.1M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$2.1M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$4.4M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$80,997
Commercial	LT / ST	slc.26A.L1210.C02.04	$34,388
Commercial	UT	slc.26A.L1210.C02.05	$17,878
Commercial	Education PILS	slc.26A.L1210.C02.06	$28,731
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$4.1M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$4.4M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$4.1M
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	70.126%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.506%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.559%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.809%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$1.4B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$18.6M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$10.8M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$5.6M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$2.1M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.0M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$2,968
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$118,672
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$4,708
Residential Subtotal	Other	slc.26A.L9110.C01.11	$78
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.6B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.4B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.6B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$112.7M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$2.3M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$877,610
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$456,244
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$922,646
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$647,015
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$13,895
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$254,272
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$7,464
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$104.8M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$112.7M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$104.8M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$14.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$266,596
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$112,195
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$58,327
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$96,074
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$67,373
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$1,447
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$26,477
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$777
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$10.8M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$14.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$10.8M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$389,177
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$215,384
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$110,438
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$63,355
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$55,652
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$366
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$6,688
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$649
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$21.7M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$12.1M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$6.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$3.3M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$2.8M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$19,750
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$425,760
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$14,175
Total Levied by Rate	Other	slc.26A.L9180.C01.11	$78
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$16,000
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$16,000
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.5B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$21.7M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$12.1M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$6.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$3.3M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$2.8M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$19,750
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$425,760
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$14,175
TOTAL before Adj.	Other	slc.26A.L9199.C01.11	$78
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.7B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.5B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.7B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$2.1M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$25,051
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$16,482
Residential Subtotal	UT	slc.26A.L9210.C02.05	$8,569
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$2.1M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$2.1M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$2.1M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$4.4M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$80,997
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$34,388
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$17,878
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$28,731
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$4.1M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$4.4M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$4.1M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$106,048
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$50,870
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$26,447
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$28,731
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$24,043
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$10,599
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$5,511
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$7,933
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$6.5M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$130,091
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$61,469
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$31,958
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$36,664
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$6.2M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$6.5M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$6.2M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY45 rows

Line	Column	SLC	Amount	Text
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$177
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$43
Hydro-Electric Power Dams	UT	slc.26B.L5236.C01.04	$22
Hydro-Electric Power Dams	Education	slc.26B.L5236.C01.05	$112
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$177
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$43
Hydro-Electric Power Dams	UT	slc.26B.L5236.C01.09	$22
Hydro-Electric Power Dams	Education	slc.26B.L5236.C01.10	$112
Hydro-Electric Power Dams	English - Public	slc.26B.L5236.C01.11	$80
Hydro-Electric Power Dams	English - Separate	slc.26B.L5236.C01.13	$31
Hydro-Electric Power Dams	French - Separate	slc.26B.L5236.C01.14	$1
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$106,048
Other	LT / ST	slc.26B.L5240.C01.03	$50,870
Other	UT	slc.26B.L5240.C01.04	$26,447
Other	Education	slc.26B.L5240.C01.05	$28,731
Other	Adjustment to PILS Levied	slc.26B.L5240.C01.06	-$2,069
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$103,979
Other	LT / ST	slc.26B.L5240.C01.08	$48,801
Other	UT	slc.26B.L5240.C01.09	$55,178
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Total PILs
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$23,866
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$10,556
Railway Rights-of-way	UT	slc.26B.L5432.C01.04	$5,489
Railway Rights-of-way	Education	slc.26B.L5432.C01.05	$7,821
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$23,866
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$10,556
Railway Rights-of-way	UT	slc.26B.L5432.C01.09	$5,489
Railway Rights-of-way	Education	slc.26B.L5432.C01.10	$7,821
Railway Rights-of-way	English - Public	slc.26B.L5432.C01.11	$5,485
Railway Rights-of-way	French - Public	slc.26B.L5432.C01.12	$117
Railway Rights-of-way	English - Separate	slc.26B.L5432.C01.13	$2,156
Railway Rights-of-way	French - Separate	slc.26B.L5432.C01.14	$63
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$130,091
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$61,469
Source of PILS Total	UT	slc.26B.L9599.C01.04	$31,958
Source of PILS Total	Education	slc.26B.L9599.C01.05	$36,664
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$2,069
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$128,022
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$59,400
Source of PILS Total	UT	slc.26B.L9599.C01.09	$60,689
Source of PILS Total	Education	slc.26B.L9599.C01.10	$7,933
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$5,565
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$117
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$2,187
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$64

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES233 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$181,377
Governance	Materials	slc.40X.L0240.C01.03	$106,553
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$287,930
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$298,938
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$11,008
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.2M
Corporate Management	Materials	slc.40X.L0250.C01.03	$461,719
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$232,235
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$109,718
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$2.3M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$2.4M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$77,352
Corporate Management	Amortization	slc.40X.L0250.C01.16	$295,812
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$145,077
Program Support	Materials	slc.40X.L0260.C01.03	$102,825
Program Support	Contracted Services	slc.40X.L0260.C01.04	$192,811
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$440,713
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$440,713
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.5M
General government	Materials	slc.40X.L0299.C01.03	$671,097
General government	Contracted Services	slc.40X.L0299.C01.04	$425,046
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$109,718
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$3.0M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.7M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$352,353
General government	Amortization	slc.40X.L0299.C01.16	$295,812
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$654,073
Fire	Materials	slc.40X.L0410.C01.03	$288,221
Fire	Contracted Services	slc.40X.L0410.C01.04	$94,405
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.2M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.3M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$39,635
Fire	Amortization	slc.40X.L0410.C01.16	$177,897
Police	Contracted Services	slc.40X.L0420.C01.04	$1.5M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.5M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.6M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$57,265
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$114,287
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$114,287
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$114,287
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$15,204
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$11,054
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$12,501
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$38,759
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$40,241
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$1,482
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$429,698
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$70,769
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$26,710
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$527,177
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$547,331
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$20,154
Emergency measures	Materials	slc.40X.L0450.C01.03	$2,047
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$2,047
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$2,125
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$78
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.1M
Protection services	Materials	slc.40X.L0499.C01.03	$372,091
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.6M
Protection services	External Transfers	slc.40X.L0499.C01.06	$114,287
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.4M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.5M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$118,614
Protection services	Amortization	slc.40X.L0499.C01.16	$177,897
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$668,930
Roads - paved	Materials	slc.40X.L0611.C01.03	$583,163
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$87,356
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$33,116
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.6M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.7M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$52,475
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.2M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$34,688
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$123,492
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$176,325
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$182,372
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$6,047
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$18,145
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$9,968
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$11,906
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$52,396
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$53,232
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$836
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$30,522
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$270,008
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$57,159
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$92,172
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$419,339
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$435,371
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$16,032
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$64,667
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$144,910
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$1,196
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$210,773
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$218,831
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$8,058
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$51,751
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$51,751
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$51,751
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$2,357
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$2,357
Parking	Amortization	slc.40X.L0640.C01.16	$2,357
Street lighting	Materials	slc.40X.L0650.C01.03	$30,326
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$66,430
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$67,589
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$1,159
Street lighting	Amortization	slc.40X.L0650.C01.16	$36,104
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.0M
Transportation services	Materials	slc.40X.L0699.C01.03	$949,018
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$192,630
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$33,116
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$3.7M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$84,607
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.4M
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$75,995
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$25,568
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$210,527
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$214,410
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$3,883
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$108,964
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$187,064
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$210,658
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$188,132
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$349,214
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.5M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.5M
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$27,695
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$536,600
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$5,138
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$5,138
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$5,138
Water treatment	Materials	slc.40X.L0831.C01.03	$16,130
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$120,303
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$201,657
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$206,873
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$5,216
Water treatment	Amortization	slc.40X.L0831.C01.16	$65,224
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$104,108
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$100,507
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$296,919
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$304,742
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$7,823
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$92,304
Solid waste collection	Materials	slc.40X.L0840.C01.03	$2,515
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$70,046
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$80,297
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$83,071
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$2,774
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$7,736
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$76,059
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$8,455
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$336,957
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$421,651
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$437,765
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$16,114
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$180
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$12,845
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$12,845
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$13,336
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$491
Other	Contracted Services	slc.40X.L0898.C01.04	$12,500
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$12,500
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Other
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$12,978
Other	Allocation of Program Support	slc.40X.L0898.C01.13	$478
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$263,123
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$210,658
Environmental services	Materials	slc.40X.L0899.C01.03	$395,335
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.0M
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$2.7M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$2.8M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$64,474
Environmental services	Amortization	slc.40X.L0899.C01.16	$816,146
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$246,783
Parks	Materials	slc.40X.L1610.C01.03	$442,394
Parks	Contracted Services	slc.40X.L1610.C01.04	$14,592
Parks	External Transfers	slc.40X.L1610.C01.06	$2,961
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$740,437
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$767,343
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$26,906
Parks	Amortization	slc.40X.L1610.C01.16	$33,707
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$423,078
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$61,218
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$27,437
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.2M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.2M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$19,564
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$683,277
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$325,307
Libraries	Materials	slc.40X.L1640.C01.03	$68,220
Libraries	Contracted Services	slc.40X.L1640.C01.04	$16,195
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$457,021
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$472,685
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$15,664
Libraries	Amortization	slc.40X.L1640.C01.16	$47,299
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$995,168
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$571,832
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$58,224
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$2,961
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.4M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.5M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$62,134
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$764,283
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$321,487
Planning and zoning	Materials	slc.40X.L1810.C01.03	$46,037
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$21,133
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$388,657
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$403,516
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$14,859
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$107,716
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$72,283
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$20,502
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$200,879
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$208,544
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$7,665
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$378
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$429,203
Planning and development	Materials	slc.40X.L1899.C01.03	$118,320
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$41,635
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$589,536
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$612,060
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$22,524
Planning and development	Amortization	slc.40X.L1899.C01.16	$378
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$5.4M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$210,658
Total	Materials	slc.40X.L9910.C01.03	$3.1M
Total	Contracted Services	slc.40X.L9910.C01.04	$3.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$142,834
Total	External Transfers	slc.40X.L9910.C01.06	$117,248
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$15.7M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$15.7M
Total	Amortization	slc.40X.L9910.C01.16	$3.4M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$4.2M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.1M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$5.4M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$5.4M

SCHEDULE OF TANGIBLE CAPITAL ASSETS305 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$9.4M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$10.8M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$1.3M
General government	Disposals	slc.51A.L0299.C01.04	$100,614
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$12.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$1.4M
General government	Annual Amortization	slc.51A.L0299.C01.08	$295,812
General government	Amortization Disposal	slc.51A.L0299.C01.09	$100,614
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$1.6M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$10.4M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$9.4M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$10.8M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$1.4M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.9M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$29,999
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$3.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.9M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$177,897
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.0M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.8M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.9M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$3.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.9M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$3.8M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$29,999
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$3.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.9M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$177,897
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.0M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$1.8M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$3.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$13.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$34.6M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.3M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$273,531
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$35.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$21.6M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.2M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$158,546
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$22.7M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$12.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$13.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$34.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$21.6M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$361,345
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$1.6M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$6,331
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$1.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$1.3M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$18,145
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$1.3M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$349,531
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$361,345
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$1.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$1.3M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$1.5M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$68,138
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$1.6M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$299,866
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$30,522
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$330,388
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.3M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$1.5M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$299,866
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$40,249
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$40,249
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$40,249
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$40,249
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$40,249
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$40,249
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$1.0M
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$2.1M
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$2.1M
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$1.1M
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$51,751
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$1.1M
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$971,321
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$1.0M
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$2.1M
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$1.1M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$21,012
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$112,639
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$112,639
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$91,627
Parking	Annual Amortization	slc.51A.L0640.C01.08	$2,357
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$93,984
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$18,655
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$21,012
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$112,639
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$91,627
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$365,996
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$693,898
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$693,898
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$327,902
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$36,104
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$364,006
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$329,892
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$365,996
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$693,898
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$327,902
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$16.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$40.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.3M
Transportation services	Disposals	slc.51A.L0699.C01.04	$273,531
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$41.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$24.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.4M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$158,546
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$25.9M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$15.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$16.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$40.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$24.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$4.5M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$5.6M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$5.6M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$1.1M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$108,964
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$1.2M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$4.3M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$4.5M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$5.6M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$1.1M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$18.8M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$23.6M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$419,375
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$24.0M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$4.8M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$536,600
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$5.3M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$18.7M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$18.8M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$23.6M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$4.8M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$225,469
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$256,905
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$256,905
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$31,436
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$5,138
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$36,574
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$220,331
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$225,469
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$256,905
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$31,436
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$1.8M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$3.1M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$92,133
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$3.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.3M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$65,224
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.4M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$1.8M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$1.8M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$3.1M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.3M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$4.0M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$4.7M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$4.7M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$725,544
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$92,304
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$817,848
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$3.9M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$4.0M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$4.7M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$725,544
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C01.01	$47,578
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$197,779
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$197,779
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$150,201
Solid waste collection	Annual Amortization	slc.51A.L0840.C01.08	$7,736
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$157,937
Solid waste collection	2024 Closing Net Book Value	slc.51A.L0840.C01.11	$39,842
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C99.01	$47,578
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$197,779
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$150,201
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$359
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$11,306
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$11,306
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$10,947
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$180
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$11,127
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$179
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$359
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$11,306
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$10,947
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$191,362
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$241,815
Other	2024 Closing Cost Balance	slc.51A.L0898.C01.06	$241,815
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$50,453
Other	Not listed	slc.51A.L0898.C01.0A	Not mapped	Other
Other	2024 Closing Amortization Balance	slc.51A.L0898.C01.10	$50,453
Other	2024 Closing Net Book Value	slc.51A.L0898.C01.11	$191,362
Other	2024 Opening Net Book Value	slc.51A.L0898.C99.01	$191,362
Other	2024 Opening Cost Balance	slc.51A.L0898.C99.02	$241,815
Other	2024 Opening Amortization Balance	slc.51A.L0898.C99.07	$50,453
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$29.5M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$37.7M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$511,508
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$38.3M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$8.2M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$816,146
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$9.1M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$29.2M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$29.5M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$37.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$8.2M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$1,858
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$1,858
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$1,858
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$1,858
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$1,858
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$1,858
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$1,858
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$1,858
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$1,858
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$1,858
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$1,858
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$1,858
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$762,391
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.0M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$2.0M
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$3.0M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$265,046
Parks	Annual Amortization	slc.51A.L1610.C01.08	$33,707
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$298,753
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$2.7M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$762,391
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.0M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$265,046
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$17.5M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$20.8M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$377,636
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$21.2M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$3.3M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$683,277
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$4.0M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$17.2M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$17.5M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$20.8M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$3.3M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$386,851
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$1.4M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$28,208
Libraries	Disposals	slc.51A.L1640.C01.04	$33,783
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$1.4M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$1.1M
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$47,299
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$33,783
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$1.1M
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$367,760
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$386,851
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$1.4M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$1.1M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$18.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$23.3M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$2.4M
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$33,783
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$25.7M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$4.6M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$764,283
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$33,783
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$5.4M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$20.3M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$18.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$23.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$4.6M
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C01.01	$42,374
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C01.02	$66,492
Commercial and industrial	2024 Closing Cost Balance	slc.51A.L1820.C01.06	$66,492
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C01.07	$24,118
Commercial and industrial	Annual Amortization	slc.51A.L1820.C01.08	$378
Commercial and industrial	2024 Closing Amortization Balance	slc.51A.L1820.C01.10	$24,496
Commercial and industrial	2024 Closing Net Book Value	slc.51A.L1820.C01.11	$41,996
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C99.01	$42,374
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C99.02	$66,492
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C99.07	$24,118
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$42,374
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$66,492
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$66,492
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$24,118
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$378
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$24,496
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$41,996
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$42,374
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$66,492
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$24,118
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$75.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$116.4M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$5.6M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$407,928
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$121.6M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$40.9M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$3.4M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$292,943
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$44.0M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$77.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$75.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$116.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$40.9M

SCHEDULE OF TANGIBLE CAPITAL ASSETS8 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$4.4M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$7.4M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$4.4M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$1.3M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$1.3M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$1.3M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$23.4M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$22.9M

Source: Ontario Financial Information Return (FIR) open data. Municipal comparisons should consider tier and type because upper-tier and lower-tier services can overlap.