Central Elgin M | 2024

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

Revenue

$45.7M

Expenses

$28.6M

Surplus / deficit

$17.1M

Accumulated surplus

$173.9M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	David Jansseune
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519 631 4860
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	djansseune@centralelgin.org
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.centralelgin.org
Households	Not listed	slc.02X.L0040.C01.01	$5,845
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$13,746
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$3,995
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
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	David Jansseune
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Robert Foster
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Graham Scott Enns LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	djansseune@centralelgin.org
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-27
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	foster@gsellp.com

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE33 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$17.9M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$350,417
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$544,000
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$544,000
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$1.3M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$125,471
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$438,405
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.8M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$10.8M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$8.8M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$2.1M
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$2.1M
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$377,939
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$377,939
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.8M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$27,829
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$981,741
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.9M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$206,551
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$45.7M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$28.6M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$156.6M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$156.6M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$17.1M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$438,405
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$438,405
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$3.5M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$206,551
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$51,466
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$3.7M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$45.7M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$18.3M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$173.8M

GRANTS, USER FEES AND SERVICE CHARGES33 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$1.1M
General government	Other Municipalities	slc.12X.L0299.C01.03	$10.0M
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$77,264
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$44,270
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$33,786
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$33,786
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$44,270
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$754,991
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$438,405
Roads - bridges and culverts	Other Municipalities	slc.12X.L0613.C01.03	$14,207
Parking	Ontario Conditional Grants	slc.12X.L0640.C01.01	$84,037
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$84,037
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$769,198
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$438,405
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$3.4M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$4.3M
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$12,453
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$436
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$12,453
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$7.7M
Non-profit/Cooperative housing	User Fees and Service Charges	slc.12X.L1420.C01.04	$312,159
Social Housing	User Fees and Service Charges	slc.12X.L1499.C01.04	$312,159
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$687,390
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$48,207
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$687,390
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$48,207
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$45,887
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$45,887
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$1.3M
Total	Other Municipalities	slc.12X.L9910.C01.03	$10.8M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$8.8M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$125,471
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$438,405

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
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	Y
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
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240215
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240515
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240815
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241115
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240215
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240515
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240815
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241115
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240215
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240515
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240815
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241115
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240215
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240515
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240815
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241115
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240215
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240515
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240815
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241115
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240215
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240515
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240815
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241115
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240215
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240515
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240815
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241115

MUNICIPAL AND SCHOOL BOARD TAXATION27 rows

Line	Column	SLC	Amount
Waste management collection charges	LT / ST	slc.22D.L8035.C01.12	$729,418
Waste management collection charges	TOTAL	slc.22D.L8035.C01.15	$729,418
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$79,100
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$79,100
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$11,671
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$9,554
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$26,322
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$47,547
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$1,508
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$1,235
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$2,743
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$256,625
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$256,625
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$808,518
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$808,518
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$13,179
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$10,789
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$26,322
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$50,290
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$17.2M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$13.9M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$3.6M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$34.6M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$18.0M
Total Levies	UT	slc.22D.L9990.C01.13	$13.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$3.6M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$35.5M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$3,270
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$3,405
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$6,675
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$3,270
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$3,405
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$6,675
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$295,557
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$241,951
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$103,579
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$641,087
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$298,827
Total PILS Levied	UT	slc.24D.L9990.C01.13	$245,356
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$103,579
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$647,762

TAXATION AND PAYMENTS-IN-LIEU SUMMARY220 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.8B
Residential	Total Taxes	slc.26A.L0010.C01.03	$29.5M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$14.7M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$12.0M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.7M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.5M
Residential	FRE - Public	slc.26A.L0010.C01.08	$1,746
Residential	ENG - Separate	slc.26A.L0010.C01.09	$209,882
Residential	FRE - Separate	slc.26A.L0010.C01.10	$5,923
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.8B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.8B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.8B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$9.8M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$155,970
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$81,653
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$66,844
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$7,473
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$7,404
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$69
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$4.9M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$9.8M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$4.9M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$114.1M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$1.9M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$953,706
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$780,730
Farmland	Education Taxes	slc.26A.L0110.C01.06	$189,726
Farmland	ENG - Public	slc.26A.L0110.C01.07	$184,981
Farmland	FRE - Public	slc.26A.L0110.C01.08	$7
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$4,260
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$478
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$496.0M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$114.1M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$496.0M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$983,400
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$16,456
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$8,221
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$6,730
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$1,505
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$1,462
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$2
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$38
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$3
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$3.9M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$983,400
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$3.9M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$102.4M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$2.1M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$855,773
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$700,559
Commercial	Education Taxes	slc.26A.L0210.C01.06	$550,102
Commercial	ENG - Public	slc.26A.L0210.C01.07	$419,442
Commercial	FRE - Public	slc.26A.L0210.C01.08	$5,044
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$117,056
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$8,560
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$62.7M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$102.4M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$62.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$19.0M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$363,660
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$158,509
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$129,759
Industrial	Education Taxes	slc.26A.L0510.C01.06	$75,392
Industrial	ENG - Public	slc.26A.L0510.C01.07	$57,485
Industrial	FRE - Public	slc.26A.L0510.C01.08	$691
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$16,043
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,173
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$8.5M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$19.0M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$8.5M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$8.9M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$163,370
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$74,586
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$61,058
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$27,726
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$21,141
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$254
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$5,900
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$431
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$3.2M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$8.9M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$3.2M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$8.7M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$198,739
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$72,577
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$59,414
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$66,748
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$50,894
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$612
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$14,203
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,039
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$7.6M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$8.7M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$7.6M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$91,600
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$1,414
Residential	LT / ST	slc.26A.L1010.C02.04	$766
Residential	UT	slc.26A.L1010.C02.05	$627
Residential	Education PILS	slc.26A.L1010.C02.06	$21
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$91,600
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$91,600
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$91,600
Farmland	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.02	$227,401
Farmland	TOTAL PILS Levied	slc.26A.L1110.C02.03	$3,835
Farmland	LT / ST	slc.26A.L1110.C02.04	$1,901
Farmland	UT	slc.26A.L1110.C02.05	$1,556
Farmland	Education PILS	slc.26A.L1110.C02.06	$378
Farmland	PIL Asmt. (CVA)	slc.26A.L1110.C02.16	$988,700
Farmland	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.17	$227,401
Farmland	Phase-In PIL Asmt. (CVA)	slc.26A.L1110.C02.18	$988,700
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$35.0M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$635,838
Commercial	LT / ST	slc.26A.L1210.C02.04	$292,890
Commercial	UT	slc.26A.L1210.C02.05	$239,768
Commercial	Education PILS	slc.26A.L1210.C02.06	$103,180
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$21.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$35.0M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$21.4M
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	76.248%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.917%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	21.279%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.556%
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	$1.9B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$31.6M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$15.8M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$12.9M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$2.9M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.7M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$1,755
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$214,249
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$6,404
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$2.3B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.9B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$2.3B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$102.4M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$2.1M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$855,773
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$700,559
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$550,102
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$419,442
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$5,044
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$117,056
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$8,560
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$62.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$102.4M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$62.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$27.9M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$527,030
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$233,095
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$190,817
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$103,118
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$78,625
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$946
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$21,942
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$1,605
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$11.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$27.9M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$11.7M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$256,625
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$256,625
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$34.6M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$17.2M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$13.9M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$3.6M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$3.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$8,357
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$367,451
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$17,607
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$808,518
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$808,518
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$50,290
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$13,179
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$10,789
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$26,322
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$26,322
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$2.0B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$35.5M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$18.0M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$13.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$3.6M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$3.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$8,357
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$367,451
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$17,607
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$2.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$2.0B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$2.3B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$319,001
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$5,249
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$2,667
Residential Subtotal	UT	slc.26A.L9210.C02.05	$2,183
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$399
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.1M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$319,001
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.1M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$35.0M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$635,838
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$292,890
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$239,768
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$103,180
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$21.4M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$35.0M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$21.4M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$641,087
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$295,557
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$241,951
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$103,579
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$6,675
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$3,270
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$3,405
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$35.4M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$647,762
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$298,827
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$245,356
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$103,579
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$22.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$35.4M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$22.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY24 rows

Line	Column	SLC	Amount
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$6,675
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$3,270
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$3,405
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$6,675
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$3,270
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$3,405
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$641,087
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$295,557
Municipal enterprises	UT	slc.26B.L5610.C01.04	$241,951
Municipal enterprises	Education	slc.26B.L5610.C01.05	$103,579
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$641,087
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$347,147
Municipal enterprises	UT	slc.26B.L5610.C01.09	$293,541
Municipal enterprises	Education	slc.26B.L5610.C01.10	$399
Municipal enterprises	English - Public	slc.26B.L5610.C01.11	$399
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$647,762
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$298,827
Source of PILS Total	UT	slc.26B.L9599.C01.04	$245,356
Source of PILS Total	Education	slc.26B.L9599.C01.05	$103,579
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$647,762
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$350,417
Source of PILS Total	UT	slc.26B.L9599.C01.09	$296,946
Source of PILS Total	Education	slc.26B.L9599.C01.10	$399
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$399

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES234 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$169,261
Governance	Materials	slc.40X.L0240.C01.03	$107,829
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$277,090
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$277,090
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.6M
Corporate Management	Materials	slc.40X.L0250.C01.03	$354,806
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$256,755
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$120,100
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$2.6M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$2.6M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$227,118
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.8M
General government	Materials	slc.40X.L0299.C01.03	$462,635
General government	Contracted Services	slc.40X.L0299.C01.04	$256,755
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$120,100
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.8M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.8M
General government	Amortization	slc.40X.L0299.C01.16	$227,118
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$1.2M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$68,437
Fire	Materials	slc.40X.L0410.C01.03	$581,799
Fire	Contracted Services	slc.40X.L0410.C01.04	$56,037
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$2.7M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$2.7M
Fire	Amortization	slc.40X.L0410.C01.16	$830,082
Police	Materials	slc.40X.L0420.C01.03	$1,603
Police	Contracted Services	slc.40X.L0420.C01.04	$2.1M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$2.1M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$2.1M
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$219,875
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$219,875
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$219,875
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$135,220
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$38,641
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$24,134
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$197,995
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$197,995
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$364,211
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$59,484
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$81,558
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$10,378
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$515,631
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$515,631
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.7M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$68,437
Protection services	Materials	slc.40X.L0499.C01.03	$681,527
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.3M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$10,378
Protection services	External Transfers	slc.40X.L0499.C01.06	$219,875
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$5.8M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$5.8M
Protection services	Amortization	slc.40X.L0499.C01.16	$830,082
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$116,818
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$3.0M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$3.0M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$2.9M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$18,696
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$215,356
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$215,356
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$196,660
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$184,767
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$658,035
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$658,035
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$473,268
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$1.3M
Roadways - traffic operations & roadside	Interest on Long Term Debt	slc.40X.L0614.C01.02	$16,539
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$2.4M
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$147,155
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$48,048
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$4.0M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$4.0M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$93,821
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$191,654
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$191,654
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$191,654
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$15,379
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$61,712
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$61,712
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$46,333
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$75,756
Parking	Materials	slc.40X.L0640.C01.03	$37,815
Parking	Contracted Services	slc.40X.L0640.C01.04	$34,645
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$168,751
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$168,751
Parking	Amortization	slc.40X.L0640.C01.16	$20,535
Street lighting	Materials	slc.40X.L0650.C01.03	$124,094
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$214,652
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$214,652
Street lighting	Amortization	slc.40X.L0650.C01.16	$90,558
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$22,473
Other	Materials	slc.40X.L0698.C01.03	$19,515
Other	Contracted Services	slc.40X.L0698.C01.04	$94,081
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$136,069
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Harbour
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$136,069
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.9M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$16,539
Transportation services	Materials	slc.40X.L0699.C01.03	$2.5M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$275,881
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$48,048
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$8.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$8.6M
Transportation services	Amortization	slc.40X.L0699.C01.16	$3.8M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$534,661
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$572,845
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$1.1M
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$230,721
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$2.8M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$2.8M
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$375,794
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$449,968
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$449,968
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$449,968
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$314,754
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$314,754
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$314,754
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$2,894
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$2,894
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$2,894
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$586,849
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$204,943
Water treatment	Materials	slc.40X.L0831.C01.03	$673,745
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$154,066
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$13,123
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.6M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.6M
Water treatment	Amortization	slc.40X.L0831.C01.16	$12,719
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$559,501
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$559,501
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$559,501
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$198,185
Solid waste collection	Materials	slc.40X.L0840.C01.03	$19,683
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$12,863
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$230,731
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$230,731
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$295,433
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$295,433
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$295,433
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$49,848
Waste diversion	Materials	slc.40X.L0860.C01.03	$28,259
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$62,376
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$140,616
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$140,616
Waste diversion	Amortization	slc.40X.L0860.C01.16	$133
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$110
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	West Harbour
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$110
Other	Amortization	slc.40X.L0898.C01.16	$110
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$1.4M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$777,788
Environmental services	Materials	slc.40X.L0899.C01.03	$1.8M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$755,459
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$13,123
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$6.4M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$6.4M
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.7M
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$16,731
Public health services	Materials	slc.40X.L1010.C01.03	$19,728
Public health services	Contracted Services	slc.40X.L1010.C01.04	$10,799
Public health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1010.C01.05	$19,983
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$67,241
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$67,241
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$9,288
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$9,288
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$9,288
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$16,731
Health services	Materials	slc.40X.L1099.C01.03	$19,728
Health services	Contracted Services	slc.40X.L1099.C01.04	$20,087
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$19,983
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$76,529
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$76,529
Non-profit/Cooperative housing	Materials	slc.40X.L1420.C01.03	$264,563
Non-profit/Cooperative housing	Total Expenses Before Adjustments	slc.40X.L1420.C01.07	$273,345
Non-profit/Cooperative housing	Total Expenses After Adjustments	slc.40X.L1420.C01.11	$273,345
Non-profit/Cooperative housing	Amortization	slc.40X.L1420.C01.16	$8,782
Social Housing	Materials	slc.40X.L1499.C01.03	$264,563
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$273,345
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$273,345
Social Housing	Amortization	slc.40X.L1499.C01.16	$8,782
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$531,021
Parks	Materials	slc.40X.L1610.C01.03	$91,603
Parks	Contracted Services	slc.40X.L1610.C01.04	$320,324
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$1.2M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$1.2M
Parks	Amortization	slc.40X.L1610.C01.16	$226,481
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$276,907
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$276,907
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$276,907
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$665,414
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$368,738
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$155,041
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.3M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.3M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$118,796
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$14,871
Libraries	Materials	slc.40X.L1640.C01.03	$1,331
Libraries	Contracted Services	slc.40X.L1640.C01.04	$11,252
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$27,454
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$27,454
Other	Salaries, Wages and Employee Benefits	slc.40X.L1698.C01.01	$498,066
Other	Materials	slc.40X.L1698.C01.03	$88,646
Other	Contracted Services	slc.40X.L1698.C01.04	$69,227
Other	Total Expenses Before Adjustments	slc.40X.L1698.C01.07	$655,939
Other	Not listed	slc.40X.L1698.C01.0A	Not mapped	Beach
Other	Total Expenses After Adjustments	slc.40X.L1698.C01.11	$655,939
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.7M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$550,318
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$555,844
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$3.4M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$3.4M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$622,184
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$649,303
Planning and zoning	Materials	slc.40X.L1810.C01.03	$50,284
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$371,096
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$1.1M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$1.1M
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$22,693
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$31,305
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$53,998
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$53,998
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$649,303
Planning and development	Materials	slc.40X.L1899.C01.03	$72,977
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$402,401
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.1M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.1M
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$9.1M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$862,764
Total	Materials	slc.40X.L9910.C01.03	$6.4M
Total	Contracted Services	slc.40X.L9910.C01.04	$4.6M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$211,632
Total	External Transfers	slc.40X.L9910.C01.06	$219,875
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$28.6M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$28.6M
Total	Amortization	slc.40X.L9910.C01.16	$7.2M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$7.2M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.9M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$9.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$9.1M

SCHEDULE OF TANGIBLE CAPITAL ASSETS328 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$4.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$6.0M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$6.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$1.7M
General government	Annual Amortization	slc.51A.L0299.C01.08	$227,118
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$2.0M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$4.0M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$4.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$6.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$1.7M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$9.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$16.7M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$535,353
Fire	Disposals	slc.51A.L0410.C01.04	$43,724
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$17.2M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$7.1M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$830,082
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$31,232
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$7.9M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$9.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$9.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$16.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$7.1M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$9.5M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$16.7M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$535,353
Protection services	Disposals	slc.51A.L0499.C01.04	$43,724
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$17.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$7.1M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$830,082
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$31,232
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$7.9M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$9.2M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$9.5M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$16.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$7.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$35.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$65.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.8M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$66.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$29.5M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$2.9M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$32.4M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$34.3M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$35.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$65.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$29.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$2.3M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$8.2M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$8.2M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$5.9M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$196,660
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$6.1M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$2.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$2.3M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$8.2M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$5.9M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$5.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$9.3M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$9.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$3.8M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$473,268
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$4.3M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$5.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$5.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$9.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$3.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$1.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$3.2M
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$3.2M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$2.1M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$93,821
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$2.2M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$991,023
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$1.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$3.2M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$2.1M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$735,716
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$735,716
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$735,716
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$735,716
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$735,716
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$735,716
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$535,746
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$883,955
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$883,955
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$348,209
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$46,333
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$394,542
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$489,413
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$535,746
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$883,955
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$348,209
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$237,452
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$257,719
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$257,719
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$20,267
Parking	Annual Amortization	slc.51A.L0640.C01.08	$20,535
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$40,802
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$216,917
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$237,452
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$257,719
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$20,267
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$1.0M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$1.9M
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$1.9M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$820,726
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$90,558
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$911,284
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$956,556
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$1.0M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$1.9M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$820,726
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$46.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$89.4M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.8M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$91.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$43.3M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$3.8M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$47.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$44.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$46.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$89.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$43.3M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$15.6M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$21.2M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$535,554
Wastewater collection/conveyance	Disposals	slc.51A.L0811.C01.04	$25,780
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$21.7M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$5.6M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$375,794
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$25,056
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$5.9M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$15.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$15.6M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$21.2M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$5.6M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$20.3M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$26.0M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$122,185
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$26.2M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$5.8M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$449,968
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$6.2M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$20.0M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$20.3M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$26.0M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$5.8M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$14.0M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$17.1M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$17.1M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$3.1M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$314,754
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$3.4M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$13.7M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$14.0M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$17.1M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$3.1M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$128,481
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$137,623
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$137,623
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$9,142
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$2,894
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$12,036
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$125,587
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$128,481
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$137,623
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$9,142
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$630,330
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$2.1M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$20,607
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$2.1M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.5M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$12,719
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.5M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$638,218
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$630,330
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$2.1M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.5M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$24.8M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$34.9M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$34.9M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$10.0M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$559,501
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$10.6M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$24.3M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$24.8M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$34.9M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$10.0M
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C01.01	$1.1M
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$1.1M
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$1.1M
Solid waste collection	2024 Closing Net Book Value	slc.51A.L0840.C01.11	$1.1M
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C99.01	$1.1M
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$1.1M
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$6,341
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$6,733
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$6,733
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$392
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$133
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$525
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$6,208
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$6,341
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$6,733
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$392
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$2,731
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$2,841
Other	2024 Closing Cost Balance	slc.51A.L0898.C01.06	$2,841
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$110
Other	Annual Amortization	slc.51A.L0898.C01.08	$110
Other	Not listed	slc.51A.L0898.C01.0A	Not mapped	West Harbour
Other	2024 Closing Amortization Balance	slc.51A.L0898.C01.10	$220
Other	2024 Closing Net Book Value	slc.51A.L0898.C01.11	$2,621
Other	2024 Opening Net Book Value	slc.51A.L0898.C99.01	$2,731
Other	2024 Opening Cost Balance	slc.51A.L0898.C99.02	$2,841
Other	2024 Opening Amortization Balance	slc.51A.L0898.C99.07	$110
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$76.6M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$102.5M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$678,346
Environmental services	Disposals	slc.51A.L0899.C01.04	$25,780
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$103.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$26.0M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$1.7M
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$25,056
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$27.6M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$75.5M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$76.6M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$102.5M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$26.0M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$472,294
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$805,052
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$805,052
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$332,758
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$332,758
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$472,294
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$472,294
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$805,052
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$332,758
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$472,294
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$805,052
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$805,052
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$332,758
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$332,758
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$472,294
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$472,294
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$805,052
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$332,758
Non-profit/Cooperative housing	2024 Opening Net Book Value	slc.51A.L1420.C01.01	$249,967
Non-profit/Cooperative housing	2024 Opening Cost Balance	slc.51A.L1420.C01.02	$929,005
Non-profit/Cooperative housing	2024 Closing Cost Balance	slc.51A.L1420.C01.06	$929,005
Non-profit/Cooperative housing	2024 Opening Amortization Balance	slc.51A.L1420.C01.07	$679,038
Non-profit/Cooperative housing	Annual Amortization	slc.51A.L1420.C01.08	$8,782
Non-profit/Cooperative housing	2024 Closing Amortization Balance	slc.51A.L1420.C01.10	$687,820
Non-profit/Cooperative housing	2024 Closing Net Book Value	slc.51A.L1420.C01.11	$241,185
Non-profit/Cooperative housing	2024 Opening Net Book Value	slc.51A.L1420.C99.01	$249,967
Non-profit/Cooperative housing	2024 Opening Cost Balance	slc.51A.L1420.C99.02	$929,005
Non-profit/Cooperative housing	2024 Opening Amortization Balance	slc.51A.L1420.C99.07	$679,038
Social Housing	2024 Opening Net Book Value	slc.51A.L1499.C01.01	$249,967
Social Housing	2024 Opening Cost Balance	slc.51A.L1499.C01.02	$929,005
Social Housing	2024 Closing Cost Balance	slc.51A.L1499.C01.06	$929,005
Social Housing	2024 Opening Amortization Balance	slc.51A.L1499.C01.07	$679,038
Social Housing	Annual Amortization	slc.51A.L1499.C01.08	$8,782
Social Housing	2024 Closing Amortization Balance	slc.51A.L1499.C01.10	$687,820
Social Housing	2024 Closing Net Book Value	slc.51A.L1499.C01.11	$241,185
Social Housing	2024 Opening Net Book Value	slc.51A.L1499.C99.01	$249,967
Social Housing	2024 Opening Cost Balance	slc.51A.L1499.C99.02	$929,005
Social Housing	2024 Opening Amortization Balance	slc.51A.L1499.C99.07	$679,038
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$7.1M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$8.5M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$178,819
Parks	Disposals	slc.51A.L1610.C01.04	$32,753
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$8.6M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$1.3M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$226,481
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$1.6M
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$7.1M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$7.1M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$8.5M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$1.3M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C01.01	$7.9M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C01.02	$8.6M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Cost Balance	slc.51A.L1631.C01.06	$8.6M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C01.07	$714,736
Recreation facilities - Golf Course, Marina, Ski Hill	Annual Amortization	slc.51A.L1631.C01.08	$276,907
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Amortization Balance	slc.51A.L1631.C01.10	$991,643
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Net Book Value	slc.51A.L1631.C01.11	$7.6M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C99.01	$7.9M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C99.02	$8.6M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C99.07	$714,736
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$4.0M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$9.0M
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$9.0M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$5.0M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$118,796
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$5.1M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$3.9M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$4.0M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$9.0M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$5.0M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$19.0M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$26.0M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$178,819
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$32,753
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$26.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$7.1M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$622,184
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$7.7M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$18.5M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$19.0M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$26.0M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$7.1M
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C01.01	$144,727
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C01.02	$144,727
Commercial and industrial	Additions and Betterments	slc.51A.L1820.C01.03	$9,389
Commercial and industrial	2024 Closing Cost Balance	slc.51A.L1820.C01.06	$154,116
Commercial and industrial	2024 Closing Net Book Value	slc.51A.L1820.C01.11	$154,116
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C99.01	$144,727
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C99.02	$144,727
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$144,727
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$144,727
Planning and development	Additions and Betterments	slc.51A.L1899.C01.03	$9,389
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$154,116
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$154,116
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$144,727
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$144,727
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$156.3M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$242.4M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$3.2M

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