Central Frontenac 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

$16.0M

Expenses

$14.7M

Surplus / deficit

$1.3M

Accumulated surplus

$51.0M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	J. Michael McGovern
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	1-613-279-2935 ext. 224
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	treasury@centralfrontenac.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.centralfrontenac.com
Households	Not listed	slc.02X.L0040.C01.01	$4,294
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$3,761
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	MPAC
Youth Population	Not listed	slc.02X.L0042.C01.01	$77
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	MPAC
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	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	J. Michael McGovern
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Ryan Moore
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	treasury@centralfrontenac.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-02-27
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	Ryan.Moore@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE35 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	$10.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$62,424
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$2.2M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$2.2M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$24,924
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$931,359
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$5,000
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$129,738
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	$202,343
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$621,266
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$168,249
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$291,914
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$34,756
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$494,919
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$176,345
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$176,345
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$773,266
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$152,550
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$62,024
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$8,975
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$301
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$122,698
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Sundry
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$814,714
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$16.0M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$14.7M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$49.7M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$49.7M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.3M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$116,532
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$116,532
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$16.0M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$10.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$51.0M

GRANTS, USER FEES AND SERVICE CHARGES36 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$8,755
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$23,794
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$14,923
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$150,000
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$5,350
Building permit and inspection services	Ontario Conditional Grants	slc.12X.L0445.C01.01	$300
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$294,674
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$24,094
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$314,947
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$150,000
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$151,564
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$4,200
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$781,359
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$129,738
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$151,564
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$4,200
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$781,359
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$129,738
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$230,533
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$230,533
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$327
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$327
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$830
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$5,000
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$50,779
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$830
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$5,000
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$50,779
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$62,504
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$62,504
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$24,924
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$5,000
Total	Other Municipalities	slc.12X.L9910.C01.03	$202,343
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$621,266
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$931,359
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$129,738

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	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
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	20240418
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240620
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240919
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	20240418
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240620
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240919
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	20240418
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240620
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240919
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	20240418
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240620
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240919
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	20240418
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240620
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240919
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	20240418
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240620
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240919
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	20240418
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240620
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240919

MUNICIPAL AND SCHOOL BOARD TAXATION22 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	-$2,575
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	$2,575
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$27,934
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$3,112
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$15,134
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$46,180
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$166,410
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$34,465
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$26,127
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$227,002
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$27,934
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$3,112
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$15,134
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$46,180
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$10.3M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$2.1M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.6M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$14.1M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$10.4M
Total Levies	UT	slc.22D.L9990.C01.13	$2.1M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.7M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$14.2M

PAYMENTS-IN-LIEU OF TAXATION17 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	MMAH Backpay
Other	LT / ST	slc.24D.L8098.C01.12	$8,976
Other	UT	slc.24D.L8098.C01.13	$1,725
Other	Education PILS	slc.24D.L8098.C01.14	$203
Other	TOTAL	slc.24D.L8098.C01.15	$10,904
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$8,976
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$1,725
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$203
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$10,904
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$53,448
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$11,080
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$12,415
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$76,943
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$62,424
Total PILS Levied	UT	slc.24D.L9990.C01.13	$12,805
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$12,618
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$87,847

TAXATION AND PAYMENTS-IN-LIEU SUMMARY208 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$973.0M
Residential	Total Taxes	slc.26A.L0010.C01.03	$13.5M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$10.0M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$2.1M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.5M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.4M
Residential	FRE - Public	slc.26A.L0010.C01.08	$3,773
Residential	ENG - Separate	slc.26A.L0010.C01.09	$69,691
Residential	FRE - Separate	slc.26A.L0010.C01.10	$5,268
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$973.0M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$973.0M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$973.0M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$850,000
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$11,797
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$8,694
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$1,802
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$1,301
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$1,301
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$850,000
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$850,000
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$850,000
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$4.8M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$66,030
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$48,663
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$10,088
Farmland	Education Taxes	slc.26A.L0110.C01.06	$7,279
Farmland	ENG - Public	slc.26A.L0110.C01.07	$6,819
Farmland	FRE - Public	slc.26A.L0110.C01.08	$63
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$397
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$19.0M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$4.8M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$19.0M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$3.8M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$52,553
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$38,731
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$8,029
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$5,793
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$5,314
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$63
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$401
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$15
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$15.1M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$3.8M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$15.1M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$11.6M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$245,942
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$118,503
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$24,567
Commercial	Education Taxes	slc.26A.L0210.C01.06	$102,872
Commercial	ENG - Public	slc.26A.L0210.C01.07	$71,089
Commercial	FRE - Public	slc.26A.L0210.C01.08	$2,217
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$27,850
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$1,717
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$11.7M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$11.6M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$11.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$1.6M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$34,771
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$16,232
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$3,365
Industrial	Education Taxes	slc.26A.L0510.C01.06	$15,174
Industrial	ENG - Public	slc.26A.L0510.C01.07	$10,486
Industrial	FRE - Public	slc.26A.L0510.C01.08	$327
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$4,108
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$253
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$1.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$1.6M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$1.6M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$2.7M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$33,674
Residential	LT / ST	slc.26A.L1010.C02.04	$27,625
Residential	UT	slc.26A.L1010.C02.05	$5,727
Residential	Education PILS	slc.26A.L1010.C02.06	$322
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$2.7M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$2.7M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$2.7M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$2.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$42,983
Commercial	LT / ST	slc.26A.L1210.C02.04	$25,705
Commercial	UT	slc.26A.L1210.C02.05	$5,329
Commercial	Education PILS	slc.26A.L1210.C02.06	$11,949
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.5M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$2.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.5M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$11,500
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$286
Landfilll	LT / ST	slc.26A.L1705.C02.04	$118
Landfilll	UT	slc.26A.L1705.C02.05	$24
Landfilll	Education PILS	slc.26A.L1705.C02.06	$144
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$11,500
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$11,500
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$11,500
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	69.104%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.155%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.072%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.669%
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	$982.4M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$13.6M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$10.0M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$2.1M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.5M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.4M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$3,899
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$70,489
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$5,283
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.0B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$982.4M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.0B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$11.6M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$245,942
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$118,503
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$24,567
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$102,872
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$71,089
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$2,217
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$27,850
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$1,717
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$11.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$11.6M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$11.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$1.6M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$34,771
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$16,232
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$3,365
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$15,174
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$10,486
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$327
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$4,108
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$253
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$1.6M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$1.6M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$1.6M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	-$2,575
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	$2,575
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	$1,779
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	$56
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	$697
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	$43
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$227,002
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$166,410
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$34,465
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$26,127
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$24,983
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$68
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$995
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$81
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$14.1M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$10.3M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$2.1M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.6M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.5M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$6,567
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$104,138
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$7,377
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$46,180
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$27,934
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$3,112
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$15,134
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$10,458
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$326
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$4,097
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$253
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$995.5M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$14.2M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$10.4M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$2.1M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.7M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.5M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$6,893
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$108,235
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$7,630
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.0B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$995.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.0B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$2.7M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$33,674
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$27,625
Residential Subtotal	UT	slc.26A.L9210.C02.05	$5,727
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$322
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$2.7M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$2.7M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$2.7M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$2.5M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$42,983
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$25,705
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$5,329
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$11,949
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.5M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$2.5M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.5M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$76,943
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$53,448
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$11,080
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$12,415
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$10,904
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$8,976
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$1,725
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$203
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$5.2M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$87,847
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$62,424
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$12,805
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$12,618
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$5.2M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$5.2M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$5.2M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY67 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$761
Canada	LT / ST	slc.26B.L5010.C01.03	$368
Canada	UT	slc.26B.L5010.C01.04	$76
Canada	Education	slc.26B.L5010.C01.05	$317
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$761
Canada	LT / ST	slc.26B.L5010.C01.08	$368
Canada	UT	slc.26B.L5010.C01.09	$76
Canada	Education	slc.26B.L5010.C01.10	$317
Canada	English - Public	slc.26B.L5010.C01.11	$219
Canada	French - Public	slc.26B.L5010.C01.12	$7
Canada	English - Separate	slc.26B.L5010.C01.13	$86
Canada	French - Separate	slc.26B.L5010.C01.14	$5
Previously Exempt Properties	TOTAL PILS Levied	slc.26B.L5210.C01.02	$54,713
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.03	$43,857
Previously Exempt Properties	UT	slc.26B.L5210.C01.04	$9,064
Previously Exempt Properties	Education	slc.26B.L5210.C01.05	$1,792
Previously Exempt Properties	TOTAL PIL Entitlement	slc.26B.L5210.C01.07	$54,713
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.08	$43,857
Previously Exempt Properties	UT	slc.26B.L5210.C01.09	$9,064
Previously Exempt Properties	Education	slc.26B.L5210.C01.10	$1,792
Previously Exempt Properties	English - Public	slc.26B.L5210.C01.11	$1,338
Previously Exempt Properties	French - Public	slc.26B.L5210.C01.12	$32
Previously Exempt Properties	English - Separate	slc.26B.L5210.C01.13	$398
Previously Exempt Properties	French - Separate	slc.26B.L5210.C01.14	$24
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$1,247
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$1,033
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$214
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$1,247
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$1,033
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$214
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$10,904
Other	LT / ST	slc.26B.L5460.C01.03	$8,976
Other	UT	slc.26B.L5460.C01.04	$1,725
Other	Education	slc.26B.L5460.C01.05	$203
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$10,904
Other	LT / ST	slc.26B.L5460.C01.08	$8,976
Other	UT	slc.26B.L5460.C01.09	$1,725
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	MMAH Backpay
Other	Education	slc.26B.L5460.C01.10	$203
Other	English - Public	slc.26B.L5460.C01.11	$141
Other	French - Public	slc.26B.L5460.C01.12	$4
Other	English - Separate	slc.26B.L5460.C01.13	$55
Other	French - Separate	slc.26B.L5460.C01.14	$3
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$20,222
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$8,190
Municipal enterprises	UT	slc.26B.L5610.C01.04	$1,726
Municipal enterprises	Education	slc.26B.L5610.C01.05	$10,306
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$20,222
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$8,190
Municipal enterprises	UT	slc.26B.L5610.C01.09	$1,726
Municipal enterprises	Education	slc.26B.L5610.C01.10	$10,306
Municipal enterprises	English - Public	slc.26B.L5610.C01.11	$7,162
Municipal enterprises	French - Public	slc.26B.L5610.C01.12	$219
Municipal enterprises	English - Separate	slc.26B.L5610.C01.13	$2,754
Municipal enterprises	French - Separate	slc.26B.L5610.C01.14	$171
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$87,847
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$62,424
Source of PILS Total	UT	slc.26B.L9599.C01.04	$12,805
Source of PILS Total	Education	slc.26B.L9599.C01.05	$12,618
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$87,847
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$62,424
Source of PILS Total	UT	slc.26B.L9599.C01.09	$12,805
Source of PILS Total	Education	slc.26B.L9599.C01.10	$12,618
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$8,860
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$262
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$3,293
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$203

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES204 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$202,641
Governance	Materials	slc.40X.L0240.C01.03	$24,739
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$11,112
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$299,149
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$329,625
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$30,476
Governance	Amortization	slc.40X.L0240.C01.16	$60,657
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$1.0M
Program Support	Materials	slc.40X.L0260.C01.03	$439,466
Program Support	Contracted Services	slc.40X.L0260.C01.04	$132,534
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$39,714
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$1.6M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.6M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.2M
General government	Materials	slc.40X.L0299.C01.03	$464,205
General government	Contracted Services	slc.40X.L0299.C01.04	$132,534
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$50,826
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.9M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$329,625
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$1.6M
General government	Amortization	slc.40X.L0299.C01.16	$60,657
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$687,599
Fire	Materials	slc.40X.L0410.C01.03	$411,638
Fire	Contracted Services	slc.40X.L0410.C01.04	$23,165
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.4M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.6M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$160,816
Fire	Amortization	slc.40X.L0410.C01.16	$296,439
Police	Contracted Services	slc.40X.L0420.C01.04	$1.4M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.4M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.5M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$174,132
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$115,319
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$115,319
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$144,792
Conservation authority	Allocation of Program Support	slc.40X.L0430.C01.13	$29,473
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$1,508
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$34,553
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$37,114
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$42,940
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$5,826
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$1,053
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$188,003
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$52,717
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$20,179
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$270,335
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$307,165
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$36,830
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$9,436
Emergency measures	Materials	slc.40X.L0450.C01.03	$2,924
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$2,924
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$3,298
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$374
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$3,508
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$11,145
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$15,278
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$18,623
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	$3,345
Provincial Offences Act (POA)	Amortization	slc.40X.L0460.C01.16	$625
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$877,110
Protection services	Materials	slc.40X.L0499.C01.03	$470,787
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.5M
Protection services	External Transfers	slc.40X.L0499.C01.06	$115,319
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.2M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.6M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$410,796
Protection services	Amortization	slc.40X.L0499.C01.16	$307,553
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$2.0M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$35,601
Roads - paved	Materials	slc.40X.L0611.C01.03	$1.7M
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$56,562
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$444
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$5.7M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$6.5M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$704,401
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.9M
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$738,084
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$887,098
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$981,416
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$94,318
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$149,014
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$133,649
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$358,606
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$404,431
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$45,825
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$224,957
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$86,423
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$86,423
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$97,467
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$11,044
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$431,572
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$228,166
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$659,738
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$744,044
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$84,306
Street lighting	Materials	slc.40X.L0650.C01.03	$11,721
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$8,751
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$20,472
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$23,088
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$2,616
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$2.0M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$35,601
Transportation services	Materials	slc.40X.L0699.C01.03	$3.1M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$293,479
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$444
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$7.8M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$8.7M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$942,510
Transportation services	Amortization	slc.40X.L0699.C01.16	$2.3M
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$121,108
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$132,974
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$380
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$22,173
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$285,747
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$325,922
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$40,175
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$9,112
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$40,369
Waste diversion	Materials	slc.40X.L0860.C01.03	$51,716
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$127
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$118,543
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$131,935
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$13,392
Waste diversion	Amortization	slc.40X.L0860.C01.16	$26,331
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$161,477
Environmental services	Materials	slc.40X.L0899.C01.03	$184,690
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$507
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$22,173
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$404,290
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$457,857
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$53,567
Environmental services	Amortization	slc.40X.L0899.C01.16	$35,443
Public health services	Interest on Long Term Debt	slc.40X.L1010.C01.02	$3,212
Public health services	Materials	slc.40X.L1010.C01.03	$27,139
Public health services	Contracted Services	slc.40X.L1010.C01.04	$1,542
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$76,152
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$85,674
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$9,522
Public health services	Amortization	slc.40X.L1010.C01.16	$44,259
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$3,850
Cemeteries	Materials	slc.40X.L1040.C01.03	$17,021
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$40,964
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$61,835
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$68,141
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$6,306
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$3,850
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$3,212
Health services	Materials	slc.40X.L1099.C01.03	$44,160
Health services	Contracted Services	slc.40X.L1099.C01.04	$42,506
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$137,987
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$153,815
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$15,828
Health services	Amortization	slc.40X.L1099.C01.16	$44,259
Parks	Materials	slc.40X.L1610.C01.03	$150,473
Parks	Contracted Services	slc.40X.L1610.C01.04	$124,870
Parks	External Transfers	slc.40X.L1610.C01.06	$131,376
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$460,262
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$529,070
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$68,808
Parks	Amortization	slc.40X.L1610.C01.16	$53,543
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$234,415
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$77,894
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$1,953
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$9,176
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$453,852
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$492,347
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$38,495
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$130,414
Libraries	Materials	slc.40X.L1640.C01.03	$10,998
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$10,998
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$20,364
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$9,366
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$234,415
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$239,365
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$126,823
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$9,176
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$131,376
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$925,112
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.0M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$116,669
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$183,957
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$132,595
Planning and zoning	Materials	slc.40X.L1810.C01.03	$23,880
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$157,683
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$315,050
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$357,875
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$42,825
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$892
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$132,595
Planning and development	Materials	slc.40X.L1899.C01.03	$23,880
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$157,683
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$315,050
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$357,875
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$42,825
Planning and development	Amortization	slc.40X.L1899.C01.16	$892
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$4.6M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$38,813
Total	Materials	slc.40X.L9910.C01.03	$4.5M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.2M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$82,619
Total	External Transfers	slc.40X.L9910.C01.06	$246,695
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$14.7M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$14.7M
Total	Amortization	slc.40X.L9910.C01.16	$2.9M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$3.7M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$963,298
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$4.6M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$4.6M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$42,905

SCHEDULE OF TANGIBLE CAPITAL ASSETS248 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$2.0M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$37,438
General government	Disposals	slc.51A.L0299.C01.04	$4,800
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$2.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$671,884
General government	Annual Amortization	slc.51A.L0299.C01.08	$60,657
General government	Amortization Disposal	slc.51A.L0299.C01.09	$4,799
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$727,742
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.3M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$2.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$671,884
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$4.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$6.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$1.2M
Fire	Disposals	slc.51A.L0410.C01.04	$401,078
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$7.6M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.8M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$296,439
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$322,677
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.8M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$4.8M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$4.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$6.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.8M
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$33,687
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$33,687
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$1,053
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$1,053
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$32,634
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$41,218
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$84,342
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$4,141
Building permit and inspection services	Disposals	slc.51A.L0445.C01.04	$5,051
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$83,432
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$43,124
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$9,436
Building permit and inspection services	Amortization Disposal	slc.51A.L0445.C01.09	$4,204
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$48,356
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$35,076
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$41,218
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$84,342
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$43,124
Provincial Offences Act (POA)	Additions and Betterments	slc.51A.L0460.C01.03	$10,000
Provincial Offences Act (POA)	2024 Closing Cost Balance	slc.51A.L0460.C01.06	$10,000
Provincial Offences Act (POA)	Annual Amortization	slc.51A.L0460.C01.08	$625
Provincial Offences Act (POA)	2024 Closing Amortization Balance	slc.51A.L0460.C01.10	$625
Provincial Offences Act (POA)	2024 Closing Net Book Value	slc.51A.L0460.C01.11	$9,375
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$4.0M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$6.9M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.2M
Protection services	Disposals	slc.51A.L0499.C01.04	$406,129
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$7.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.9M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$307,553
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$326,881
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.9M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$4.8M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$4.0M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$6.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$2.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$25.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$75.1M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.7M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$528,358
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$76.3M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$50.0M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.9M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$467,747
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$51.5M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$24.8M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$25.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$75.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$50.0M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$2.7M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$13.0M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$13.0M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$10.3M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$149,014
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$10.4M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$2.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$2.7M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$13.0M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$10.3M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$4.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$10.0M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$471,279
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$202,461
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$10.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$5.7M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$224,957
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$194,681
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$5.8M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$4.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$4.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$10.0M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$5.7M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$32.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$98.0M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$2.2M
Transportation services	Disposals	slc.51A.L0699.C01.04	$730,819
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$99.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$66.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$2.3M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$662,428
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$67.7M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$31.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$32.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$98.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$66.1M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$216,655
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$477,942
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$249,312
Solid waste disposal	Write Downs	slc.51A.L0850.C01.05	$266,986
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$2.0M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$261,287
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$9,112
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$270,399
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$1.7M
Solid waste disposal	ARO Increase in TCA Cost	slc.51A.L0850.C01.14	$1.6M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$216,655
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$477,942
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$261,287
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$130,563
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$360,612
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$360,612
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$230,049
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$26,331
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$256,380
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$104,232
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$130,563
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$360,612
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$230,049
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$347,218
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$838,554
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$249,312
Environmental services	Write Downs	slc.51A.L0899.C01.05	$266,986
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$2.4M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$491,336
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$35,443
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$526,779
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$1.8M
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$1.6M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$347,218
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$838,554
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$491,336
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$860,665
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$1.6M
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$114,408
Public health services	Disposals	slc.51A.L1010.C01.04	$11,187
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$1.7M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$731,954
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$44,259
Public health services	Amortization Disposal	slc.51A.L1010.C01.09	$6,279
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$769,934
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$925,906
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$860,665
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$1.6M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$731,954
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$860,665
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$1.6M
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$114,408
Health services	Disposals	slc.51A.L1099.C01.04	$11,187
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$1.7M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$731,954
Health services	Annual Amortization	slc.51A.L1099.C01.08	$44,259
Health services	Amortization Disposal	slc.51A.L1099.C01.09	$6,279
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$769,934
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$925,906
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$860,665
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$1.6M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$731,954
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$622,195
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.0M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$22,927
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.1M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$409,088
Parks	Annual Amortization	slc.51A.L1610.C01.08	$53,543
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$462,631
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$591,579
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$622,195
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.0M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$409,088
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$3.0M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$3.8M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$60,587
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$3,321
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$3.9M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$791,887
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$130,414
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$3,320
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$918,981
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$3.0M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$1.9M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$2.4M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$434,661
Other	2024 Opening Net Book Value	slc.51A.L1698.C99.01	$1.1M
Other	2024 Opening Cost Balance	slc.51A.L1698.C99.02	$1.4M
Other	2024 Opening Amortization Balance	slc.51A.L1698.C99.07	$357,226
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$3.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$4.9M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$83,514
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$3,321
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$4.9M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$1.2M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$183,957
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$3,320
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$1.4M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$3.6M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$3.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$4.9M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$1.2M
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$4,605
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$11,743
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$11,743
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C01.07	$7,138
Planning and zoning	Annual Amortization	slc.51A.L1810.C01.08	$892
Planning and zoning	2024 Closing Amortization Balance	slc.51A.L1810.C01.10	$8,030
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$3,713
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$4,605
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$11,743
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C99.07	$7,138
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$4,605
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$11,743
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$11,743
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$7,138
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$892
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$8,030
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$3,713
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$4,605
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$11,743
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$7,138
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$42.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$114.2M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$3.9M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$1.2M
Total Tangible Capital Assets	Write Downs	slc.51A.L9910.C01.05	$266,986
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$118.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$72.0M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$2.9M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$1.0M
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$74.0M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$44.2M
Total Tangible Capital Assets	ARO Increase in TCA Cost	slc.51A.L9910.C01.14	$1.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$42.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$114.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$72.0M

SCHEDULE OF TANGIBLE CAPITAL ASSETS60 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$113,260
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$113,260
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$113,260
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$580,231
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$587,857
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$580,231
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$5.4M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$5.1M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$5.4M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.3M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.3M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.3M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$3.0M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$3.5M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$3.0M
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$51,979
Other	Not listed	slc.51B.L2097.C01.0A	Not mapped	Computer Software
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2097.C01.11	$41,293
Other	2024 Opening Net Book Value	slc.51B.L2097.C99.01	$51,979
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2098.C01.01	$977,164
Other	Not listed	slc.51B.L2098.C01.0A	Not mapped	Frontenac Community Arena
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2098.C01.11	$940,652
Other	2024 Opening Net Book Value	slc.51B.L2098.C99.01	$977,164
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$11.5M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$11.7M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$11.5M
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$1.1M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$2.7M
Land	2024 Opening Net Book Value	slc.51B.L2205.C99.01	$1.1M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2210.C01.01	$158,577
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2210.C01.11	$264,855
Land improvements	2024 Opening Net Book Value	slc.51B.L2210.C99.01	$158,577
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$42,270
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$252,588
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$42,270
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$1.1M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$948,298
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$1.1M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$449,876
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$403,291
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$449,876
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$27.8M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$27.9M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$27.8M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$30.7M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$32.5M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$30.7M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$280,414
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	73,616
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	195,741
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$158,289
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$280,414
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$42.1M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$44.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$42.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$42.4M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	73,616
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	195,741
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$44.4M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$42.4M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB14 rows

Line	Column	SLC	Amount
Recreation land (The Planning Act) (SLC 60 1032 01)	Not listed	slc.53X.L0416.C01.01	$54,024
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$13,206
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$931,359
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$116,532
Subtotal	Not listed	slc.53X.L0499.C01.01	$1.1M
Subtotal	Not listed	slc.53X.L0501.C01.01	$54,024
Subtotal	Not listed	slc.53X.L0502.C01.01	$1.1M
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$4.2M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$1.3M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$5.5M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$2.9M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$122,125
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$152,550
Write-downs of tangible capital assets	Not listed	slc.53X.L1060.C01.01	$266,986

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