Central Huron 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

$18.8M

Expenses

$17.7M

Surplus / deficit

$1.1M

Accumulated surplus

$91.6M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jeff Boyes
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-606-1244
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jboyes@centralhuron.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.centralhuron.com
Households	Not listed	slc.02X.L0040.C01.01	$4,388
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$8,628
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,525
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	Jeff Boyes
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Seebach and Company Ltd
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Seebach and Company Ltd
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jboyes@centralhuron.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-29
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	vbs@vbsca.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE32 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	$9.4M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$222,836
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.3M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.3M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$109,153
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.4M
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$71,369
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.6M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$55,414
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$3.9M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$89,011
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$175,832
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$135,311
Green Energy	Own Purposes Revenue	slc.10X.L1432.C01.01	$504,298
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$904,452
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$1,686
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$170,377
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$172,063
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$510,940
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$45,280
Gaming and Casino Revenues	Own Purposes Revenue	slc.10X.L1870.C01.01	$676,299
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$76,882
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	taxation, PILs, supps, and other adjustments
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.3M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$18.8M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$17.7M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$90.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$90.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.1M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$18.8M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$9.6M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$91.6M

GRANTS, USER FEES AND SERVICE CHARGES50 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$141,046
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$70,014
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$91,266
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$44,799
Conservation authority	Other Municipalities	slc.12X.L0430.C01.03	$3,977
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$5,104
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$91,266
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$3,977
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$119,917
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$6,219
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.2M
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$51,030
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$57,249
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.2M
Wastewater collection/conveyance	Other Municipalities	slc.12X.L0811.C01.03	$4,142
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$1.0M
Wastewater collection/conveyance	Ontario Grants - Tangible Capital Assets	slc.12X.L0811.C01.05	$15,668
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$697
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$1.3M
Solid waste collection	Other Municipalities	slc.12X.L0840.C01.03	$17,841
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$454,350
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$277,922
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$21,983
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$3.1M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$15,668
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$38,325
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$38,325
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$9,680
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$5,454
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$222,557
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$142,857
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$71,369
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$15,000
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$20,454
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$232,237
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$142,857
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$71,369
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$26,401
Commercial and industrial	Other Municipalities	slc.12X.L1820.C01.03	$9,000
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$2,838
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$17,887
Agriculture and reforestation	User Fees and Service Charges	slc.12X.L1840.C01.04	$200,000
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$17,887
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$9,000
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$229,239
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$109,153
Total	Other Municipalities	slc.12X.L9910.C01.03	$55,414
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$3.9M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.4M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$71,369

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	20240329
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240628
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240930
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241129
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240329
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240628
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240930
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241129
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240329
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240628
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240930
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241129
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240329
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240628
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240930
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241129
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240329
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240628
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240930
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241129
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240329
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240628
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240930
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241129
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240329
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240628
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240930
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241129

MUNICIPAL AND SCHOOL BOARD TAXATION19 rows

Line	Column	SLC	Amount	Text
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$27,000
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$27,000
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	Holmesville Streetlights
Other	LT / ST	slc.22D.L8097.C01.12	$2,376
Other	TOTAL	slc.22D.L8097.C01.15	$2,376
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$151,846
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$105,326
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$42,377
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$299,549
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$29,376
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$29,376
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$9.5M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$6.4M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.5M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$18.5M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$9.5M
Total Levies	UT	slc.22D.L9990.C01.13	$6.4M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.5M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$18.5M

PAYMENTS-IN-LIEU OF TAXATION22 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$15,164
Railway rights-of-way (RTC = W) - from Ontario Enterprises	UT	slc.24D.L8045.C01.13	$3,175
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$18,339
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$869
Utility transmission and utility corridors (RTC = U) - from Ontar	UT	slc.24D.L8050.C01.13	$604
Utility transmission and utility corridors (RTC = U) - from Ontar	Education PILS	slc.24D.L8050.C01.14	$2,542
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$4,015
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$2,658
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$1,842
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$4,500
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$18,691
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$5,621
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$2,542
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$26,854
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$184,378
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$125,871
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$27,015
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$337,264
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$203,069
Total PILS Levied	UT	slc.24D.L9990.C01.13	$131,492
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$29,557
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$364,118

TAXATION AND PAYMENTS-IN-LIEU SUMMARY221 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$866.7M
Residential	Total Taxes	slc.26A.L0010.C01.03	$12.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$6.7M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$4.5M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.3M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.2M
Residential	FRE - Public	slc.26A.L0010.C01.08	$75
Residential	ENG - Separate	slc.26A.L0010.C01.09	$107,874
Residential	FRE - Separate	slc.26A.L0010.C01.10	$3,311
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$866.8M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$866.7M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$866.8M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$9.9M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$146,469
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$80,667
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$51,991
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$13,811
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$12,900
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$911
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$9.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$9.9M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$9.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$231.6M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$3.3M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$1.8M
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$1.2M
Farmland	Education Taxes	slc.26A.L0110.C01.06	$354,390
Farmland	ENG - Public	slc.26A.L0110.C01.07	$329,620
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$24,770
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$926.5M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$231.6M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$926.5M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$2.1M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$29,418
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$15,520
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$10,755
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$3,143
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$3,060
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$83
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$8.2M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$2.1M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$8.2M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$70.7M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.5M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$551,823
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$370,209
Commercial	Education Taxes	slc.26A.L0210.C01.06	$565,660
Commercial	ENG - Public	slc.26A.L0210.C01.07	$432,017
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$133,643
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$64.5M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$70.7M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$64.5M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$7.2M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$149,984
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$54,504
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$37,770
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$57,710
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$44,075
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$13,635
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$6.6M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$7.2M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$6.6M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$17.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$361,713
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$132,817
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$90,515
Industrial	Education Taxes	slc.26A.L0510.C01.06	$138,381
Industrial	ENG - Public	slc.26A.L0510.C01.07	$105,687
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$32,694
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$15.7M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$17.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$15.7M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$6.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$118,591
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$46,615
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$31,967
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$40,009
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$30,556
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$9,453
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$8.7M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$6.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$8.7M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$6.4M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$91,639
Residential	LT / ST	slc.26A.L1010.C02.04	$48,346
Residential	UT	slc.26A.L1010.C02.05	$33,503
Residential	Education PILS	slc.26A.L1010.C02.06	$9,790
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$6.4M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$6.4M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$6.4M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$17.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$243,937
Commercial	LT / ST	slc.26A.L1210.C02.04	$135,367
Commercial	UT	slc.26A.L1210.C02.05	$91,911
Commercial	Education PILS	slc.26A.L1210.C02.06	$16,659
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$16.0M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$17.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$16.0M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$10,230
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$228
Industrial	LT / ST	slc.26A.L1510.C02.04	$83
Industrial	UT	slc.26A.L1510.C02.05	$54
Industrial	Education PILS	slc.26A.L1510.C02.06	$91
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$9,300
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$10,230
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$9,300
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$77,000
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$1,460
Landfilll	LT / ST	slc.26A.L1705.C02.04	$582
Landfilll	UT	slc.26A.L1705.C02.05	$403
Landfilll	Education PILS	slc.26A.L1705.C02.06	$475
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$70,000
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$77,000
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$70,000
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	76.374%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	23.626%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
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	$1.1B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$16.0M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$8.5M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$5.8M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.7M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.6M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$75
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$133,638
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$3,311
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.8B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.1B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.8B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$77.9M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$1.6M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$606,327
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$407,979
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$623,370
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$476,093
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$147,277
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$71.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$77.9M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$71.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$17.3M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$361,713
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$132,817
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$90,515
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$138,381
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$105,687
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$32,694
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$15.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$17.3M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$15.7M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$299,549
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$151,846
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$105,326
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$42,377
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$36,961
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$4
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$5,412
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$18.5M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$9.5M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$6.4M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.5M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$2.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$79
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$328,474
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$3,311
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$29,376
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$29,376
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.2B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$18.5M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$9.5M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$6.4M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.5M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$2.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$79
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$328,474
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$3,311
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.9B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.9B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$6.4M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$91,639
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$48,346
Residential Subtotal	UT	slc.26A.L9210.C02.05	$33,503
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$9,790
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$6.4M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$6.4M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$6.4M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$17.6M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$243,937
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$135,367
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$91,911
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$16,659
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$16.0M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$17.6M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$16.0M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$10,230
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$228
Industrial	LT / ST	slc.26A.L9230.C02.04	$83
Industrial	UT	slc.26A.L9230.C02.05	$54
Industrial	Education PILS	slc.26A.L9230.C02.06	$91
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$9,300
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$10,230
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$9,300
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$337,264
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$184,378
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$125,871
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$27,015
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$26,854
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$18,691
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$5,621
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$2,542
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$24.0M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$364,118
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$203,069
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$131,492
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$29,557
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$22.4M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$24.0M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$22.4M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY61 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$6,981
Canada	LT / ST	slc.26B.L5010.C01.03	$2,547
Canada	UT	slc.26B.L5010.C01.04	$1,641
Canada	Education	slc.26B.L5010.C01.05	$2,793
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$6,981
Canada	LT / ST	slc.26B.L5010.C01.08	$5,340
Canada	UT	slc.26B.L5010.C01.09	$1,641
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$292,372
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$167,747
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$114,835
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$9,790
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$292,372
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$167,747
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$114,835
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$9,790
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$1,495
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$3
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$8,292
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$4,500
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$2,658
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$1,842
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$4,500
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$2,658
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$1,842
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$2,013
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$1,224
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$789
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$2,013
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$1,224
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$789
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$18,339
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$15,164
Railway Rights-of-way	UT	slc.26B.L5432.C01.04	$3,175
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$18,339
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$15,164
Railway Rights-of-way	UT	slc.26B.L5432.C01.09	$3,175
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$4,015
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$869
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.04	$604
Utility Corridors/Transmission	Education	slc.26B.L5434.C01.05	$2,542
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$4,015
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.08	$3,411
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.09	$604
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$35,898
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$12,860
Municipal enterprises	UT	slc.26B.L5610.C01.04	$8,606
Municipal enterprises	Education	slc.26B.L5610.C01.05	$14,432
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$35,898
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$27,292
Municipal enterprises	UT	slc.26B.L5610.C01.09	$8,606
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$364,118
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$203,069
Source of PILS Total	UT	slc.26B.L9599.C01.04	$131,492
Source of PILS Total	Education	slc.26B.L9599.C01.05	$29,557
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$364,118
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$222,836
Source of PILS Total	UT	slc.26B.L9599.C01.09	$131,492
Source of PILS Total	Education	slc.26B.L9599.C01.10	$9,790
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$1,495
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$3
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$8,292

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES234 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$158,301
Governance	Materials	slc.40X.L0240.C01.03	$32,292
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$274,440
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$274,440
Governance	Amortization	slc.40X.L0240.C01.16	$83,847
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.1M
Corporate Management	Materials	slc.40X.L0250.C01.03	$373,167
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$36,481
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$21,794
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$27,000
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.5M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.5M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.2M
General government	Materials	slc.40X.L0299.C01.03	$405,459
General government	Contracted Services	slc.40X.L0299.C01.04	$36,481
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$21,794
General government	External Transfers	slc.40X.L0299.C01.06	$27,000
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.8M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.8M
General government	Amortization	slc.40X.L0299.C01.16	$83,847
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$256,885
Fire	Materials	slc.40X.L0410.C01.03	$181,970
Fire	Contracted Services	slc.40X.L0410.C01.04	$87,971
Fire	External Transfers	slc.40X.L0410.C01.06	$339,167
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.0M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.0M
Fire	Amortization	slc.40X.L0410.C01.16	$146,678
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$1,345
Police	Materials	slc.40X.L0420.C01.03	$107,528
Police	Contracted Services	slc.40X.L0420.C01.04	$1.8M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.9M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.9M
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$244,843
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$244,843
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$244,843
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$3,291
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$8,659
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$56,902
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$68,852
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$68,852
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$156,885
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$30,364
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$88,575
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$275,824
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$275,824
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$418,406
Protection services	Materials	slc.40X.L0499.C01.03	$328,521
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.0M
Protection services	External Transfers	slc.40X.L0499.C01.06	$584,010
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.5M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.5M
Protection services	Amortization	slc.40X.L0499.C01.16	$146,678
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$81,278
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$72,467
Roads - paved	Materials	slc.40X.L0611.C01.03	$67,794
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$73,098
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.7M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.7M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.4M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$82,429
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$48,661
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$298,059
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$1.2M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$1.2M
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$791,114
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$2,398
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$7,411
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$92,332
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$92,332
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$82,523
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$410,408
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$225,566
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$205,690
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$954,944
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$954,944
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$113,280
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$274,160
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$331,902
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$56,955
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$777,398
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$777,398
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$114,381
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$21,312
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$14,699
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$47,824
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$47,824
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$11,813
Street lighting	Materials	slc.40X.L0650.C01.03	$191,632
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$8,679
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$232,478
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$232,478
Street lighting	Amortization	slc.40X.L0650.C01.16	$32,167
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$871,985
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$72,467
Transportation services	Materials	slc.40X.L0699.C01.03	$887,665
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$642,481
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$5.0M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$5.0M
Transportation services	Amortization	slc.40X.L0699.C01.16	$2.5M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$181,149
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$74,460
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$45,444
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$429,150
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$429,150
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$128,097
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$230,331
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$261,915
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$122,024
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$828,696
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$828,696
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$214,426
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$10,605
Urban storm sewer system	Interest on Long Term Debt	slc.40X.L0821.C01.02	$22,588
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$12,030
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$7,033
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$87,167
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$87,167
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$34,911
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$14,775
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$18,934
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$169,851
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$203,560
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$203,560
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$285,880
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$33,882
Water treatment	Materials	slc.40X.L0831.C01.03	$188,912
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$103,793
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$682,526
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$682,526
Water treatment	Amortization	slc.40X.L0831.C01.16	$70,059
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$258,647
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$126,337
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$68,396
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$670,565
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$670,565
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$217,185
Solid waste collection	Materials	slc.40X.L0840.C01.03	$14,530
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$432,447
Solid waste collection	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0840.C01.05	$67,741
Solid waste collection	External Transfers	slc.40X.L0840.C01.06	$12,650
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$527,368
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$527,368
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$93,689
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$103,702
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$103,702
Waste diversion	Amortization	slc.40X.L0860.C01.16	$10,013
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$981,387
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$56,470
Environmental services	Materials	slc.40X.L0899.C01.03	$697,118
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.0M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$67,741
Environmental services	External Transfers	slc.40X.L0899.C01.06	$12,650
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$3.5M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$3.5M
Environmental services	Amortization	slc.40X.L0899.C01.16	$674,691
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$63,576
Cemeteries	Materials	slc.40X.L1040.C01.03	$33,109
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$5,895
Cemeteries	External Transfers	slc.40X.L1040.C01.06	$2,500
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$107,829
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$107,829
Cemeteries	Amortization	slc.40X.L1040.C01.16	$2,749
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$63,576
Health services	Materials	slc.40X.L1099.C01.03	$33,109
Health services	Contracted Services	slc.40X.L1099.C01.04	$5,895
Health services	External Transfers	slc.40X.L1099.C01.06	$2,500
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$107,829
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$107,829
Health services	Amortization	slc.40X.L1099.C01.16	$2,749
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$86,232
Parks	Materials	slc.40X.L1610.C01.03	$108,144
Parks	Contracted Services	slc.40X.L1610.C01.04	$61,306
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$379,562
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$379,562
Parks	Amortization	slc.40X.L1610.C01.16	$123,880
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$168,529
Recreation programs	Interest on Long Term Debt	slc.40X.L1620.C01.02	$12,644
Recreation programs	Materials	slc.40X.L1620.C01.03	$49,692
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$87,070
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$317,935
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$317,935
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$387,164
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$495,306
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$304,258
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$8,045
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.7M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.7M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$553,717
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$15,424
Libraries	Materials	slc.40X.L1640.C01.03	$16,632
Libraries	Contracted Services	slc.40X.L1640.C01.04	$15,999
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$64,185
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$64,185
Libraries	Amortization	slc.40X.L1640.C01.16	$16,130
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$657,349
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$12,644
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$669,774
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$468,633
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$8,045
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.5M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.5M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$693,727
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$73,898
Planning and zoning	Materials	slc.40X.L1810.C01.03	$6,366
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$23,817
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$104,081
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$104,081
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$42,631
Commercial and industrial	Interest on Long Term Debt	slc.40X.L1820.C01.02	$257,104
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$164,585
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$90,756
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$269,924
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$825,000
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$825,000
Agriculture and reforestation	Salaries, Wages and Employee Benefits	slc.40X.L1840.C01.01	$32,063
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$240,649
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$272,712
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$272,712
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$148,592
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$257,104
Planning and development	Materials	slc.40X.L1899.C01.03	$411,600
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$114,573
Planning and development	External Transfers	slc.40X.L1899.C01.06	$269,924
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.2M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.2M
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$4.4M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$398,685
Total	Materials	slc.40X.L9910.C01.03	$3.4M
Total	Contracted Services	slc.40X.L9910.C01.04	$4.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$97,580
Total	External Transfers	slc.40X.L9910.C01.06	$896,084
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$17.7M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$17.7M
Total	Amortization	slc.40X.L9910.C01.16	$4.1M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$3.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.3M
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$60,510
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$4.4M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$4.4M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$67,741

SCHEDULE OF TANGIBLE CAPITAL ASSETS272 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$3.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$3.3M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$79,616
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$3.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$286,069
General government	Annual Amortization	slc.51A.L0299.C01.08	$83,847
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$369,916
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$3.0M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$3.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$3.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$286,069
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.2M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$67,148
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$3.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.6M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$146,678
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.8M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$3.2M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.6M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$3.2M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$67,148
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$3.3M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.6M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$146,678
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.8M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$1.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$3.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$29.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$56.4M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.8M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$29,465
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$58.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$27.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.4M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$25,637
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$28.7M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$29.5M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$29.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$56.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$27.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$12.0M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$20.6M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$1.3M
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$428,761
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$21.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$8.5M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$791,114
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	$417,281
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$8.9M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$12.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$12.0M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$20.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$8.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$2.6M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$4.8M
Roads - bridges and culverts	Write Downs	slc.51A.L0613.C01.05	$22,927
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$4.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.2M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$82,523
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.3M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$2.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$2.6M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$4.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.2M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$2.0M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$4.1M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$286,013
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$29,276
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$4.4M
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	$113,280
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$29,273
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	$2.2M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$2.0M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$4.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$2.1M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$593,647
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$2.1M
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$367,828
Winter control - except sidewalks, parking lots	Disposals	slc.51A.L0621.C01.04	$182,138
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$2.3M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$1.5M
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$114,381
Winter control - except sidewalks, parking lots	Amortization Disposal	slc.51A.L0621.C01.09	$182,138
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$1.4M
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$847,094
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$593,647
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$2.1M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$1.5M
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$109,325
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$250,872
Winter control - sidewalks, parking lots only	Additions and Betterments	slc.51A.L0622.C01.03	$19,334
Winter control - sidewalks, parking lots only	Disposals	slc.51A.L0622.C01.04	$78,948
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$191,258
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$141,547
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$11,813
Winter control - sidewalks, parking lots only	Amortization Disposal	slc.51A.L0622.C01.09	$78,948
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$74,412
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$116,846
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$109,325
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$250,872
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$141,547
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$571,764
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$927,861
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$200,197
Street lighting	Disposals	slc.51A.L0650.C01.04	$1,075
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$1.1M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$356,097
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$32,167
Street lighting	Amortization Disposal	slc.51A.L0650.C01.09	$1,075
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$387,189
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$739,794
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$571,764
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$927,861
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$356,097
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$47.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$89.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$4.0M
Transportation services	Disposals	slc.51A.L0699.C01.04	$749,663
Transportation services	Write Downs	slc.51A.L0699.C01.05	$22,927
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$92.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$42.2M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$2.5M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$734,352
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$44.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$48.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$47.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$89.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$42.2M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$4.3M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$7.8M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$368,250
Wastewater collection/conveyance	Disposals	slc.51A.L0811.C01.04	$29,893
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$8.1M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$3.4M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$128,097
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$29,893
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$3.5M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$4.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$4.3M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$7.8M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$3.4M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$2.9M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$5.9M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$6,996
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$5.9M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$3.0M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$214,426
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$3.2M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$2.7M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$2.9M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$5.9M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$3.0M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$2.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$2.6M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$409,005
Urban storm sewer system	Disposals	slc.51A.L0821.C01.04	$4
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$3.0M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$209,944
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$34,911
Urban storm sewer system	Amortization Disposal	slc.51A.L0821.C01.09	$1
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$244,854
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$2.8M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$2.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$2.6M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$209,944
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$1.7M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$4.3M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$86,548
Water treatment	Disposals	slc.51A.L0831.C01.04	$27,049
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$4.4M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$2.6M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$70,059
Water treatment	Amortization Disposal	slc.51A.L0831.C01.09	$27,049
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$2.7M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$1.7M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$1.7M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$4.3M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$2.6M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$7.9M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$11.4M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$671,275
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$38,344
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$12.1M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$3.6M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$217,185
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$38,342
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$3.7M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$8.3M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$7.9M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$11.4M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$3.6M
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$114,142
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$163,797
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$163,797
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$49,110
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$10,013
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$59,123
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$104,674
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$114,142
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$172,359
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$58,217
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$19.3M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$32.1M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$1.5M
Environmental services	Disposals	slc.51A.L0899.C01.04	$95,290
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$33.6M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$12.9M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$674,691
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$95,285
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$13.4M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$20.2M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$19.3M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$32.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$12.9M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$27,619
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$129,259
Cemeteries	Additions and Betterments	slc.51A.L1040.C01.03	$5,135
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$134,394
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$101,643
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$2,749
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$104,392
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$30,002
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$31,651
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$138,228
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$106,577
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$27,619
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$129,259
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$5,135
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$134,394
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$101,643
Health services	Annual Amortization	slc.51A.L1099.C01.08	$2,749
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$104,392
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$30,002
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$31,651
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$138,228
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$106,577
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$961,879
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.8M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$72,527
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.9M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$826,937
Parks	Annual Amortization	slc.51A.L1610.C01.08	$123,880
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$950,817
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$910,526
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$961,879
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.8M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$826,937
Recreation programs	2024 Opening Net Book Value	slc.51A.L1620.C99.01	$91,971
Recreation programs	2024 Opening Cost Balance	slc.51A.L1620.C99.02	$91,971
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$11.2M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$18.7M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$90,403
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$6,182
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$18.8M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$7.5M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$553,717
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$6,182
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$8.1M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$10.8M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$11.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$18.6M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$7.5M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$349,789
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$458,614

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