Central Manitoulin M | 2022

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

Revenue

$8.6M

Expenses

$8.5M

Surplus / deficit

$77,098

Accumulated surplus

$18.8M

FINANCIAL INFORMATION RETURN19 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Denise Desforges
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-377-5726
Fax	Not listed	slc.02X.L0024.C01.02	Not mapped	705-377-5585
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	centraldc@amtelecom.net
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.centralmanitoulin.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,603
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$2,235
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$230
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Denise Desforges
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Tiffany Cecchetto
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	centraldc@amtelecom.net
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	03/20/2024
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	tcecchetto@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE32 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$5.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$24,415
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.4M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.4M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$847,363
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$37,869
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$31,663
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$68,170
Def. revenue earned (Can. Comm.- Building Fund) (Fed. Gas Tax)	Own Purposes Revenue	slc.10X.L0831.C01.01	$100,407
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	$1,200
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$700,273
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$55,655
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$20,239
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$75,894
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$87,499
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$87,499
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$79,051
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$849
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$5,228
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$83,430
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$8.6M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$8.5M
Accumulated surplus/(deficit) at the beginning of year	Own Purposes Revenue	slc.10X.L2060.C01.01	$18.7M
Restated accumulated surplus/(deficit) at the beginning of year	Own Purposes Revenue	slc.10X.L2062.C01.01	$18.7M
Annual Surplus/(Deficit)	Own Purposes Revenue	slc.10X.L2099.C01.01	$77,098
Transportation services: Roads - Paved	Own Purposes Revenue	slc.10X.L4030.C01.01	$100,407
Canada Community - Building Fund used for Capital Investments	Own Purposes Revenue	slc.10X.L4099.C01.01	$100,407
Canada Community - Building Fund Recognized in the year	Own Purposes Revenue	slc.10X.L4299.C01.01	$100,407
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$8.6M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$5.1M
Accumulated surplus/(deficit) at the end of yr (SLC 10 2099 01+SL	Own Purposes Revenue	slc.10X.L9950.C01.01	$18.8M

GRANTS, USER FEES AND SERVICE CHARGES40 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$407,115
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$27,575
General government	Other Municipalities	slc.12X.L0299.C01.03	$1,200
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$123,418
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$355
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$6,141
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$6,496
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$25,088
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$41,992
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$37,869
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$68,170
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$25,088
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$41,992
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$37,869
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$68,170
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$210,268
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$209,358
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$66,142
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$485,768
Public health services	Ontario Conditional Grants	slc.12X.L1010.C01.01	$170,456
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$4,415
Health Services	Ontario Conditional Grants	slc.12X.L1099.C01.01	$170,456
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$4,415
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$236,271
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$36,085
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$8,433
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$1,988
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$309
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$2,100
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$244,704
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$4,088
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$36,394
Agriculture and reforestation	User Fees and Service Charges	slc.12X.L1840.C01.04	$1,790
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$1,790
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$847,363
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$31,663
Total	Other Municipalities	slc.12X.L9910.C01.03	$1,200
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$700,273
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$37,869
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$68,170

TAXATION INFORMATION72 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
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20220228
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20220429
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20220831
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20221031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20220228
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20220429
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20220831
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20221031
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20220228
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20220429
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20220831
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20221031
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20220228
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20220429
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20220831
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20221031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20220228
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20220429
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20220831
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20221031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20220228
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20220429
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20220831
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20221031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20220228
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20220429
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20220831
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20221031
Other	Installments	slc.20X.L1298.C06.02	$2
Other	First Due Date	slc.20X.L1298.C06.03	Not mapped	20220228
Other	Last Due Date	slc.20X.L1298.C06.04	Not mapped	20220429
Other	Installments	slc.20X.L1298.C06.05	$2
Other	First Due Date	slc.20X.L1298.C06.06	Not mapped	20220831
Other	Last Due Date	slc.20X.L1298.C06.07	Not mapped	20221031
Other	Not listed	slc.20X.L1298.C06.0A	Not mapped	Other

MUNICIPAL AND SCHOOL BOARD TAXATION8 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$32,828
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$32,828
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$5.1M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$714,722
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$5.8M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$5.1M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$714,722
Total Levies	TOTAL	slc.22D.L9990.C01.15	$5.8M

PAYMENTS-IN-LIEU OF TAXATION6 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$24,415
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$7,580
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$31,995
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$24,415
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$7,580
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$31,995

TAXATION AND PAYMENTS-IN-LIEU SUMMARY158 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$363.9M
Residential	Total Taxes	slc.26A.L0010.C01.03	$5.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$4.6M
Residential	Education Taxes	slc.26A.L0010.C01.06	$556,697
Residential	ENG - Public	slc.26A.L0010.C01.07	$554,282
Residential	FRE - Public	slc.26A.L0010.C01.08	$2,415
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$363.9M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$363.9M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$363.9M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$1.8M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$26,283
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$23,456
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$2,827
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$2,827
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$1.8M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$1.8M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$1.8M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$12.4M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$176,951
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$157,916
Farmland	Education Taxes	slc.26A.L0110.C01.06	$19,035
Farmland	ENG - Public	slc.26A.L0110.C01.07	$19,035
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$49.8M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$12.4M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$49.8M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$2.8M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$39,413
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$35,173
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$4,240
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$4,217
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$23
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$11.1M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$2.8M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$11.1M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$10.3M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$199,262
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$130,448
Commercial	Education Taxes	slc.26A.L0210.C01.06	$68,814
Commercial	ENG - Public	slc.26A.L0210.C01.07	$68,814
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$10.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$10.3M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$10.0M
Commercial new construction	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0215.C01.02	$7.6M
Commercial new construction	Total Taxes	slc.26A.L0215.C01.03	$147,941
Commercial new construction	Municipal Taxes LT / ST	slc.26A.L0215.C01.04	$96,884
Commercial new construction	Education Taxes	slc.26A.L0215.C01.06	$51,057
Commercial new construction	ENG - Public	slc.26A.L0215.C01.07	$51,057
Commercial new construction	Taxable Asmt. (CVA)	slc.26A.L0215.C01.16	$7.4M
Commercial new construction	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0215.C01.17	$7.6M
Commercial new construction	Phase-In Taxable Asmt. (CVA)	slc.26A.L0215.C01.18	$7.4M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$1.0M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$20,678
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$13,052
Industrial	Education Taxes	slc.26A.L0510.C01.06	$7,626
Industrial	ENG - Public	slc.26A.L0510.C01.07	$7,626
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$866,600
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$1.0M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$866,600
Industrial new construction	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0515.C01.02	$604,656
Industrial new construction	Total Taxes	slc.26A.L0515.C01.03	$11,893
Industrial new construction	Municipal Taxes LT / ST	slc.26A.L0515.C01.04	$7,467
Industrial new construction	Education Taxes	slc.26A.L0515.C01.06	$4,426
Industrial new construction	ENG - Public	slc.26A.L0515.C01.07	$4,426
Industrial new construction	Taxable Asmt. (CVA)	slc.26A.L0515.C01.16	$503,000
Industrial new construction	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0515.C01.17	$604,656
Industrial new construction	Phase-In Taxable Asmt. (CVA)	slc.26A.L0515.C01.18	$503,000
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$360,600
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$4,747
Residential	LT / ST	slc.26A.L1010.C02.04	$4,577
Residential	Education PILS	slc.26A.L1010.C02.06	$170
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$360,600
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$360,600
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$360,600
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$1.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$25,450
Commercial	LT / ST	slc.26A.L1210.C02.04	$18,658
Commercial	Education PILS	slc.26A.L1210.C02.06	$6,792
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$1.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$1.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$1.4M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$92,959
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$1,798
Landfilll	LT / ST	slc.26A.L1705.C02.04	$1,180
Landfilll	Education PILS	slc.26A.L1705.C02.06	$618
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$122,000
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$92,959
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$122,000
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	100.000%
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	0.000%
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	$380.9M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$5.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$4.8M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$582,799
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$580,361
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$2,438
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$426.6M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$380.9M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$426.6M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$18.0M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$347,203
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$227,332
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$119,871
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$119,871
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$17.4M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$18.0M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$17.4M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$1.6M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$32,571
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$20,519
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$12,052
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$12,052
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$1.4M
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	$1.4M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$32,828
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$32,828
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$5.8M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$5.1M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$714,722
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$712,284
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$2,438
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$400.5M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$5.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$5.1M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$714,722
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$712,284
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$2,438
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$445.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$400.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$445.3M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$360,600
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$4,747
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$4,577
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$170
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$360,600
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$360,600
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$360,600
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$1.5M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$25,450
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$18,658
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$6,792
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$1.4M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$1.5M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$1.4M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$31,995
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$24,415
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$7,580
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$1.9M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$31,995
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$24,415
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$7,580
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$1.9M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$1.9M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$1.9M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY15 rows

Line	Column	SLC	Amount	Text
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$31,995
Other	LT / ST	slc.26B.L5460.C01.03	$24,415
Other	Education	slc.26B.L5460.C01.05	$7,580
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$31,995
Other	LT / ST	slc.26B.L5460.C01.08	$24,415
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Various
Other	Education	slc.26B.L5460.C01.10	$7,580
Other	English - Public	slc.26B.L5460.C01.11	$7,580
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$31,995
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$24,415
Source of PILS Total	Education	slc.26B.L9599.C01.05	$7,580
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$31,995
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$24,415
Source of PILS Total	Education	slc.26B.L9599.C01.10	$7,580
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$7,580

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES174 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$82,684
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$82,684
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$82,684
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$588,799
Corporate Management	Materials	slc.40X.L0250.C01.03	$617,553
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$113,357
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$29,194
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.4M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.4M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$30,940
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$671,483
General government	Materials	slc.40X.L0299.C01.03	$617,553
General government	Contracted Services	slc.40X.L0299.C01.04	$113,357
General government	External Transfers	slc.40X.L0299.C01.06	$29,194
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.5M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.5M
General government	Amortization	slc.40X.L0299.C01.16	$30,940
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$100,554
Fire	Materials	slc.40X.L0410.C01.03	$168,606
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$382,536
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$382,536
Fire	Amortization	slc.40X.L0410.C01.16	$113,376
Police	Contracted Services	slc.40X.L0420.C01.04	$494,501
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$494,501
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$494,501
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$149,120
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$33,393
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$182,513
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$182,513
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$3,601
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$3,601
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$3,601
Emergency measures	Materials	slc.40X.L0450.C01.03	$354
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$354
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$354
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$249,674
Protection services	Materials	slc.40X.L0499.C01.03	$202,353
Protection services	Contracted Services	slc.40X.L0499.C01.04	$494,501
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.1M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.1M
Protection services	Amortization	slc.40X.L0499.C01.16	$116,977
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$497,295
Roads - paved	Materials	slc.40X.L0611.C01.03	$729,918
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.0M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.0M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$757,179
Roads - bridges and culverts	Interest on Long Term Debt	slc.40X.L0613.C01.02	$36,731
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$36,731
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$36,731
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$98,398
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$98,398
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$98,398
Street lighting	Materials	slc.40X.L0650.C01.03	$23,729
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$23,729
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$23,729
Air transportation	Materials	slc.40X.L0660.C01.03	$7,500
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$7,500
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$7,500
Other	Materials	slc.40X.L0698.C01.03	$49,392
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$49,392
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Other
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$49,392
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$497,295
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$36,731
Transportation services	Materials	slc.40X.L0699.C01.03	$908,937
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.2M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.2M
Transportation services	Amortization	slc.40X.L0699.C01.16	$757,179
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$384,870
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$384,870
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$384,870
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$176,481
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$176,481
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$176,481
Water treatment	Materials	slc.40X.L0831.C01.03	$253,591
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$253,591
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$253,591
Solid waste collection	Materials	slc.40X.L0840.C01.03	$310,978
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$310,978
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$310,978
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$56,274
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$170,197
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$226,471
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$226,471
Waste diversion	Materials	slc.40X.L0860.C01.03	$33,321
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$33,321
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$33,321
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$56,274
Environmental services	Materials	slc.40X.L0899.C01.03	$944,568
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.4M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.4M
Environmental services	Amortization	slc.40X.L0899.C01.16	$384,870
Public health services	Materials	slc.40X.L1010.C01.03	$170,456
Public health services	External Transfers	slc.40X.L1010.C01.06	$94,596
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$265,052
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$265,052
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$523,429
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$523,429
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$523,429
Cemeteries	Materials	slc.40X.L1040.C01.03	$5,339
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$5,339
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$5,339
Health services	Materials	slc.40X.L1099.C01.03	$175,795
Health services	External Transfers	slc.40X.L1099.C01.06	$618,025
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$793,820
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$793,820
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$2,936
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$2,936
General assistance	Amortization	slc.40X.L1210.C01.16	$2,936
Assistance to aged persons	External Transfers	slc.40X.L1220.C01.06	$159,867
Assistance to aged persons	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$159,867
Assistance to aged persons	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$159,867
Child care	External Transfers	slc.40X.L1230.C01.06	$50,258
Child care	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$50,258
Child care	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$50,258
Social and family services	External Transfers	slc.40X.L1299.C01.06	$210,125
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$213,061
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$213,061
Social and family services	Amortization	slc.40X.L1299.C01.16	$2,936
Public housing	External Transfers	slc.40X.L1410.C01.06	$172,941
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$172,941
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$172,941
Social Housing	External Transfers	slc.40X.L1499.C01.06	$172,941
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$172,941
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$172,941
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$21,806
Recreation programs	Materials	slc.40X.L1620.C01.03	$14,399
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$36,205
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$36,205
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$333,099
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$382,533
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$874,354
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$874,354
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$158,722
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$78,588
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$78,588
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$78,588
Cultural services	Materials	slc.40X.L1650.C01.03	$12,424
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$12,424
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$12,424
Other	Materials	slc.40X.L1698.C01.03	$8,303
Other	Total Expenses Before Adjustments	slc.40X.L1698.C01.07	$8,303
Other	Not listed	slc.40X.L1698.C01.0A	Not mapped	other
Other	Total Expenses After Adjustments	slc.40X.L1698.C01.11	$8,303
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$433,493
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$417,659
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1.0M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.0M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$158,722
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$84,683
Planning and zoning	Materials	slc.40X.L1810.C01.03	$55,278
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$42,301
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$182,262
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$182,262
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$22,235
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$22,235
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$22,235
Other	Materials	slc.40X.L1898.C01.03	$636
Other	Total Expenses Before Adjustments	slc.40X.L1898.C01.07	$636
Other	Not listed	slc.40X.L1898.C01.0A	Not mapped	Other
Other	Total Expenses After Adjustments	slc.40X.L1898.C01.11	$636
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$84,683
Planning and development	Materials	slc.40X.L1899.C01.03	$78,149
Planning and development	External Transfers	slc.40X.L1899.C01.06	$42,301
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$205,133
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$205,133
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.0M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$36,731
Total	Materials	slc.40X.L9910.C01.03	$3.3M
Total	Contracted Services	slc.40X.L9910.C01.04	$607,858
Total	External Transfers	slc.40X.L9910.C01.06	$1.1M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$8.5M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$8.5M
Total	Amortization	slc.40X.L9910.C01.16	$1.5M

ADDITIONAL INFORMATION11 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$1.7M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$305,161
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.0M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.0M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$113,357
Health unit	Not listed	slc.42X.L5840.C01.01	$94,596
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$817,637
Homes for the aged	Not listed	slc.42X.L5870.C01.01	$88,857
Other	Not listed	slc.42X.L5895.C01.01	$42,301
Other	Not listed	slc.42X.L5895.C01.0A	Not mapped	Planning Board
Total COVID-19 Expenses as reported on SLC 40 9910 11	Not listed	slc.42X.L6009.C01.01	$5,523

SCHEDULE OF TANGIBLE CAPITAL ASSETS260 rows

Line	Column	SLC	Amount	Text
General government	2022 Opening Net Book Value	slc.51A.L0299.C01.01	$758,961
General government	2022 Opening Cost Balance	slc.51A.L0299.C01.02	$1.3M
General government	2022 Closing Cost Balance	slc.51A.L0299.C01.06	$1.3M
General government	2022 Opening Amortization Balance	slc.51A.L0299.C01.07	$496,864
General government	Annual Amortization	slc.51A.L0299.C01.08	$30,940
General government	2022 Closing Amortization Balance	slc.51A.L0299.C01.10	$527,804
General government	2022 Closing Net Book Value	slc.51A.L0299.C01.11	$728,021
General government	2022 Opening Net Book Value	slc.51A.L0299.C99.01	$758,961
General government	2022 Opening Cost Balance	slc.51A.L0299.C99.02	$1.3M
General government	2022 Opening Amortization Balance	slc.51A.L0299.C99.07	$496,864
Fire	2022 Opening Net Book Value	slc.51A.L0410.C01.01	$2.0M
Fire	2022 Opening Cost Balance	slc.51A.L0410.C01.02	$2.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$48,167
Fire	2022 Closing Cost Balance	slc.51A.L0410.C01.06	$2.9M
Fire	2022 Opening Amortization Balance	slc.51A.L0410.C01.07	$844,167
Fire	Annual Amortization	slc.51A.L0410.C01.08	$113,376
Fire	2022 Closing Amortization Balance	slc.51A.L0410.C01.10	$957,543
Fire	2022 Closing Net Book Value	slc.51A.L0410.C01.11	$1.9M
Fire	2022 Opening Net Book Value	slc.51A.L0410.C99.01	$2.0M
Fire	2022 Opening Cost Balance	slc.51A.L0410.C99.02	$2.8M
Fire	2022 Opening Amortization Balance	slc.51A.L0410.C99.07	$844,167
Building permit and inspection services	2022 Opening Net Book Value	slc.51A.L0445.C01.01	$21,603
Building permit and inspection services	2022 Opening Cost Balance	slc.51A.L0445.C01.02	$36,007
Building permit and inspection services	2022 Closing Cost Balance	slc.51A.L0445.C01.06	$36,007
Building permit and inspection services	2022 Opening Amortization Balance	slc.51A.L0445.C01.07	$14,404
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$3,601
Building permit and inspection services	2022 Closing Amortization Balance	slc.51A.L0445.C01.10	$18,005
Building permit and inspection services	2022 Closing Net Book Value	slc.51A.L0445.C01.11	$18,002
Building permit and inspection services	2022 Opening Net Book Value	slc.51A.L0445.C99.01	$21,603
Building permit and inspection services	2022 Opening Cost Balance	slc.51A.L0445.C99.02	$36,007
Building permit and inspection services	2022 Opening Amortization Balance	slc.51A.L0445.C99.07	$14,404
Protection services	2022 Opening Net Book Value	slc.51A.L0499.C01.01	$2.0M
Protection services	2022 Opening Cost Balance	slc.51A.L0499.C01.02	$2.8M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$48,167
Protection services	2022 Closing Cost Balance	slc.51A.L0499.C01.06	$2.9M
Protection services	2022 Opening Amortization Balance	slc.51A.L0499.C01.07	$858,571
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$116,977
Protection services	2022 Closing Amortization Balance	slc.51A.L0499.C01.10	$975,548
Protection services	2022 Closing Net Book Value	slc.51A.L0499.C01.11	$1.9M
Protection services	2022 Opening Net Book Value	slc.51A.L0499.C99.01	$2.0M
Protection services	2022 Opening Cost Balance	slc.51A.L0499.C99.02	$2.8M
Protection services	2022 Opening Amortization Balance	slc.51A.L0499.C99.07	$858,571
Roads - paved	2022 Opening Net Book Value	slc.51A.L0611.C01.01	$1.7M
Roads - paved	2022 Opening Cost Balance	slc.51A.L0611.C01.02	$7.2M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$100,407
Roads - paved	2022 Closing Cost Balance	slc.51A.L0611.C01.06	$7.3M
Roads - paved	2022 Opening Amortization Balance	slc.51A.L0611.C01.07	$5.6M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$757,179
Roads - paved	2022 Closing Amortization Balance	slc.51A.L0611.C01.10	$6.3M
Roads - paved	2022 Closing Net Book Value	slc.51A.L0611.C01.11	$995,191
Roads - paved	2022 Opening Net Book Value	slc.51A.L0611.C99.01	$1.7M
Roads - paved	2022 Opening Cost Balance	slc.51A.L0611.C99.02	$7.2M
Roads - paved	2022 Opening Amortization Balance	slc.51A.L0611.C99.07	$5.6M
Roads - unpaved	2022 Opening Net Book Value	slc.51A.L0612.C01.01	$599,685
Roads - unpaved	2022 Opening Cost Balance	slc.51A.L0612.C01.02	$2.0M
Roads - unpaved	2022 Closing Cost Balance	slc.51A.L0612.C01.06	$2.0M
Roads - unpaved	2022 Opening Amortization Balance	slc.51A.L0612.C01.07	$1.4M
Roads - unpaved	2022 Closing Amortization Balance	slc.51A.L0612.C01.10	$1.4M
Roads - unpaved	2022 Closing Net Book Value	slc.51A.L0612.C01.11	$599,685
Roads - unpaved	2022 Opening Net Book Value	slc.51A.L0612.C99.01	$599,685
Roads - unpaved	2022 Opening Cost Balance	slc.51A.L0612.C99.02	$2.0M
Roads - unpaved	2022 Opening Amortization Balance	slc.51A.L0612.C99.07	$1.4M
Roads - bridges and culverts	2022 Opening Net Book Value	slc.51A.L0613.C01.01	$2.0M
Roads - bridges and culverts	2022 Opening Cost Balance	slc.51A.L0613.C01.02	$3.9M
Roads - bridges and culverts	2022 Closing Cost Balance	slc.51A.L0613.C01.06	$3.9M
Roads - bridges and culverts	2022 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.9M
Roads - bridges and culverts	2022 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.9M
Roads - bridges and culverts	2022 Closing Net Book Value	slc.51A.L0613.C01.11	$2.0M
Roads - bridges and culverts	2022 Opening Net Book Value	slc.51A.L0613.C99.01	$2.0M
Roads - bridges and culverts	2022 Opening Cost Balance	slc.51A.L0613.C99.02	$3.9M
Roads - bridges and culverts	2022 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.9M
Other	2022 Opening Net Book Value	slc.51A.L0698.C01.01	$1.2M
Other	2022 Opening Cost Balance	slc.51A.L0698.C01.02	$2.5M
Other	Additions and Betterments	slc.51A.L0698.C01.03	$13,651
Other	2022 Closing Cost Balance	slc.51A.L0698.C01.06	$2.5M
Other	2022 Opening Amortization Balance	slc.51A.L0698.C01.07	$1.3M
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Various
Other	2022 Closing Amortization Balance	slc.51A.L0698.C01.10	$1.3M
Other	2022 Closing Net Book Value	slc.51A.L0698.C01.11	$1.2M
Other	2022 Opening Net Book Value	slc.51A.L0698.C99.01	$1.2M
Other	2022 Opening Cost Balance	slc.51A.L0698.C99.02	$2.5M
Other	2022 Opening Amortization Balance	slc.51A.L0698.C99.07	$1.3M
Transportation services	2022 Opening Net Book Value	slc.51A.L0699.C01.01	$5.5M
Transportation services	2022 Opening Cost Balance	slc.51A.L0699.C01.02	$15.6M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$114,058
Transportation services	2022 Closing Cost Balance	slc.51A.L0699.C01.06	$15.7M
Transportation services	2022 Opening Amortization Balance	slc.51A.L0699.C01.07	$10.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$757,179
Transportation services	2022 Closing Amortization Balance	slc.51A.L0699.C01.10	$10.9M
Transportation services	2022 Closing Net Book Value	slc.51A.L0699.C01.11	$4.8M
Transportation services	2022 Opening Net Book Value	slc.51A.L0699.C99.01	$5.5M
Transportation services	2022 Opening Cost Balance	slc.51A.L0699.C99.02	$15.6M
Transportation services	2022 Opening Amortization Balance	slc.51A.L0699.C99.07	$10.1M
Wastewater collection/conveyance	2022 Opening Net Book Value	slc.51A.L0811.C01.01	$1.6M
Wastewater collection/conveyance	2022 Opening Cost Balance	slc.51A.L0811.C01.02	$3.6M
Wastewater collection/conveyance	2022 Closing Cost Balance	slc.51A.L0811.C01.06	$3.6M
Wastewater collection/conveyance	2022 Opening Amortization Balance	slc.51A.L0811.C01.07	$2.0M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$384,870
Wastewater collection/conveyance	2022 Closing Amortization Balance	slc.51A.L0811.C01.10	$2.4M
Wastewater collection/conveyance	2022 Closing Net Book Value	slc.51A.L0811.C01.11	$1.2M
Wastewater collection/conveyance	2022 Opening Net Book Value	slc.51A.L0811.C99.01	$1.6M
Wastewater collection/conveyance	2022 Opening Cost Balance	slc.51A.L0811.C99.02	$3.6M
Wastewater collection/conveyance	2022 Opening Amortization Balance	slc.51A.L0811.C99.07	$2.0M
Wastewater treatment & disposal	2022 Opening Net Book Value	slc.51A.L0812.C01.01	$1.6M
Wastewater treatment & disposal	2022 Opening Cost Balance	slc.51A.L0812.C01.02	$4.3M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$39,918
Wastewater treatment & disposal	2022 Closing Cost Balance	slc.51A.L0812.C01.06	$4.3M
Wastewater treatment & disposal	2022 Opening Amortization Balance	slc.51A.L0812.C01.07	$2.7M
Wastewater treatment & disposal	2022 Closing Amortization Balance	slc.51A.L0812.C01.10	$2.7M
Wastewater treatment & disposal	2022 Closing Net Book Value	slc.51A.L0812.C01.11	$1.6M
Wastewater treatment & disposal	2022 Opening Net Book Value	slc.51A.L0812.C99.01	$1.6M
Wastewater treatment & disposal	2022 Opening Cost Balance	slc.51A.L0812.C99.02	$4.3M
Wastewater treatment & disposal	2022 Opening Amortization Balance	slc.51A.L0812.C99.07	$2.7M
Water treatment	2022 Opening Net Book Value	slc.51A.L0831.C01.01	$1.3M
Water treatment	2022 Opening Cost Balance	slc.51A.L0831.C01.02	$3.2M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$22,500
Water treatment	2022 Closing Cost Balance	slc.51A.L0831.C01.06	$3.2M
Water treatment	2022 Opening Amortization Balance	slc.51A.L0831.C01.07	$2.0M
Water treatment	2022 Closing Amortization Balance	slc.51A.L0831.C01.10	$2.0M
Water treatment	2022 Closing Net Book Value	slc.51A.L0831.C01.11	$1.3M
Water treatment	2022 Opening Net Book Value	slc.51A.L0831.C99.01	$1.3M
Water treatment	2022 Opening Cost Balance	slc.51A.L0831.C99.02	$3.2M
Water treatment	2022 Opening Amortization Balance	slc.51A.L0831.C99.07	$2.0M
Water distribution/transmission	2022 Opening Net Book Value	slc.51A.L0832.C01.01	$1.5M
Water distribution/transmission	2022 Opening Cost Balance	slc.51A.L0832.C01.02	$4.2M
Water distribution/transmission	2022 Closing Cost Balance	slc.51A.L0832.C01.06	$4.2M
Water distribution/transmission	2022 Opening Amortization Balance	slc.51A.L0832.C01.07	$2.7M
Water distribution/transmission	2022 Closing Amortization Balance	slc.51A.L0832.C01.10	$2.7M
Water distribution/transmission	2022 Closing Net Book Value	slc.51A.L0832.C01.11	$1.5M
Water distribution/transmission	2022 Opening Net Book Value	slc.51A.L0832.C99.01	$1.5M
Water distribution/transmission	2022 Opening Cost Balance	slc.51A.L0832.C99.02	$4.2M
Water distribution/transmission	2022 Opening Amortization Balance	slc.51A.L0832.C99.07	$2.7M
Environmental services	2022 Opening Net Book Value	slc.51A.L0899.C01.01	$5.9M
Environmental services	2022 Opening Cost Balance	slc.51A.L0899.C01.02	$15.2M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$62,418
Environmental services	2022 Closing Cost Balance	slc.51A.L0899.C01.06	$15.3M
Environmental services	2022 Opening Amortization Balance	slc.51A.L0899.C01.07	$9.3M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$384,870
Environmental services	2022 Closing Amortization Balance	slc.51A.L0899.C01.10	$9.7M
Environmental services	2022 Closing Net Book Value	slc.51A.L0899.C01.11	$5.6M
Environmental services	2022 Opening Net Book Value	slc.51A.L0899.C99.01	$5.9M
Environmental services	2022 Opening Cost Balance	slc.51A.L0899.C99.02	$15.2M
Environmental services	2022 Opening Amortization Balance	slc.51A.L0899.C99.07	$9.3M
General assistance	2022 Opening Net Book Value	slc.51A.L1210.C01.01	$2,936
General assistance	2022 Opening Cost Balance	slc.51A.L1210.C01.02	$112,926
General assistance	2022 Closing Cost Balance	slc.51A.L1210.C01.06	$112,926
General assistance	2022 Opening Amortization Balance	slc.51A.L1210.C01.07	$109,990
General assistance	Annual Amortization	slc.51A.L1210.C01.08	$2,936
General assistance	2022 Closing Amortization Balance	slc.51A.L1210.C01.10	$112,926
General assistance	2022 Opening Net Book Value	slc.51A.L1210.C99.01	$2,936
General assistance	2022 Opening Cost Balance	slc.51A.L1210.C99.02	$112,926
General assistance	2022 Opening Amortization Balance	slc.51A.L1210.C99.07	$109,990
Other	2022 Opening Net Book Value	slc.51A.L1298.C01.01	$7,346
Other	2022 Opening Cost Balance	slc.51A.L1298.C01.02	$7,346
Other	2022 Closing Cost Balance	slc.51A.L1298.C01.06	$7,346
Other	Not listed	slc.51A.L1298.C01.0A	Not mapped	Haven House
Other	2022 Closing Net Book Value	slc.51A.L1298.C01.11	$7,346
Other	2022 Opening Net Book Value	slc.51A.L1298.C99.01	$7,346
Other	2022 Opening Cost Balance	slc.51A.L1298.C99.02	$7,346
Social and family services	2022 Opening Net Book Value	slc.51A.L1299.C01.01	$10,282
Social and family services	2022 Opening Cost Balance	slc.51A.L1299.C01.02	$120,272
Social and family services	2022 Closing Cost Balance	slc.51A.L1299.C01.06	$120,272
Social and family services	2022 Opening Amortization Balance	slc.51A.L1299.C01.07	$109,990
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$2,936
Social and family services	2022 Closing Amortization Balance	slc.51A.L1299.C01.10	$112,926
Social and family services	2022 Closing Net Book Value	slc.51A.L1299.C01.11	$7,346
Social and family services	2022 Opening Net Book Value	slc.51A.L1299.C99.01	$10,282
Social and family services	2022 Opening Cost Balance	slc.51A.L1299.C99.02	$120,272
Social and family services	2022 Opening Amortization Balance	slc.51A.L1299.C99.07	$109,990
Parks	2022 Opening Net Book Value	slc.51A.L1610.C01.01	$45,191
Parks	2022 Opening Cost Balance	slc.51A.L1610.C01.02	$108,097
Parks	2022 Closing Cost Balance	slc.51A.L1610.C01.06	$108,097
Parks	2022 Opening Amortization Balance	slc.51A.L1610.C01.07	$62,906
Parks	2022 Closing Amortization Balance	slc.51A.L1610.C01.10	$62,906
Parks	2022 Closing Net Book Value	slc.51A.L1610.C01.11	$45,191
Parks	2022 Opening Net Book Value	slc.51A.L1610.C99.01	$45,191
Parks	2022 Opening Cost Balance	slc.51A.L1610.C99.02	$108,097
Parks	2022 Opening Amortization Balance	slc.51A.L1610.C99.07	$62,906
Recreation facilities - Golf Course, Marina, Ski Hill	2022 Opening Net Book Value	slc.51A.L1631.C01.01	$335,392
Recreation facilities - Golf Course, Marina, Ski Hill	2022 Opening Cost Balance	slc.51A.L1631.C01.02	$503,666
Recreation facilities - Golf Course, Marina, Ski Hill	2022 Closing Cost Balance	slc.51A.L1631.C01.06	$503,666
Recreation facilities - Golf Course, Marina, Ski Hill	2022 Opening Amortization Balance	slc.51A.L1631.C01.07	$168,274
Recreation facilities - Golf Course, Marina, Ski Hill	2022 Closing Amortization Balance	slc.51A.L1631.C01.10	$168,274
Recreation facilities - Golf Course, Marina, Ski Hill	2022 Closing Net Book Value	slc.51A.L1631.C01.11	$335,392
Recreation facilities - Golf Course, Marina, Ski Hill	2022 Opening Net Book Value	slc.51A.L1631.C99.01	$335,392
Recreation facilities - Golf Course, Marina, Ski Hill	2022 Opening Cost Balance	slc.51A.L1631.C99.02	$503,666
Recreation facilities - Golf Course, Marina, Ski Hill	2022 Opening Amortization Balance	slc.51A.L1631.C99.07	$168,274
Recreation facilities - Other	2022 Opening Net Book Value	slc.51A.L1634.C01.01	$2.1M
Recreation facilities - Other	2022 Opening Cost Balance	slc.51A.L1634.C01.02	$3.7M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$225,023
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$2,438
Recreation facilities - Other	2022 Closing Cost Balance	slc.51A.L1634.C01.06	$3.9M
Recreation facilities - Other	2022 Opening Amortization Balance	slc.51A.L1634.C01.07	$1.7M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$158,722
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$2,438
Recreation facilities - Other	2022 Closing Amortization Balance	slc.51A.L1634.C01.10	$1.8M
Recreation facilities - Other	2022 Closing Net Book Value	slc.51A.L1634.C01.11	$2.1M
Recreation facilities - Other	2022 Opening Net Book Value	slc.51A.L1634.C99.01	$2.1M
Recreation facilities - Other	2022 Opening Cost Balance	slc.51A.L1634.C99.02	$3.7M
Recreation facilities - Other	2022 Opening Amortization Balance	slc.51A.L1634.C99.07	$1.7M
Libraries	2022 Opening Net Book Value	slc.51A.L1640.C01.01	$15,861
Libraries	2022 Opening Cost Balance	slc.51A.L1640.C01.02	$222,731
Libraries	2022 Closing Cost Balance	slc.51A.L1640.C01.06	$222,731
Libraries	2022 Opening Amortization Balance	slc.51A.L1640.C01.07	$206,870
Libraries	2022 Closing Amortization Balance	slc.51A.L1640.C01.10	$206,870
Libraries	2022 Closing Net Book Value	slc.51A.L1640.C01.11	$15,861
Libraries	2022 Opening Net Book Value	slc.51A.L1640.C99.01	$15,861
Libraries	2022 Opening Cost Balance	slc.51A.L1640.C99.02	$222,731
Libraries	2022 Opening Amortization Balance	slc.51A.L1640.C99.07	$206,870
Museums	2022 Opening Net Book Value	slc.51A.L1645.C01.01	$26,152
Museums	2022 Opening Cost Balance	slc.51A.L1645.C01.02	$26,152
Museums	2022 Closing Cost Balance	slc.51A.L1645.C01.06	$26,152
Museums	2022 Closing Net Book Value	slc.51A.L1645.C01.11	$26,152
Museums	2022 Opening Net Book Value	slc.51A.L1645.C99.01	$26,152
Museums	2022 Opening Cost Balance	slc.51A.L1645.C99.02	$26,152
Cultural services	2022 Opening Net Book Value	slc.51A.L1650.C01.01	$21,864
Cultural services	2022 Opening Cost Balance	slc.51A.L1650.C01.02	$21,864
Cultural services	2022 Closing Cost Balance	slc.51A.L1650.C01.06	$21,864
Cultural services	2022 Closing Net Book Value	slc.51A.L1650.C01.11	$21,864
Cultural services	2022 Opening Net Book Value	slc.51A.L1650.C99.01	$21,864
Cultural services	2022 Opening Cost Balance	slc.51A.L1650.C99.02	$21,864
Other	2022 Opening Net Book Value	slc.51A.L1698.C01.01	$136,137
Other	2022 Opening Cost Balance	slc.51A.L1698.C01.02	$324,724
Other	Additions and Betterments	slc.51A.L1698.C01.03	$56,743
Other	Disposals	slc.51A.L1698.C01.04	$23,744
Other	2022 Closing Cost Balance	slc.51A.L1698.C01.06	$357,723
Other	2022 Opening Amortization Balance	slc.51A.L1698.C01.07	$188,587
Other	Amortization Disposal	slc.51A.L1698.C01.09	$19,823
Other	Not listed	slc.51A.L1698.C01.0A	Not mapped	Various
Other	2022 Closing Amortization Balance	slc.51A.L1698.C01.10	$168,764
Other	2022 Closing Net Book Value	slc.51A.L1698.C01.11	$188,959
Other	2022 Opening Net Book Value	slc.51A.L1698.C99.01	$136,137
Other	2022 Opening Cost Balance	slc.51A.L1698.C99.02	$324,724
Other	2022 Opening Amortization Balance	slc.51A.L1698.C99.07	$188,587
Recreation and cultural services	2022 Opening Net Book Value	slc.51A.L1699.C01.01	$2.7M
Recreation and cultural services	2022 Opening Cost Balance	slc.51A.L1699.C01.02	$4.9M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$281,766
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$26,182
Recreation and cultural services	2022 Closing Cost Balance	slc.51A.L1699.C01.06	$5.2M
Recreation and cultural services	2022 Opening Amortization Balance	slc.51A.L1699.C01.07	$2.3M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$158,722
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$22,261
Recreation and cultural services	2022 Closing Amortization Balance	slc.51A.L1699.C01.10	$2.4M
Recreation and cultural services	2022 Closing Net Book Value	slc.51A.L1699.C01.11	$2.8M
Recreation and cultural services	2022 Opening Net Book Value	slc.51A.L1699.C99.01	$2.7M
Recreation and cultural services	2022 Opening Cost Balance	slc.51A.L1699.C99.02	$4.9M
Recreation and cultural services	2022 Opening Amortization Balance	slc.51A.L1699.C99.07	$2.3M
Total Tangible Capital Assets	2022 Opening Net Book Value	slc.51A.L9910.C01.01	$16.8M
Total Tangible Capital Assets	2022 Opening Cost Balance	slc.51A.L9910.C01.02	$40.0M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$506,409
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$26,182
Total Tangible Capital Assets	2022 Closing Cost Balance	slc.51A.L9910.C01.06	$40.4M
Total Tangible Capital Assets	2022 Opening Amortization Balance	slc.51A.L9910.C01.07	$23.2M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.5M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$22,261
Total Tangible Capital Assets	2022 Closing Amortization Balance	slc.51A.L9910.C01.10	$24.6M
Total Tangible Capital Assets	2022 Closing Net Book Value	slc.51A.L9910.C01.11	$15.8M
Total Tangible Capital Assets	2022 Opening Net Book Value	slc.51A.L9910.C99.01	$16.8M
Total Tangible Capital Assets	2022 Opening Cost Balance	slc.51A.L9910.C99.02	$40.0M
Total Tangible Capital Assets	2022 Opening Amortization Balance	slc.51A.L9910.C99.07	$23.2M

SCHEDULE OF TANGIBLE CAPITAL ASSETS43 rows

Line	Column	SLC	Amount	Text
Land	2022 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$277,089
Land	2022 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$277,089
Land	2022 Opening Net Book Value	slc.51B.L2005.C99.01	$277,089
Buildings	2022 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$700,147
Buildings	2022 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$668,515
Buildings	2022 Opening Net Book Value	slc.51B.L2020.C99.01	$700,147
Machinery and equipment	2022 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$204,270
Machinery and equipment	2022 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$222,774
Machinery and equipment	2022 Opening Net Book Value	slc.51B.L2030.C99.01	$204,270
Total General Capital Assets	2022 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$1.2M
Total General Capital Assets	2022 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$1.2M
Total General Capital Assets	2022 Opening Net Book Value	slc.51B.L2099.C99.01	$1.2M
Land	2022 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$300,505
Land	2022 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$300,505
Land	2022 Opening Net Book Value	slc.51B.L2205.C99.01	$300,505
Buildings	2022 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$5.9M
Buildings	2022 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$5.8M
Buildings	2022 Opening Net Book Value	slc.51B.L2220.C99.01	$5.9M
Machinery and equipment	2022 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$824,191
Machinery and equipment	2022 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$747,243
Machinery and equipment	2022 Opening Net Book Value	slc.51B.L2230.C99.01	$824,191
Vehicles	2022 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$1.2M
Vehicles	2022 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$1.1M
Vehicles	2022 Opening Net Book Value	slc.51B.L2240.C99.01	$1.2M
Linear assets	2022 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$7.0M
Linear assets	2022 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$6.3M
Linear assets	2022 Opening Net Book Value	slc.51B.L2250.C99.01	$7.0M
Other	2022 Opening Net Book Value (NBV)	slc.51B.L2297.C01.01	$335,392
Other	Not listed	slc.51B.L2297.C01.0A	Not mapped	Other Buildings
Other	2022 Closing Net Book Value (NBV)	slc.51B.L2297.C01.11	$315,245
Other	2022 Opening Net Book Value	slc.51B.L2297.C99.01	$335,392
Total Infrastructure Assets	2022 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$15.6M
Total Infrastructure Assets	2022 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$14.6M
Total Infrastructure Assets	2022 Opening Net Book Value	slc.51B.L2299.C99.01	$15.6M
Construction-in-progress	2022 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$1.4M
Construction-in-progress	2022 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$2.1M
Construction-in-progress	2022 Opening Net Book Value	slc.51B.L2405.C99.01	$1.4M
Total Tangible Capital Assets	2022 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$16.8M
Total Tangible Capital Assets	2022 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$15.8M
Total Tangible Capital Assets	2022 Opening Net Book Value	slc.51B.L9920.C99.01	$16.8M
Total Tangible Capital Assets and Construction-in-progress	2022 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$18.1M
Total Tangible Capital Assets and Construction-in-progress	2022 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$17.9M
Total Tangible Capital Assets and Construction-in-progress	2022 Opening Net Book Value	slc.51B.L9921.C99.01	$18.1M

SCHEDULE OF TANGIBLE CAPITAL ASSETS29 rows

Line	Column	SLC	Amount
Roads - bridges and culverts	2022 Opening Balance	slc.51C.L0613.C01.01	$1.2M
Roads - bridges and culverts	Expenditures in 2022	slc.51C.L0613.C01.02	$160,489
Roads - bridges and culverts	2022 Closing Balance	slc.51C.L0613.C01.04	$1.4M
Roads - bridges and culverts	2022 Opening Balance	slc.51C.L0613.C99.01	$1.2M
Transportation services	2022 Opening Balance	slc.51C.L0699.C01.01	$1.2M
Transportation services	Expenditures in 2022	slc.51C.L0699.C01.02	$160,489
Transportation services	2022 Closing Balance	slc.51C.L0699.C01.04	$1.4M
Transportation services	2022 Opening Balance	slc.51C.L0699.C99.01	$1.2M
Wastewater collection/conveyance	2022 Opening Balance	slc.51C.L0811.C01.01	$1
Wastewater collection/conveyance	2022 Closing Balance	slc.51C.L0811.C01.04	$1
Wastewater collection/conveyance	2022 Opening Balance	slc.51C.L0811.C99.01	$1
Environmental services	2022 Opening Balance	slc.51C.L0899.C01.01	$1
Environmental services	2022 Closing Balance	slc.51C.L0899.C01.04	$1
Environmental services	2022 Opening Balance	slc.51C.L0899.C99.01	$1
Recreation facilities - Other	2022 Opening Balance	slc.51C.L1634.C01.01	$141,300
Recreation facilities - Other	Expenditures in 2022	slc.51C.L1634.C01.02	$626,116
Recreation facilities - Other	Less Assets Capitalized	slc.51C.L1634.C01.03	$53,490
Recreation facilities - Other	2022 Closing Balance	slc.51C.L1634.C01.04	$713,926
Recreation facilities - Other	2022 Opening Balance	slc.51C.L1634.C99.01	$141,300
Recreation and cultural services	2022 Opening Balance	slc.51C.L1699.C01.01	$141,300
Recreation and cultural services	Expenditures in 2022	slc.51C.L1699.C01.02	$626,116
Recreation and cultural services	Less Assets Capitalized	slc.51C.L1699.C01.03	$53,490
Recreation and cultural services	2022 Closing Balance	slc.51C.L1699.C01.04	$713,926
Recreation and cultural services	2022 Opening Balance	slc.51C.L1699.C99.01	$141,300
Total Construction-In-Progress	2022 Opening Balance	slc.51C.L9910.C01.01	$1.4M
Total Construction-In-Progress	Expenditures in 2022	slc.51C.L9910.C01.02	$786,605
Total Construction-In-Progress	Less Assets Capitalized	slc.51C.L9910.C01.03	$53,490
Total Construction-In-Progress	2022 Closing Balance	slc.51C.L9910.C01.04	$2.1M
Total Construction-In-Progress	2022 Opening Balance	slc.51C.L9910.C99.01	$1.4M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB21 rows

Line	Column	SLC	Amount	Text
Capital grants: Federal(SLC 12 9910 06 - (SLC 10 4099 01 - SLC 60	Not listed	slc.53X.L0425.C01.01	$68,170
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$37,869
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$100,407
Subtotal	Not listed	slc.53X.L0499.C01.01	$206,446
Subtotal	Not listed	slc.53X.L0502.C01.01	$206,446
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$1.0M
Annual surplus/(deficit) (SLC 10 2099 01)	Not listed	slc.53X.L1010.C01.01	$77,098
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$1.2M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.5M
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$849
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$1,526
Other	Not listed	slc.53X.L1070.C01.01	$1,546
Other	Not listed	slc.53X.L1070.C01.0A	Not mapped	Adjustment for difference in audited financial statements
Subtotal	Not listed	slc.53X.L1099.C01.01	$216,021
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$1,293
Subtotal	Not listed	slc.53X.L1299.C01.01	-$1,293
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$291,826
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$552,256
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$552,256
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$844,082
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$206,446

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME20 rows

Line	Column	SLC	Amount
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$1,526
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$1.2M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$1.2M
Proceeds from portfolio investments	Actual	slc.54B.L0810.C01.01	-$1.0M
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$1.0M
Debt repayment	Actual	slc.54B.L1020.C01.01	-$237,154
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$237,154
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$1.3M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$3.4M
Cash	Actual	slc.54B.L1401.C01.01	$2.1M
Unrestricted	Actual	slc.54B.L1501.C01.01	$2.1M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$77,098
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.4M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$530,617
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$1,293
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$230,925
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$1.2M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$2.1M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$2.1M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$2.1M

CONTINUITY OF RESERVES AND RESERVE FUNDS23 rows

Line	Column	SLC	Amount
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$525,527
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$4.1M
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$5,965
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$1
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$100,407
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$100,407
Def. revenue earned (Can. Comm.-Building Fund) (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1047.C01.01	$100,407
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$531,492
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$4.1M
Working funds	Reserves	slc.60X.L5010.C01.03	$2.7M
Asset Replacement funds for: Sewer & Water - Sewer	Discretionary Res. Funds	slc.60X.L5030.C01.02	$169,085
Asset Replacement funds for: Sewer & Water - Water	Discretionary Res. Funds	slc.60X.L5040.C01.02	-$28,648
Replacement of equipment	Discretionary Res. Funds	slc.60X.L5050.C01.02	$330,062
Replacement of equipment	Reserves	slc.60X.L5050.C01.03	$719,773
Post-employment benefits	Reserves	slc.60X.L5090.C01.03	$96,457
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$630,164
Recreation and cultural services : Recreation facilities - Other	Discretionary Res. Funds	slc.60X.L5274.C01.02	$60,993
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$35,804
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$531,492
Total	Reserves	slc.60X.L9930.C01.03	$4.1M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$100,407
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$5,965
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$1

CONSOLIDATED STATEMENT OF FINANCIAL POSITION38 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$2.1M
Canada	Not listed	slc.70X.L0410.C01.01	$177,746
Ontario	Not listed	slc.70X.L0420.C01.01	$241,331
Other receivables	Not listed	slc.70X.L0490.C01.01	$98,628
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$517,705
Current year's levies	Not listed	slc.70X.L0610.C01.01	$416,237
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$85,089
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$72,845
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$65,932
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$16,000
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$624,103
Canada	Not listed	slc.70X.L0805.C01.01	$1.0M
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$1.0M
Tangible capital assets: Canada	Not listed	slc.70X.L2020.C01.01	$25,622
Tangible capital assets: Ontario	Not listed	slc.70X.L2030.C01.01	$87,410
Temporary Loans Subtotal	Not listed	slc.70X.L2099.C01.01	$113,032
Interest on debt	Not listed	slc.70X.L2260.C01.01	$1,995
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$682,864
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$684,859
Other	Not listed	slc.70X.L2490.C01.01	$429,511
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$429,511
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$773,514
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$773,514
Solid waste landfill closure and post-closure	Not listed	slc.70X.L2799.C01.01	$1.4M
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$17.9M
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$34,866
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$18.0M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$15.6M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$4.7M
Unfunded employee benefits	Not listed	slc.70X.L6601.C01.01	-$96,457
Unfunded landfill closure costs	Not listed	slc.70X.L6602.C01.01	-$1.4M
Total Other	Not listed	slc.70X.L6699.C01.01	-$1.5M
*Market value of Investments included in Line 0829	Not listed	slc.70X.L8010.C01.01	$1.0M
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$4.2M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$3.4M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$844,082
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$18.8M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$18.8M

CONTINUITY OF TAXES RECEIVABLE9 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$582,072
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$5.8M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$89,354
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$5.9M
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$624,103
Current year's tax	Not listed	slc.72A.L0610.C01.09	$5.4M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$361,579
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$100,128
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$5.9M

CONTINUITY OF TAXES RECEIVABLE3 rows

Line	Column	SLC	Amount
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$719,864
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$2,438
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$722,302

LONG TERM LIABILITIES AND COMMITMENTS10 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$275,198
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0230.C01.01	$498,316
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$773,514
Long term bank loans	Not listed	slc.74A.L1230.C01.01	$498,316
Mortgages	Not listed	slc.74A.L1250.C01.01	$275,198
Protection services	Not listed	slc.74A.L1410.C01.01	$490,542
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$282,972
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$773,514
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$773,514
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$773,514

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$237,154
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$36,731
Total	Principal	slc.74C.L3099.C03.01	$237,154
Total	Interest	slc.74C.L3099.C03.02	$36,731

LONG TERM LIABILITIES AND COMMITMENTS5 rows

Line	Column	SLC	Amount
Year 2023	Operations Principal	slc.74D.L3210.C01.01	$143,750
Year 2023	Operations Interest	slc.74D.L3210.C01.02	$29,383
Year 2024	Operations Principal	slc.74D.L3220.C01.01	$138,336
Year 2024	Operations Interest	slc.74D.L3220.C01.02	$24,052
Year 2025	Operations Principal	slc.74D.L3230.C01.01	$140,836

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