Centre Hastings 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

$12.4M

Expenses

$10.7M

Surplus / deficit

$1.7M

Accumulated surplus

$34.5M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Alexander Kelly
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-473-4030
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	akelly@centrehastings.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.centrehastings.com
Households	Not listed	slc.02X.L0040.C01.01	$2,180
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$4,801
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$740
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Alexander Kelly
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Richard Steiginga
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly KDN LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	akelly@centrehastings.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-09-22
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	rsteiginga@bakertilly.com

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE36 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	$6.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$12,256
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.3M
Safe Restart Agreement: Municipal Operating Funding	Own Purposes Revenue	slc.10X.L0626.C01.01	$33,707
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	$14,995
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.2M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$15,102
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$425,857
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.7M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$156,501
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$225,564
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$1.6M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$10,200
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$131,018
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$185,076
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$326,294
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$170,228
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$170,228
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$297,139
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$110,383
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$70,590
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$45,271
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other Grants and Revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$302,617
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$12.4M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$10.7M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$32.8M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$51,379
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$32.8M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.7M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$242,876
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$242,876
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$12.4M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$6.6M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$34.5M

GRANTS, USER FEES AND SERVICE CHARGES62 rows

Line	Column	SLC	Amount
General government	Other Municipalities	slc.12X.L0299.C01.03	$20,000
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$25,194
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$18,914
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$337
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$1,800
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$39,463
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$337
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$39,463
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$20,714
Roads - paved	Canada Conditional Grants	slc.12X.L0611.C01.02	$2,317
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$12,319
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.2M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$399,585
Street lighting	Ontario Grants - Tangible Capital Assets	slc.12X.L0650.C01.05	$83,533
Street lighting	Canada Grants - Tangible Capital Assets	slc.12X.L0650.C01.06	$26,272
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$2,317
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$12,319
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.2M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$425,857
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$431,623
Water treatment	Canada Conditional Grants	slc.12X.L0831.C01.02	$2,322
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$536,610
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$215,003
Solid waste disposal	Other Municipalities	slc.12X.L0850.C01.03	$39,859
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$74,862
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$14,515
Environmental Services	Canada Conditional Grants	slc.12X.L0899.C01.02	$2,322
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$39,859
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$1.3M
Public health services	Other Municipalities	slc.12X.L1010.C01.03	$36,419
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$36,466
Public health services	Other Municipalities - Tangible Capital Assets	slc.12X.L1010.C01.07	$3,824
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$2,280
Health Services	Other Municipalities	slc.12X.L1099.C01.03	$36,419
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$38,746
Health Services	Other Municipalities - Tangible Capital Assets	slc.12X.L1099.C01.07	$3,824
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$4,635
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$7,845
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$28,493
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$45,000
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$205,917
Recreation facilities - Other	Other Municipalities - Tangible Capital Assets	slc.12X.L1634.C01.07	$152,677
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$14,658
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$1,988
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$44,823
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$16,346
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$14,658
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$6,623
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$89,823
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$258,601
Recreation and Cultural Services	Other Municipalities - Tangible Capital Assets	slc.12X.L1699.C01.07	$152,677
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$18,000
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$3,840
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$3,840
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$18,000
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$14,995
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$15,102
Total	Other Municipalities	slc.12X.L9910.C01.03	$225,564
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$1.6M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.2M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$425,857
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$156,501

TAXATION INFORMATION52 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	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240731
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240731
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240731
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240731
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240731
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240731
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240927
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240731
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION14 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$1,064
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$1,064
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$221,507
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$68,171
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$36,550
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$326,228
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$6.6M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$1.9M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.1M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$9.5M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$6.6M
Total Levies	UT	slc.22D.L9990.C01.13	$1.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.1M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$9.5M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$9,596
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$2,722
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$1,653
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$13,971
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$9,596
Total PILS Levied	UT	slc.24D.L9990.C01.13	$2,722
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$1,653
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$13,971

TAXATION AND PAYMENTS-IN-LIEU SUMMARY204 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$478.1M
Residential	Total Taxes	slc.26A.L0010.C01.03	$8.0M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$5.7M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$1.6M
Residential	Education Taxes	slc.26A.L0010.C01.06	$731,443
Residential	ENG - Public	slc.26A.L0010.C01.07	$569,531
Residential	FRE - Public	slc.26A.L0010.C01.08	$14,395
Residential	ENG - Separate	slc.26A.L0010.C01.09	$142,295
Residential	FRE - Separate	slc.26A.L0010.C01.10	$5,222
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$478.1M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$478.1M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$478.1M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$5.7M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$95,579
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$67,658
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$19,196
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$8,725
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$6,794
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$171
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$1,698
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$62
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$5.7M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$5.7M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$5.7M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$14.6M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$244,777
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$173,271
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$49,162
Farmland	Education Taxes	slc.26A.L0110.C01.06	$22,344
Farmland	ENG - Public	slc.26A.L0110.C01.07	$17,398
Farmland	FRE - Public	slc.26A.L0110.C01.08	$440
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$4,347
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$159
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$58.4M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$14.6M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$58.4M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$647,075
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$10,845
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$7,677
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$2,178
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$990
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$771
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$19
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$193
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$7
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$2.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$647,075
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$2.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$28.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$653,696
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$333,825
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$94,716
Commercial	Education Taxes	slc.26A.L0210.C01.06	$225,155
Commercial	ENG - Public	slc.26A.L0210.C01.07	$175,315
Commercial	FRE - Public	slc.26A.L0210.C01.08	$4,431
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$43,802
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$1,608
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$25.6M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$28.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$25.6M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$5.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$120,027
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$61,291
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$17,390
Industrial	Education Taxes	slc.26A.L0510.C01.06	$41,346
Industrial	ENG - Public	slc.26A.L0510.C01.07	$32,194
Industrial	FRE - Public	slc.26A.L0510.C01.08	$814
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$8,043
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$295
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$4.7M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$5.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$4.7M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$2.2M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$58,006
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$26,533
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$7,528
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$23,945
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$18,645
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$471
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$4,658
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$171
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$2.7M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$2.2M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$2.7M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$149,800
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$2,338
Residential	LT / ST	slc.26A.L1010.C02.04	$1,778
Residential	UT	slc.26A.L1010.C02.05	$504
Residential	Education PILS	slc.26A.L1010.C02.06	$56
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$149,800
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$149,800
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$149,800
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$658,900
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$11,633
Commercial	LT / ST	slc.26A.L1210.C02.04	$7,818
Commercial	UT	slc.26A.L1210.C02.05	$2,218
Commercial	Education PILS	slc.26A.L1210.C02.06	$1,597
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$599,000
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$658,900
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$599,000
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	77.864%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.968%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	19.454%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.714%
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	$499.0M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$8.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$5.9M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$1.7M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$763,502
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$594,494
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$15,025
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$148,533
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$5,450
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$544.8M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$499.0M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$544.8M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$28.1M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$653,696
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$333,825
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$94,716
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$225,155
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$175,315
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$4,431
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$43,802
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$1,608
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$25.6M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$28.1M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$25.6M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$5.2M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$120,027
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$61,291
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$17,390
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$41,346
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$32,194
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$814
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$8,043
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$295
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$4.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$5.2M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$4.7M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$1,064
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$1,064
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$828
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$21
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$207
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$8
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$326,228
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$221,507
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$68,171
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$36,550
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$28,459
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$719
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$7,111
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$261
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$9.5M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$6.6M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$1.9M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.1M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$848,278
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$21,439
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$211,940
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$7,777
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$534.6M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$9.5M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$6.6M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$1.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.1M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$848,278
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$21,439
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$211,940
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$7,777
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$577.8M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$534.6M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$577.8M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$149,800
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$2,338
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$1,778
Residential Subtotal	UT	slc.26A.L9210.C02.05	$504
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$56
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$149,800
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$149,800
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$149,800
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$658,900
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$11,633
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$7,818
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$2,218
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$1,597
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$599,000
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$658,900
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$599,000
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$13,971
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$9,596
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$2,722
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$1,653
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$808,700
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$13,971
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$9,596
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$2,722
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$1,653
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$748,800
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$808,700
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$748,800

TAXATION AND PAYMENTS-IN-LIEU SUMMARY30 rows

Line	Column	SLC	Amount	Text
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$4,430
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$2,207
Canada enterprises	UT	slc.26B.L5020.C01.04	$626
Canada enterprises	Education	slc.26B.L5020.C01.05	$1,597
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$4,430
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$3,804
Canada enterprises	UT	slc.26B.L5020.C01.09	$626
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$2,857
Other	LT / ST	slc.26B.L5240.C01.03	$2,182
Other	UT	slc.26B.L5240.C01.04	$619
Other	Education	slc.26B.L5240.C01.05	$56
Other	Adjustment to PILS Levied	slc.26B.L5240.C01.06	$1,064
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$3,921
Other	LT / ST	slc.26B.L5240.C01.08	$3,245
Other	UT	slc.26B.L5240.C01.09	$676
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Hydro PIL plus education portion
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$6,684
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$5,207
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$1,477
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$6,684
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$5,207
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$1,477
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$13,971
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$9,596
Source of PILS Total	UT	slc.26B.L9599.C01.04	$2,722
Source of PILS Total	Education	slc.26B.L9599.C01.05	$1,653
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	$1,064
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$15,035
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$12,256
Source of PILS Total	UT	slc.26B.L9599.C01.09	$2,779

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES243 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$86,616
Governance	Materials	slc.40X.L0240.C01.03	$297,875
Governance	Contracted Services	slc.40X.L0240.C01.04	$1,700
Governance	External Transfers	slc.40X.L0240.C01.06	$43,200
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$450,742
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$504,199
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$53,457
Governance	Amortization	slc.40X.L0240.C01.16	$21,351
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$709,893
Program Support	Materials	slc.40X.L0260.C01.03	$325,856
Program Support	Contracted Services	slc.40X.L0260.C01.04	$5,790
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$1.0M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.0M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$796,509
General government	Materials	slc.40X.L0299.C01.03	$623,731
General government	Contracted Services	slc.40X.L0299.C01.04	$7,490
General government	External Transfers	slc.40X.L0299.C01.06	$43,200
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.5M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$504,199
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$988,082
General government	Amortization	slc.40X.L0299.C01.16	$21,351
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$321,720
Fire	Materials	slc.40X.L0410.C01.03	$248,471
Fire	Contracted Services	slc.40X.L0410.C01.04	$3,562
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$704,096
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$783,515
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$79,419
Fire	Amortization	slc.40X.L0410.C01.16	$130,343
Police	Materials	slc.40X.L0420.C01.03	$3,960
Police	Contracted Services	slc.40X.L0420.C01.04	$788,300
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$792,260
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$901,925
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$109,665
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$83,099
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$83,099
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$83,099
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$138,168
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$88,611
Protective inspection and control	External Transfers	slc.40X.L0440.C01.06	$2,499
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$229,278
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$260,669
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$31,391
Emergency measures	Materials	slc.40X.L0450.C01.03	$113
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$2,084
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$2,100
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$16
Emergency measures	Amortization	slc.40X.L0450.C01.16	$1,971
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$665
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$14,989
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$15,654
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$17,821
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	$2,167
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$460,553
Protection services	Materials	slc.40X.L0499.C01.03	$341,155
Protection services	Contracted Services	slc.40X.L0499.C01.04	$806,851
Protection services	External Transfers	slc.40X.L0499.C01.06	$85,598
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.8M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.0M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$222,658
Protection services	Amortization	slc.40X.L0499.C01.16	$132,314
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$619,680
Roads - paved	Materials	slc.40X.L0611.C01.03	$877,566
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$377
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.6M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.8M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$207,301
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.1M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$104,671
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$186,728
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$425,664
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$466,000
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$40,336
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$134,265
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$32,203
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$25,981
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$6,513
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$137,005
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$145,960
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$8,955
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$72,308
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$3,225
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$568
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$22,780
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$48,645
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$52,323
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$3,678
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$22,072
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$63,396
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$217,354
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$74,126
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$357,235
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$406,357
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$49,122
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$2,359
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$2,324
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$5,548
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$8,937
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$10,027
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$1,090
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$1,065
Street lighting	Materials	slc.40X.L0650.C01.03	$27,668
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$27,668
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$31,498
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$3,830
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$825,499
Transportation services	Materials	slc.40X.L0699.C01.03	$1.3M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$103,419
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$377
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$3.9M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$314,312
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.3M
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$31,896
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$31,896
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$31,896
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$67,460
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$52,154
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$94,584
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$214,198
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$243,847
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$29,649
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$136,654
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$136,654
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$155,570
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$18,916
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$223,679
Water treatment	Materials	slc.40X.L0831.C01.03	$244,564
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$173,116
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$750,118
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$838,895
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$88,777
Water treatment	Amortization	slc.40X.L0831.C01.16	$108,759
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$26,920
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$26,920
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$26,920
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$115,530
Solid waste collection	Materials	slc.40X.L0840.C01.03	$99,222
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$230,118
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$259,844
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$29,726
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$15,366
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$132,539
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$61,582
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$129,580
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$19,800
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$391,391
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$438,938
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$47,547
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$47,890
Waste diversion	Materials	slc.40X.L0860.C01.03	$1,121
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$210,084
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$211,205
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$240,440
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$29,235
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$539,208
Environmental services	Materials	slc.40X.L0899.C01.03	$595,297
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$607,364
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$19,800
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$2.0M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$2.2M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$243,850
Environmental services	Amortization	slc.40X.L0899.C01.16	$230,831
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$20,284
Public health services	Interest on Long Term Debt	slc.40X.L1010.C01.02	$8,284
Public health services	Materials	slc.40X.L1010.C01.03	$283,796
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$392,687
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$434,778
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$42,091
Public health services	Amortization	slc.40X.L1010.C01.16	$80,323
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$14,094
Cemeteries	Materials	slc.40X.L1040.C01.03	$12,558
Cemeteries	External Transfers	slc.40X.L1040.C01.06	$1,000
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$27,652
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$31,341
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$3,689
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$34,378
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$8,284
Health services	Materials	slc.40X.L1099.C01.03	$296,354
Health services	External Transfers	slc.40X.L1099.C01.06	$1,000
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$420,339
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$466,119
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$45,780
Health services	Amortization	slc.40X.L1099.C01.16	$80,323
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$98,252
Parks	Materials	slc.40X.L1610.C01.03	$61,242
Parks	Contracted Services	slc.40X.L1610.C01.04	$5,413
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$229,326
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$252,152
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$22,826
Parks	Amortization	slc.40X.L1610.C01.16	$64,419
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$56,831
Recreation programs	Materials	slc.40X.L1620.C01.03	$9,641
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$66,472
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$75,673
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$9,201
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$256,788
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$322,350
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$23,282
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$710,893
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$794,280
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$83,387
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$108,473
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$136,064
Libraries	Materials	slc.40X.L1640.C01.03	$48,872
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$4,800
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$218,239
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$244,502
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$26,263
Libraries	Amortization	slc.40X.L1640.C01.16	$28,503
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$547,935
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$442,105
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$28,695
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$4,800
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1.2M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.4M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$141,677
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$201,395
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$36,819
Planning and zoning	Materials	slc.40X.L1810.C01.03	$8,032
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$7,170
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$52,021
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$59,222
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$7,201
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$51,220
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$39,839
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$91,059
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$103,663
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$12,604
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$88,039
Planning and development	Materials	slc.40X.L1899.C01.03	$47,871
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$7,170
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$143,080
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$162,885
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$19,805
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$3.3M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$8,284
Total	Materials	slc.40X.L9910.C01.03	$3.7M
Total	Contracted Services	slc.40X.L9910.C01.04	$1.6M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$24,977
Total	External Transfers	slc.40X.L9910.C01.06	$129,798
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$10.7M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$10.7M
Total	Amortization	slc.40X.L9910.C01.16	$2.0M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.6M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$734,502
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$3.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$3.3M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$19,800

SCHEDULE OF TANGIBLE CAPITAL ASSETS315 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$571,286
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$859,596
General government	Additions and Betterments	slc.51A.L0299.C01.03	$29,353
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$888,949
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$288,310
General government	Annual Amortization	slc.51A.L0299.C01.08	$21,351
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$309,661
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$579,288
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$571,286
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$859,596
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$288,310
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$2.3M
Fire	Disposals	slc.51A.L0410.C01.04	$162,623
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$2.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.2M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$130,343
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$162,623
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.2M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$882,140
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$2.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.3M
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$7,882
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$44,950
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$44,950
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$37,067
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$1,971
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$39,038
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$5,912
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$11,821
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$44,950
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$33,129
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.0M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$2.3M
Protection services	Disposals	slc.51A.L0499.C01.04	$162,623
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$2.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.3M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$132,314
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$162,623
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.2M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$888,052
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.0M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$2.4M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$9.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$36.3M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.2M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$229,454
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$37.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$26.7M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.1M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$219,675
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$27.5M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$9.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$8.7M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$35.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$26.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$342,940
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$6.9M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$6.9M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$6.6M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$134,265
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$6.7M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$208,676
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$282,277
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$7.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$6.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$2.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$4.4M
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$155,150
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$4.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.9M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$72,308
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$58,957
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.9M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$2.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$3.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$5.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.0M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$477,482
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$1.1M
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$5,944
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$1.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$626,111
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$22,072
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$4,399
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$643,784
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$453,864
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$478,728
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$1.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$651,414
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$18,608
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$30,422
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$19,843
Winter control - except sidewalks, parking lots	Disposals	slc.51A.L0621.C01.04	$19,843
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$30,422
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$11,814
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$2,359
Winter control - except sidewalks, parking lots	Amortization Disposal	slc.51A.L0621.C01.09	$3,969
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$10,204
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$20,218
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$15,627
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$30,422
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$14,795
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$33,086
Winter control - sidewalks, parking lots only	Additions and Betterments	slc.51A.L0622.C01.03	$95,857
Winter control - sidewalks, parking lots only	Disposals	slc.51A.L0622.C01.04	$31,089
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$97,854
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$33,086
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$1,065
Winter control - sidewalks, parking lots only	Amortization Disposal	slc.51A.L0622.C01.09	$31,089
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$3,062
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$94,792
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$33,086
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$33,086
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$4,370
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$4,370
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$4,370
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$4,370
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$35,421
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$37,638
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$2,217
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$12.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$48.8M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.3M
Transportation services	Disposals	slc.51A.L0699.C01.04	$441,480
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$49.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$35.9M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.3M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$318,089
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$36.8M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$12.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$12.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$48.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$35.9M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$1.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$2.0M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$31,291
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$2.0M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$745,801
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$31,896
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$777,697
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$1.2M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$1.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$2.0M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$794,875
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$8,193
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$8,193
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$8,193
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$8,193
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$23,750
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$23,750
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$4.4M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$6.2M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$131,201
Water treatment	Disposals	slc.51A.L0831.C01.04	$89,008
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$6.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.8M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$108,759
Water treatment	Amortization Disposal	slc.51A.L0831.C01.09	$89,008
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.9M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$4.4M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$2.3M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$3.3M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.0M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$164,468
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$322,293
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$43,041
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$365,334
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$157,825
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$26,920
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$184,745
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$180,589
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$2.2M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$3.1M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$872,924
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C01.01	$59,903
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$222,686
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$222,686
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$162,783
Solid waste collection	Annual Amortization	slc.51A.L0840.C01.08	$15,366
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$178,149
Solid waste collection	2024 Closing Net Book Value	slc.51A.L0840.C01.11	$44,537
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C99.01	$57,005
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$222,665
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$165,660
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$938,750
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$1.0M
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$1.0M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$84,842
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$47,890
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$132,732
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$890,861
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$948,308
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$1.0M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$75,283
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$6.8M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$9.8M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$205,533
Environmental services	Disposals	slc.51A.L0899.C01.04	$89,008
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$9.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$3.0M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$230,831
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$89,008
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$3.1M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$6.7M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$6.8M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$9.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$2.9M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$2.9M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$4.0M
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$55,512
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$4.0M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$1.0M
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$80,323
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$1.1M
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$2.9M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$2.9M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$4.0M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$1.0M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$2.9M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$4.0M
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$55,512
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$4.0M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$1.0M
Health services	Annual Amortization	slc.51A.L1099.C01.08	$80,323
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$1.1M
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$2.9M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$2.9M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$4.0M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$1.0M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$725,646
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.7M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$56,485
Parks	Disposals	slc.51A.L1610.C01.04	$56,462
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.7M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$934,005
Parks	Annual Amortization	slc.51A.L1610.C01.08	$64,419
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$51,992
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$946,432
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$713,241
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$675,136
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.6M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$938,901
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$1.8M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$3.5M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$368,094
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$20,301
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$3.9M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$1.7M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$108,473
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$12,604
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$1.8M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$2.1M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$1.8M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$3.5M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$1.7M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$371,377
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$744,225
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$21,879
Libraries	Disposals	slc.51A.L1640.C01.04	$25,711
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$740,393
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$372,847
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$28,503
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$25,711
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$375,639
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$364,754
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$389,746
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$745,466
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$355,720
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.9M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$5.9M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$446,458
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$102,474
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$6.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$3.0M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$201,395
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$90,307
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$3.1M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$3.2M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$2.8M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$5.8M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$3.0M
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C01.01	$28,794
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C01.02	$28,794
Commercial and industrial	2024 Closing Cost Balance	slc.51A.L1820.C01.06	$28,794
Commercial and industrial	2024 Closing Net Book Value	slc.51A.L1820.C01.11	$28,794
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C99.01	$118,439
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C99.02	$118,439
Residential development	2024 Opening Net Book Value	slc.51A.L1830.C01.01	$143,489
Residential development	2024 Opening Cost Balance	slc.51A.L1830.C01.02	$143,489
Residential development	2024 Closing Cost Balance	slc.51A.L1830.C01.06	$143,489
Residential development	2024 Closing Net Book Value	slc.51A.L1830.C01.11	$143,489
Residential development	2024 Opening Net Book Value	slc.51A.L1830.C99.01	$124,903
Residential development	2024 Opening Cost Balance	slc.51A.L1830.C99.02	$124,903
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$172,283
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$172,283
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$172,283
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$172,283
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$243,342
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$243,342
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$27.3M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$71.8M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$2.1M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$795,585
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$73.0M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$44.5M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$2.0M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$660,027
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$45.8M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$27.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$27.3M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$71.8M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$44.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS13 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$1.2M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$1.2M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$1.2M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$378,231
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$348,497
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$378,231
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$6.1M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$6.3M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$6.1M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.6M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.7M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.6M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$1.1M

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