Centre Wellington Tp | 2024

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

Revenue

$78.1M

Expenses

$49.5M

Surplus / deficit

$28.6M

Accumulated surplus

$333.6M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Mark Bradey
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-846-9691 ext 223
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	mbradey@centrewellington.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.centrewellington.ca
Households	Not listed	slc.02X.L0040.C01.01	$13,260
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Municipal
Population	Not listed	slc.02X.L0041.C01.01	$35,080
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Municipal
Youth Population	Not listed	slc.02X.L0042.C01.01	$2,170
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	Adam McNabb
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Matthew Betik
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG LLP - Waterloo
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	amcnabb@centrewellington.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-07-07
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	mbetik@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE47 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	$22.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$260,074
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$142,000
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$142,000
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$315,659
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$5.1M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$107,250
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$1.8M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$7.3M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$997,729
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$15.7M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$269,446
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$1.9M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$1.4M
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$3.6M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$2,675
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$624,547
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$627,222
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$3.2M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$152,058
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$4.9M
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$4.4M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$18,950
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$98,736
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$8.6M
Gaming and Casino Revenues	Own Purposes Revenue	slc.10X.L1870.C01.01	$2.8M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$141,906
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Sundry
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$2.2M
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Developer/Partner Contributions
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$125
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	BIA's
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$26.5M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$846,689
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$78.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$49.5M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$305.0M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$305.0M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$28.6M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$418,845
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$418,845
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$17.1M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$846,689
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$18.0M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$78.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$22.3M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$333.6M

GRANTS, USER FEES AND SERVICE CHARGES62 rows

Line	Column	SLC	Amount
General government	Other Municipalities	slc.12X.L0299.C01.03	$70,021
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$321,459
Fire	Other Municipalities	slc.12X.L0410.C01.03	$194,544
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$66,979
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$1,762
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$15,328
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$176,740
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$371,284
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$84,069
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$173,767
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$61,326
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$2.7M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$383,246
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$1.3M
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$173,767
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$61,326
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$4.0M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$383,246
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$7.0M
Wastewater treatment & disposal	Ontario Grants - Tangible Capital Assets	slc.12X.L0812.C01.05	$2,400
Urban storm sewer system	User Fees and Service Charges	slc.12X.L0821.C01.04	$40,734
Water treatment	Ontario Conditional Grants	slc.12X.L0831.C01.01	$90,080
Water treatment	Canada Conditional Grants	slc.12X.L0831.C01.02	$18,750
Water treatment	Other Municipalities	slc.12X.L0831.C01.03	$527,924
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$5.8M
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$90,080
Environmental Services	Canada Conditional Grants	slc.12X.L0899.C01.02	$18,750
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$527,924
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$12.9M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$2,400
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$251,017
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$251,017
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$51,812
Assistance to Seniors	Other Municipalities	slc.12X.L1220.C01.03	$2,000
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$246,822
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$51,812
Social and Family Services	Other Municipalities	slc.12X.L1299.C01.03	$2,000
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$246,822
Parks	Other Municipalities	slc.12X.L1610.C01.03	$1,500
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$65,493
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$293,548
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$1.1M
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$1.1M
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$1.4M
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$88,500
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$75,164
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$88,500
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$1,500
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.5M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$1.1M
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$1.4M
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$335,906
Commercial and industrial	Other Municipalities	slc.12X.L1820.C01.03	$25,000
Tile drainage/shoreline assistance	User Fees and Service Charges	slc.12X.L1850.C01.04	$75
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$25,000
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$335,981
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$315,659
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$107,250
Total	Other Municipalities	slc.12X.L9910.C01.03	$997,729
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$15.7M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$5.1M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$1.8M

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	Y
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	Y
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240227
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240426
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240626
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240926
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240227
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240426
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240626
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240926
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240227
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240426
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240626
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240926
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240227
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240426
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240626
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240926
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240227
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240426
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240626
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240926
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240227
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240426
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240626
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240926
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240227
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240426
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240626
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240926

MUNICIPAL AND SCHOOL BOARD TAXATION18 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$18,892
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$18,892
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$147,088
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$147,088
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$1.5M
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$2.7M
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$912,731
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$5.1M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$147,088
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$147,088
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$21.9M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$40.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$11.7M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$73.9M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$22.1M
Total Levies	UT	slc.22D.L9990.C01.13	$40.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$11.7M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$74.1M

PAYMENTS-IN-LIEU OF TAXATION18 rows

Line	Column	SLC	Amount
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$5,547
Utility transmission and utility corridors (RTC = U) - from Ontar	UT	slc.24D.L8050.C01.13	$1,814
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$7,361
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$3,375
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$3,375
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$4,678
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$4,678
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$13,600
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$1,814
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$15,414
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$192,785
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$350,989
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$67,679
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$611,453
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$206,385
Total PILS Levied	UT	slc.24D.L9990.C01.13	$352,803
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$67,679
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$626,867

TAXATION AND PAYMENTS-IN-LIEU SUMMARY244 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$4.5B
Residential	Total Taxes	slc.26A.L0010.C01.03	$54.3M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$16.7M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$30.8M
Residential	Education Taxes	slc.26A.L0010.C01.06	$6.8M
Residential	ENG - Public	slc.26A.L0010.C01.07	$6.3M
Residential	FRE - Public	slc.26A.L0010.C01.08	$16,010
Residential	ENG - Separate	slc.26A.L0010.C01.09	$519,132
Residential	FRE - Separate	slc.26A.L0010.C01.10	$10,451
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$4.5B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$4.5B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$4.5B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$87.0M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$995,627
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$324,525
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$599,480
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$71,622
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$68,634
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$212
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$2,776
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$46.8M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$87.0M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$46.8M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$206.1M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$2.5M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$781,932
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$1.4M
Farmland	Education Taxes	slc.26A.L0110.C01.06	$315,317
Farmland	ENG - Public	slc.26A.L0110.C01.07	$290,471
Farmland	FRE - Public	slc.26A.L0110.C01.08	$1,038
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$23,797
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$11
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$824.4M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$206.1M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$824.4M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$2.4M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$29,858
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$9,273
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$16,846
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$3,739
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$3,208
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$15
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$501
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$15
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$9.8M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$2.4M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$9.8M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$414.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$6.8M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.5M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$2.9M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$2.4M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1.9M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$23,690
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$543,023
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$23,348
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$277.8M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$414.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$277.8M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$116,298
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$1,922
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$434
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$802
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$686
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$520
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$7
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$152
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$7
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$78,000
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$116,298
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$78,000
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$60.6M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$1.0M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$226,281
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$417,999
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$357,890
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$271,513
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$3,468
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$79,491
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$3,418
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$40.7M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$60.6M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$40.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$118.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$1.7M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$443,842
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$815,006
Industrial	Education Taxes	slc.26A.L0510.C01.06	$434,836
Industrial	ENG - Public	slc.26A.L0510.C01.07	$329,888
Industrial	FRE - Public	slc.26A.L0510.C01.08	$4,214
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$96,581
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$4,153
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$49.3M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$118.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$49.3M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$75.8M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$1.1M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$282,953
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$522,689
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$278,025
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$210,924
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$2,694
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$61,752
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$2,655
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$31.6M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$75.8M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$31.6M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$21.7M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$316,416
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$82,238
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$149,408
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$84,770
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$64,311
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$821
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$18,828
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$810
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$9.6M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$21.7M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$9.6M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$42.3M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$465,607
Residential	LT / ST	slc.26A.L1010.C02.04	$160,331
Residential	UT	slc.26A.L1010.C02.05	$291,285
Residential	Education PILS	slc.26A.L1010.C02.06	$13,991
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$42.3M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$42.3M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$42.3M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$8.7M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$145,846
Commercial	LT / ST	slc.26A.L1210.C02.04	$32,454
Commercial	UT	slc.26A.L1210.C02.05	$59,704
Commercial	Education PILS	slc.26A.L1210.C02.06	$53,688
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$5.8M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$8.7M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$5.8M
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	75.865%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.969%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	22.211%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.955%
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	$4.8B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$57.9M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$17.9M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$32.8M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$7.2M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$6.6M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$17,275
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$546,206
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$10,477
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$5.3B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$4.8B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$5.3B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$474.9M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$7.9M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$1.8M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$3.3M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$2.8M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$2.1M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$27,165
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$622,666
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$26,773
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$318.5M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$474.9M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$318.5M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$194.1M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$2.8M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$726,795
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$1.3M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$712,861
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$540,812
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$6,908
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$158,334
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$6,808
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$80.9M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$194.1M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$80.9M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$18,892
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$18,892
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$14,351
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$182
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$4,179
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$180
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$5.1M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$1.5M
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$2.7M
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$912,731
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$801,755
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$101,471
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$5,263
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$4,242
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$73.9M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$21.9M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$40.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$11.7M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$10.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$153,458
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$1.3M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$48,929
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$147,088
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$147,088
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$5.4B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$74.1M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$22.1M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$40.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$11.7M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$10.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$153,458
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$1.3M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$48,929
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$5.8B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$5.4B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$5.8B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$42.3M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$465,607
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$160,331
Residential Subtotal	UT	slc.26A.L9210.C02.05	$291,285
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$13,991
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$42.3M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$42.3M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$42.3M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$8.7M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$145,846
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$32,454
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$59,704
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$53,688
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$5.8M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$8.7M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$5.8M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$611,453
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$192,785
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$350,989
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$67,679
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$15,414
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$13,600
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$1,814
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$50.9M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$626,867
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$206,385
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$352,803
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$67,679
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$48.1M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$50.9M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$48.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY66 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$20,255
Canada	LT / ST	slc.26B.L5010.C01.03	$4,493
Canada	UT	slc.26B.L5010.C01.04	$8,299
Canada	Education	slc.26B.L5010.C01.05	$7,463
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$20,255
Canada	LT / ST	slc.26B.L5010.C01.08	$11,956
Canada	UT	slc.26B.L5010.C01.09	$8,299
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$465,607
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$160,331
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$291,285
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$13,991
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$465,607
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$160,331
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$291,285
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$13,991
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$13,934
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$2
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$53
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$2
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$3,375
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$3,375
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$3,375
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$3,375
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$4,678
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$4,678
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$4,678
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$4,678
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$6,351
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$1,409
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$2,602
Liquor Control Board of Ontario	Education	slc.26B.L5430.C01.05	$2,340
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$6,351
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$3,749
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$2,602
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$7,361
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$5,547
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.04	$1,814
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$7,361
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.08	$5,547
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.09	$1,814
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$110,934
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$24,686
Municipal enterprises	UT	slc.26B.L5610.C01.04	$45,412
Municipal enterprises	Education	slc.26B.L5610.C01.05	$40,836
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$110,934
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$65,523
Municipal enterprises	UT	slc.26B.L5610.C01.09	$45,411
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$8,306
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$1,866
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$3,391
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$3,049
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$8,306
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$4,915
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$3,391
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$626,867
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$206,385
Source of PILS Total	UT	slc.26B.L9599.C01.04	$352,803
Source of PILS Total	Education	slc.26B.L9599.C01.05	$67,679
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$626,867
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$260,074
Source of PILS Total	UT	slc.26B.L9599.C01.09	$352,802
Source of PILS Total	Education	slc.26B.L9599.C01.10	$13,991
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$13,934
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$2
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$53
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$2

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES301 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$243,297
Governance	Materials	slc.40X.L0240.C01.03	$312,691
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$5,120
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$873,360
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$895,798
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$22,438
Governance	Amortization	slc.40X.L0240.C01.16	$312,252
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$3.9M
Corporate Management	Materials	slc.40X.L0250.C01.03	$859,255
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$22,292
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$4.8M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$3.7M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$1.2M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$123,559
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$223,400
Program Support	Materials	slc.40X.L0260.C01.03	$646,061
Program Support	Contracted Services	slc.40X.L0260.C01.04	$23,854
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$55,526
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$948,841
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$948,841
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$4.4M
General government	Materials	slc.40X.L0299.C01.03	$1.8M
General government	Contracted Services	slc.40X.L0299.C01.04	$46,146
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$60,646
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$6.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$4.6M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$1.2M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$802,844
General government	Amortization	slc.40X.L0299.C01.16	$312,252
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$1.8M
Fire	Materials	slc.40X.L0410.C01.03	$391,835
Fire	Contracted Services	slc.40X.L0410.C01.04	$94,834
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$4,123
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$2.7M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$2.7M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$7,393
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$68,929
Fire	Amortization	slc.40X.L0410.C01.16	$403,983
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$344,247
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$344,247
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$344,247
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$223,894
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$157,598
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$208,527
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$595,587
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$610,979
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$15,392
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$5,568
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$1.3M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$46,878
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$35,393
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$1.4M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$1.4M
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$35,795
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$15,870
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$3.3M
Protection services	Materials	slc.40X.L0499.C01.03	$596,311
Protection services	Contracted Services	slc.40X.L0499.C01.04	$338,754
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$4,123
Protection services	External Transfers	slc.40X.L0499.C01.06	$344,247
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$5.0M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$5.1M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$7,393
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$120,116
Protection services	Amortization	slc.40X.L0499.C01.16	$425,421
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$482,080
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$16,222
Roads - paved	Materials	slc.40X.L0611.C01.03	$549,657
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$118,303
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$27,298
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$5.3M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$5.4M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$2,183
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$136,007
Roads - paved	Amortization	slc.40X.L0611.C01.16	$4.1M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$594,245
Roads - unpaved	Interest on Long Term Debt	slc.40X.L0612.C01.02	$25,331
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$1.4M
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$7,693
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$2.6M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$2.6M
Roads - unpaved	Inter-Functional Adjustments	slc.40X.L0612.C01.12	-$3,638
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$65,655
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$527,601
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$50,582
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$1.2M
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$18,360
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$2.4M
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$2.5M
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$63,162
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$1.2M
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$910,087
Roadways - traffic operations & roadside	Interest on Long Term Debt	slc.40X.L0614.C01.02	$25,331
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$622,771
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$173,942
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.9M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$2.0M
Roadways - traffic operations & roadside	Inter-Functional Adjustments	slc.40X.L0614.C01.12	-$3,638
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$48,784
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$180,930
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$795,208
Winter control - except sidewalks,parking lots	Interest on Long Term Debt	slc.40X.L0621.C01.02	$35,464
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$1.1M
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$30,613
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$1.9M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$2.0M
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	-$5,093
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$48,697
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$161,791
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$161,791
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$165,972
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$4,181
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$16,584
Parking	Materials	slc.40X.L0640.C01.03	$7,130
Parking	Contracted Services	slc.40X.L0640.C01.04	$5,518
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$29,232
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$29,987
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$755
Street lighting	Materials	slc.40X.L0650.C01.03	$238,738
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$125,466
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$364,204
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$373,616
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$9,412
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$3.0M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$102,348
Transportation services	Materials	slc.40X.L0699.C01.03	$5.1M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$479,895
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$27,298
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$14.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$15.1M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$14,552
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$376,653
Transportation services	Amortization	slc.40X.L0699.C01.16	$6.0M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$975,571
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$494,655
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$368,030
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$2.2M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$2.8M
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$596,897
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$368,774
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$527,012
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$296,202
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$1.1M
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$445,068
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$8,383
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$3.7M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$3.9M
Wastewater treatment & disposal	Inter-Functional Adjustments	slc.40X.L0812.C01.12	$105,335
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$1.3M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$54,621
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$162,903
Urban storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0821.C01.05	$21,293
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$279,953
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$286,637
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$6,684
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$41,136
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$1.2M
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$7,625
Water treatment	Materials	slc.40X.L0831.C01.03	$1.0M
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$230,403
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$3,536
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$3.0M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$3.2M
Water treatment	Inter-Functional Adjustments	slc.40X.L0831.C01.12	$279,256
Water treatment	Amortization	slc.40X.L0831.C01.16	$509,971
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$719,897
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$16,972
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$318,783
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$267,536
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$2.1M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$2.3M
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$254,256
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$746,679
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$3.5M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$320,799
Environmental services	Materials	slc.40X.L0899.C01.03	$3.1M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.3M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$33,212
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$11.3M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$12.5M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$1.2M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$6,684
Environmental services	Amortization	slc.40X.L0899.C01.16	$3.0M
Public health services	Materials	slc.40X.L1010.C01.03	$38,460
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$38,460
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$39,454
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$994
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$91,078
Cemeteries	Materials	slc.40X.L1040.C01.03	$107,502
Cemeteries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1040.C01.05	$340
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$215,732
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$221,298
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$5,566
Cemeteries	Amortization	slc.40X.L1040.C01.16	$16,812
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$91,078
Health services	Materials	slc.40X.L1099.C01.03	$145,962
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$340
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$254,192
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$260,752
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$6,560
Health services	Amortization	slc.40X.L1099.C01.16	$16,812
General assistance	Salaries, Wages and Employee Benefits	slc.40X.L1210.C01.01	$74,043
General assistance	Materials	slc.40X.L1210.C01.03	$47,170
General assistance	Contracted Services	slc.40X.L1210.C01.04	$9,808
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$131,021
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$134,407
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$3,386
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$251,993
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$297,068
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$14,817
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$180
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$610,461
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$626,232
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$15,771
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$46,403
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$326,036
Social and family services	Materials	slc.40X.L1299.C01.03	$344,238
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$24,625
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$180
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$741,482
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$760,639
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$19,157
Social and family services	Amortization	slc.40X.L1299.C01.16	$46,403
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$682,463
Parks	Materials	slc.40X.L1610.C01.03	$549,790
Parks	Contracted Services	slc.40X.L1610.C01.04	$81,231
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$5,733
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$1.9M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$2.0M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$49,728
Parks	Amortization	slc.40X.L1610.C01.16	$605,380
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$216,700
Recreation programs	Materials	slc.40X.L1620.C01.03	$38,693
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$29,329
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$2,699
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$287,421
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$294,849
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$7,428
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$3.2M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$25,119
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$2.1M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$58,611
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$53,568
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$5.9M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$6.0M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$150,975
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$501,308
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$169,834
Cultural services	Materials	slc.40X.L1650.C01.03	$281,828
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$8,658
Cultural services	External Transfers	slc.40X.L1650.C01.06	$206,684
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$692,362
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$704,913
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$12,551
Cultural services	Amortization	slc.40X.L1650.C01.16	$25,358
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$4.2M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$25,119
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$3.0M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$177,829
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$62,000
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$206,684
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$8.8M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$9.0M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$220,682
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$1.1M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$1.0M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$219,764
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$37,602
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$1.3M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$1.3M
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$32,535
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$424,915
Commercial and industrial	Interest on Long Term Debt	slc.40X.L1820.C01.02	$48,629
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$343,156
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$15,569
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$547
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$840,780
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$861,237
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$20,457
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$7,964
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$75
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$75
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$75
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1.4M
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$48,704
Planning and development	Materials	slc.40X.L1899.C01.03	$562,920
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$53,171
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$547
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$2.1M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$2.2M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$52,992
Planning and development	Amortization	slc.40X.L1899.C01.16	$7,964
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$20.2M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$496,970
Total	Materials	slc.40X.L9910.C01.03	$14.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$188,346
Total	External Transfers	slc.40X.L9910.C01.06	$550,931
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$49.5M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$49.5M
Total	Amortization	slc.40X.L9910.C01.16	$10.9M

ADDITIONAL INFORMATION7 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$16.0M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$4.2M
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$354,531
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$20.6M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$20.2M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$78,847
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$164,432

SCHEDULE OF TANGIBLE CAPITAL ASSETS153 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$7.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$11.1M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$222,946
General government	Disposals	slc.51A.L0299.C01.04	$312,855
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$11.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$3.2M
General government	Annual Amortization	slc.51A.L0299.C01.08	$312,252
General government	Amortization Disposal	slc.51A.L0299.C01.09	$312,854
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$3.2M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$7.8M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$7.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$11.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$3.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$3.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$7.3M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$1.3M
Fire	Disposals	slc.51A.L0410.C01.04	$31,574
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$8.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$3.8M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$403,983
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$31,574
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$4.2M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$4.4M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$3.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$7.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$3.8M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$5,568
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$33,408
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$33,408
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$27,840
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$5,568
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$33,408
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$5,568
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$33,408
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$27,840
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$44,054
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$151,007
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$148,598
Building permit and inspection services	Disposals	slc.51A.L0445.C01.04	$26,933
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$272,672
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$106,953
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$15,870
Building permit and inspection services	Amortization Disposal	slc.51A.L0445.C01.09	$26,933
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$95,890
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$176,782
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$44,054
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$151,007
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$106,953
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$3.5M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$7.5M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.4M
Protection services	Disposals	slc.51A.L0499.C01.04	$58,507
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$8.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$3.9M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$425,421
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$58,507
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$4.3M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$4.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$3.5M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$7.5M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$3.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$85.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$157.1M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$17.3M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$1.1M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$173.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$71.7M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$4.1M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$1.1M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$74.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$98.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$85.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$157.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$71.7M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$19.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$40.9M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$446,416
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$41.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$21.8M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$527,601
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$22.3M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$19.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$19.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$40.9M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$21.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$26.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$42.1M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$631,955
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$57,786
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$42.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$15.7M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$1.2M
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$57,786
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$16.9M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$25.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$26.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$42.1M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$15.7M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$2.5M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$4.0M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$321,963
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$4.3M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$1.5M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$180,930
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$1.7M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$2.6M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$2.5M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$4.0M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$1.5M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$133.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$244.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$18.7M
Transportation services	Disposals	slc.51A.L0699.C01.04	$1.1M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$261.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$110.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$6.0M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$1.1M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$115.6M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$146.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$133.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$244.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$110.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$19.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$27.2M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$1.9M
Wastewater collection/conveyance	Disposals	slc.51A.L0811.C01.04	$150,730
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$29.0M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$8.2M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$368,774
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$148,281
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$8.4M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$20.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$19.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$27.2M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$8.2M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$27.7M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$47.8M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$637,685
Wastewater treatment & disposal	Disposals	slc.51A.L0812.C01.04	$151,748
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$48.3M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$20.1M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$1.3M
Wastewater treatment & disposal	Amortization Disposal	slc.51A.L0812.C01.09	$151,748
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$21.3M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$27.0M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$27.7M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$47.8M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$20.1M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$1.7M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$2.4M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$193,893
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$2.6M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$693,574

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