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Official FIR rows

Chamberlain 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

$1.1M

Expenses

$1.2M

Surplus / deficit

-$70,185

Accumulated surplus

$7.1M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jessica Dion, CPA, CA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-806-8335
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jedion@bakertillysnt.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.chamberlaintownship.com
Households	Not listed	slc.02X.L0040.C01.01	$145
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$311
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$55
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Vaughn Finch
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Jessica Dion, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly SNT
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	vfinch@chamberlaintownship.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-06
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jedion@bakertillysnt.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE28 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	$787,502
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$1,802
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$88,900
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$88,900
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$939
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$157,887
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$41,898
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$200,724
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$1,084
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$25,592
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$5,991
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$5,991
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$16,792
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$16,792
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1,720
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$3,018
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$4,738
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$1.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$1.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$7.1M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$7.1M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$70,185
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$40,640
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$40,640
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$1.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$789,304
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$7.1M

GRANTS, USER FEES AND SERVICE CHARGES25 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$315
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$178
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$3,367
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$1,084
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$178
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$1,084
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$3,367
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$900
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$157,180
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$707
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$41,898
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$900
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$157,887
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$41,898
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$16,685
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$16,685
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$4,325
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$761
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$761
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$4,325
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$939
Total	Other Municipalities	slc.12X.L9910.C01.03	$1,084
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$25,592
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$157,887
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$41,898

TAXATION INFORMATION47 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240331
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240831
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240331
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240831
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240331
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240831
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240331
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240831
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240331
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240831
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240331
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240831

MUNICIPAL AND SCHOOL BOARD TAXATION9 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$3,969
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$2,615
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$6,584
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$792,551
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$237,894
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$1.0M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$792,551
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$237,894
Total Levies	TOTAL	slc.22D.L9990.C01.15	$1.0M

PAYMENTS-IN-LIEU OF TAXATION6 rows

Line	Column	SLC	Amount
Total of all supplementary PILS (Supps, Omits, Section 444)	LT / ST	slc.24D.L9799.C01.12	$65
Total of all supplementary PILS (Supps, Omits, Section 444)	Education PILS	slc.24D.L9799.C01.14	-$65
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$1,802
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$1,802
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$1,802
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$1,802

TAXATION AND PAYMENTS-IN-LIEU SUMMARY168 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$26.5M
Residential	Total Taxes	slc.26A.L0010.C01.03	$360,472
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$319,912
Residential	Education Taxes	slc.26A.L0010.C01.06	$40,560
Residential	ENG - Public	slc.26A.L0010.C01.07	$36,238
Residential	FRE - Public	slc.26A.L0010.C01.08	$210
Residential	ENG - Separate	slc.26A.L0010.C01.09	$3,255
Residential	FRE - Separate	slc.26A.L0010.C01.10	$857
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$26.5M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$26.5M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$26.5M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$1.7M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$23,766
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$21,092
Farmland	Education Taxes	slc.26A.L0110.C01.06	$2,674
Farmland	ENG - Public	slc.26A.L0110.C01.07	$2,397
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$277
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$7.0M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$1.7M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$7.0M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$7,450
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$101
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$90
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$11
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$11
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$29,800
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$7,450
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$29,800
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$541,031
Commercial	Total Taxes	slc.26A.L0210.C01.03	$8,158
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$6,529
Commercial	Education Taxes	slc.26A.L0210.C01.06	$1,629
Commercial	ENG - Public	slc.26A.L0210.C01.07	$706
Commercial	FRE - Public	slc.26A.L0210.C01.08	$95
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$239
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$590
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$539,500
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$541,031
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$539,500
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$73,345
Industrial	Total Taxes	slc.26A.L0510.C01.03	$1,228
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$885
Industrial	Education Taxes	slc.26A.L0510.C01.06	$343
Industrial	ENG - Public	slc.26A.L0510.C01.07	$149
Industrial	FRE - Public	slc.26A.L0510.C01.08	$20
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$50
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$124
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$68,900
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$73,345
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$68,900
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$36.5M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$630,136
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$440,074
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$190,062
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$82,363
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$11,067
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$27,842
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$68,789
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$21.6M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$36.5M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$21.6M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$42,600
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$514
Residential	LT / ST	slc.26A.L1010.C02.04	$514
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$42,600
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$42,600
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$42,600
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$96,955
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$1,222
Commercial	LT / ST	slc.26A.L1210.C02.04	$1,170
Commercial	Education PILS	slc.26A.L1210.C02.06	$52
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$94,100
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$96,955
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$94,100
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$4,414
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$66
Landfilll	LT / ST	slc.26A.L1705.C02.04	$53
Landfilll	Education PILS	slc.26A.L1705.C02.06	$13
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$2,700
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$4,414
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$2,700
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	43.335%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	5.823%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	14.649%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	36.193%
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	$28.3M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$384,339
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$341,094
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$43,245
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$38,646
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$210
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$3,532
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$857
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$33.5M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$28.3M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$33.5M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$541,031
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$8,158
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$6,529
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$1,629
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$706
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$95
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$239
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$590
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$539,500
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$541,031
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$539,500
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$73,345
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$1,228
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$885
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$343
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$149
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$20
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$50
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$124
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$68,900
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$73,345
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$68,900
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$6,584
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$3,969
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$2,615
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$1,430
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$98
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$479
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$608
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$1.0M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$792,551
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$237,894
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$123,294
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$11,490
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$32,142
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$70,968
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$65.3M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$1.0M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$792,551
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$237,894
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$123,294
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$11,490
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$32,142
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$70,968
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$55.7M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$65.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$55.7M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$42,600
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$514
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$514
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$42,600
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$42,600
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$42,600
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$96,955
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$1,222
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$1,170
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$52
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$94,100
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$96,955
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$94,100
Supplementary PILS	LT / ST	slc.26A.L9270.C02.04	$65
Supplementary PILS	Education PILS	slc.26A.L9270.C02.06	-$65
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$1,802
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$1,802
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$143,969
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$1,802
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$1,802
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$139,400
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$143,969
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$139,400

TAXATION AND PAYMENTS-IN-LIEU SUMMARY9 rows

Line	Column	SLC	Amount	Text
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$1,802
Other	LT / ST	slc.26B.L5460.C01.03	$1,802
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$1,802
Other	LT / ST	slc.26B.L5460.C01.08	$1,802
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Various
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$1,802
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$1,802
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$1,802
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$1,802

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES127 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$7,040
Governance	Materials	slc.40X.L0240.C01.03	$1,283
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$8,323
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$8,323
Corporate Management	Materials	slc.40X.L0250.C01.03	$62,977
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$220,178
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$290,112
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$290,112
Corporate Management	Amortization	slc.40X.L0250.C01.16	$6,957
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$7,040
General government	Materials	slc.40X.L0299.C01.03	$64,260
General government	Contracted Services	slc.40X.L0299.C01.04	$220,178
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$298,435
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$298,435
General government	Amortization	slc.40X.L0299.C01.16	$6,957
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$9,767
Fire	Materials	slc.40X.L0410.C01.03	$13,488
Fire	Contracted Services	slc.40X.L0410.C01.04	$1,223
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$28,963
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$28,963
Fire	Amortization	slc.40X.L0410.C01.16	$4,485
Police	Contracted Services	slc.40X.L0420.C01.04	$55,428
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$55,428
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$55,428
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$3,132
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$187
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$3,319
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$3,319
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$8,305
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$8,305
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$8,305
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$9,767
Protection services	Materials	slc.40X.L0499.C01.03	$16,620
Protection services	Contracted Services	slc.40X.L0499.C01.04	$65,143
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$96,015
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$96,015
Protection services	Amortization	slc.40X.L0499.C01.16	$4,485
Roads - unpaved	Interest on Long Term Debt	slc.40X.L0612.C01.02	$1,623
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$211,708
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$185,332
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$453,224
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$453,224
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$54,561
Roads - bridges and culverts	Interest on Long Term Debt	slc.40X.L0613.C01.02	$90,396
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$6,070
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$191,804
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$191,804
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$95,338
Air transportation	External Transfers	slc.40X.L0660.C01.06	$3,048
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$3,048
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$3,048
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$92,019
Transportation services	Materials	slc.40X.L0699.C01.03	$217,778
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$185,332
Transportation services	External Transfers	slc.40X.L0699.C01.06	$3,048
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$648,076
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$648,076
Transportation services	Amortization	slc.40X.L0699.C01.16	$149,899
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$2,289
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$15,020
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$4,349
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$26,193
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$26,193
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$4,535
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$5,339
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$5,339
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$5,339
Environmental services	Materials	slc.40X.L0899.C01.03	$2,289
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$20,359
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$4,349
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$31,532
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$31,532
Environmental services	Amortization	slc.40X.L0899.C01.16	$4,535
Public health services	External Transfers	slc.40X.L1010.C01.06	$16,642
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$16,642
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$16,642
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$51,305
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$51,305
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$51,305
Health services	External Transfers	slc.40X.L1099.C01.06	$67,947
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$67,947
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$67,947
General assistance	External Transfers	slc.40X.L1210.C01.06	$10,120
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$10,120
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$10,120
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$4,160
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$4,160
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$4,160
Social and family services	External Transfers	slc.40X.L1299.C01.06	$14,280
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$14,280
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$14,280
Public housing	External Transfers	slc.40X.L1410.C01.06	$17,625
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$17,625
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$17,625
Social Housing	External Transfers	slc.40X.L1499.C01.06	$17,625
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$17,625
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$17,625
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$3,401
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	-$5,280
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$4,151
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$4,151
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$6,030
Libraries	Contracted Services	slc.40X.L1640.C01.04	$6,809
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$6,809
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$6,809
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$3,401
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$1,529
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$10,960
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$10,960
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$6,030
Planning and zoning	Materials	slc.40X.L1810.C01.03	$6,020
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$12,420
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$18,440
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$18,440
Planning and development	Materials	slc.40X.L1899.C01.03	$6,020
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$12,420
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$18,440
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$18,440
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$16,807
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$92,019
Total	Materials	slc.40X.L9910.C01.03	$310,368
Total	Contracted Services	slc.40X.L9910.C01.04	$504,961
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$4,349
Total	External Transfers	slc.40X.L9910.C01.06	$102,900
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$1.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$1.2M
Total	Amortization	slc.40X.L9910.C01.16	$171,906

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$15,414
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1,393
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$16,807
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$16,807
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$8,154
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$4,349
Health unit	Not listed	slc.42X.L5840.C01.01	$16,642
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$83,210

SCHEDULE OF TANGIBLE CAPITAL ASSETS116 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$152,117
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$332,409
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$332,409
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$180,292
General government	Annual Amortization	slc.51A.L0299.C01.08	$6,957
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$187,249
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$145,160
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$152,117
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$332,409
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$180,292
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$62,574
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$157,401
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$7,395
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$164,796
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$94,827
Fire	Annual Amortization	slc.51A.L0410.C01.08	$4,485
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$99,312
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$65,484
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$62,574
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$157,401
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$94,827
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$62,574
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$157,401
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$7,395
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$164,796
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$94,827
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$4,485
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$99,312
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$65,484
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$62,574
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$157,401
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$94,827
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$969,487
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$1.9M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$213,261
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$2.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$912,930
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$54,561
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$967,491
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$969,487
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$1.9M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$912,930
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$6.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$6.8M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$40,640
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$6.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$575,046
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$95,338
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$670,384
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$6.2M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$6.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$6.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$575,046
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$7.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$8.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$253,901
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$8.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$1.5M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$149,899
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$1.6M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$7.3M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$7.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$8.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$1.5M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$134,468
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$165,824
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$165,824
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$31,356
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$4,535
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$35,891
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$129,933
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$134,468
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$165,824
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$31,356
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$134,468
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$165,824
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$165,824
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$31,356
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$4,535
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$35,891
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$129,933
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$134,468
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$165,824
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$31,356
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$132,432
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$155,644
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$155,644
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$23,212
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$6,030
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$29,242
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$126,402
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$132,432
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$155,644
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$23,212
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$132,432
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$155,644
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$155,644
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$23,212
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$6,030
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$29,242
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$126,402
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$132,432
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$155,644
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$23,212
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$7.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$9.5M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$261,296
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$9.7M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$1.8M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$171,906
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$2.0M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$7.7M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$7.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$9.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$1.8M

SCHEDULE OF TANGIBLE CAPITAL ASSETS30 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$19,990
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$19,990
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$19,990
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$123,186
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$118,703
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$123,186
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$370,624
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$356,934
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$370,624
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$210,696
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$203,943
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$210,696
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$515,662
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$492,065
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$515,662
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$1.2M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$1.2M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$1.2M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$6.4M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$6.6M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$6.4M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$6.4M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$6.6M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$6.4M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$7.7M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$7.7M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$7.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$7.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$7.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$7.7M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB18 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$61,511
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$1,258
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$157,887
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$40,640
Subtotal	Not listed	slc.53X.L0499.C01.01	$261,296
Subtotal	Not listed	slc.53X.L0501.C01.01	$61,511
Subtotal	Not listed	slc.53X.L0502.C01.01	$199,785
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$70,185
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$261,296
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$171,906
Subtotal	Not listed	slc.53X.L1099.C01.01	-$89,390
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$11,280
Subtotal	Not listed	slc.53X.L1299.C01.01	$11,280
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$148,295
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$579,940
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$579,940
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$728,235
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$261,296

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

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$261,296
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$261,296
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$246,393
Debt repayment	Actual	slc.54B.L1020.C01.01	-$59,812
Repayment of temporary loans	Actual	slc.54B.L1031.C01.01	-$1.5M
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$1.3M
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$879,779
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$1.1M
Cash	Actual	slc.54B.L1401.C01.01	$232,164
Unrestricted	Actual	slc.54B.L1501.C01.01	$232,164
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$70,185
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$171,906
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$595,164
Accretion Expense	Actual	slc.54B.L2023.C01.01	$4,349
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$11,280
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$21,185
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$691,329
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$232,164
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$232,164
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$232,164

CONTINUITY OF RESERVES AND RESERVE FUNDS21 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$50,462
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$451,967
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$20,215
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$40,640
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$86,407
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$40,640
For current operations	Reserves	slc.60X.L1015.C01.03	$86,407
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$30,037
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$365,560
Working funds	Reserves	slc.60X.L5010.C01.03	$286,661
Protection services	Reserves	slc.60X.L5210.C01.03	$27,182
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$12,000
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$6,900
Recreation and cultural services : Recreation programs	Reserves	slc.60X.L5266.C01.03	$5,900
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$26,917
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$20,062
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$9,975
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	Safe re-start
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$30,037
Total	Reserves	slc.60X.L9930.C01.03	$365,560
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$20,215

CONSOLIDATED STATEMENT OF FINANCIAL POSITION36 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$232,164
Canada	Not listed	slc.70X.L0410.C01.01	$27,639
Other receivables	Not listed	slc.70X.L0490.C01.01	$10,751
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$38,390
Current year's levies	Not listed	slc.70X.L0610.C01.01	$50,192
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$32,082
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$10,035
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$12,026
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$104,335
Ontario	Not listed	slc.70X.L2220.C01.01	$8,258
Other municipalities	Not listed	slc.70X.L2240.C01.01	$174,002
School boards	Not listed	slc.70X.L2250.C01.01	$2,451
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$73,223
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$257,934
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$30,037
Other	Not listed	slc.70X.L2490.C01.01	$360
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$30,397
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$649,349
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$649,349
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$165,444
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$7.7M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$19,500
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$27,264
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$7.8M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$7.1M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$365,560
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	-$232,238
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$165,444
Total Other	Not listed	slc.70X.L6699.C01.01	-$165,444
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$374,889
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$1.1M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	-$728,235
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$7.1M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$7.1M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$7.1M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$7.1M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$99,030
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$1.0M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$16,792
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$1.0M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$5,095
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$104,335
Current year's tax	Not listed	slc.72A.L0610.C01.09	$1.0M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	-$12,501
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$13,365
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$1.0M

CONTINUITY OF TAXES RECEIVABLE28 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	Lower-Tier (Single-Tier)	slc.72B.L1010.C01.07	$4,726
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$4,726
Special Amended Notice (SAN) (Assessment Act)	English - Public	slc.72B.L1080.C01.01	$2
Special Amended Notice (SAN) (Assessment Act)	English - Separate	slc.72B.L1080.C01.03	$1
Special Amended Notice (SAN) (Assessment Act)	French - Separate	slc.72B.L1080.C01.04	$2
Special Amended Notice (SAN) (Assessment Act)	TOTAL Education	slc.72B.L1080.C01.06	$5
Special Amended Notice (SAN) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1080.C01.09	$5
Tax Incentive Adjustment (TIA) (Assessment Act)	English - Public	slc.72B.L1090.C01.01	$41
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Education	slc.72B.L1090.C01.06	$41
Tax Incentive Adjustment (TIA) (Assessment Act)	Lower-Tier (Single-Tier)	slc.72B.L1090.C01.07	$323
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1090.C01.09	$364
Subtotal	English - Public	slc.72B.L1099.C01.01	$43
Subtotal	English - Separate	slc.72B.L1099.C01.03	$1
Subtotal	French - Separate	slc.72B.L1099.C01.04	$2
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$46
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$5,049
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$5,095
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$43
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$1
Tax Adjustments Before Allowances	French - Separate	slc.72B.L2899.C01.04	$2
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$46
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$5,049
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$5,095
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$123,251
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$11,490
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$32,141
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$70,966
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$237,848

LONG TERM LIABILITIES AND COMMITMENTS7 rows

Line	Column	SLC	Amount
PLUS: All debt assumed by the municipality from others	Not listed	slc.74A.L0499.C01.01	$649,349
Installment (serial) debentures	Not listed	slc.74A.L1220.C01.01	$349,349
Long term bank loans	Not listed	slc.74A.L1230.C01.01	$300,000
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$649,349
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$649,349
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$649,349
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$649,349

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$59,812
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$92,019
Total	Principal	slc.74C.L3099.C03.01	$59,812
Total	Interest	slc.74C.L3099.C03.02	$92,019

LONG TERM LIABILITIES AND COMMITMENTS16 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$67,503
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$28,781
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$68,380
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$27,224
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$52,244
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$25,170
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$28,939
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$23,485
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$29,349
Year 2029	Operations Interest	slc.74D.L3250.C01.02	$21,886
Years 2030 to 2034	Operations Principal	slc.74D.L3260.C01.01	$153,581
Years 2030 to 2034	Operations Interest	slc.74D.L3260.C01.02	$84,743
Years 2035 onwards	Operations Principal	slc.74D.L3270.C01.01	$249,353
Years 2035 onwards	Operations Interest	slc.74D.L3270.C01.02	$77,389
Total	Operations Principal	slc.74D.L3299.C01.01	$649,349
Total	Operations Interest	slc.74D.L3299.C01.02	$288,678

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	161,095
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	4,349
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	165,444
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	161,095
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	4,349
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	165,444

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)168 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Timiskaming
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$14.4M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$158,369
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.01
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$1.6M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$18,147
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.01
Investments	DSSAB	slc.77A.L0430.C01.01	$4.1M
Investments	Municipality's Share	slc.77A.L0430.C01.02	$44,861
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.01
Other	DSSAB	slc.77A.L0496.C01.01	$156,000
Other	Municipality's Share	slc.77A.L0496.C01.02	$1,716
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.01
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Loan receivable
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.01
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$20.3M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$223,094
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.01
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$2.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$22,553
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.01
Debt	DSSAB	slc.77A.L0620.C01.01	$695,330
Debt	Municipality's Share	slc.77A.L0620.C01.02	$7,649
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.01
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$14,894
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.01
Other accrued liabilities	DSSAB	slc.77A.L0640.C01.01	$84,210
Other accrued liabilities	Municipality's Share	slc.77A.L0640.C01.02	$926
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.01
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$66,374
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$730
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.01
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$5.1M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$55,773
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.01
Other	DSSAB	slc.77A.L0696.C01.01	$4.5M
Other	Municipality's Share	slc.77A.L0696.C01.02	$49,922
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.01
Other	Not listed	slc.77A.L0696.C01.0A	Not mapped	Due from Province of Ontario
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.01
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$13.9M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$152,447
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.01
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$8.1M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$88,571
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.01
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.01
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$900,573
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$9,906
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.01
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$9.0M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$98,477
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.01
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$7.3M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$79,996
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.01
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$14.5M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$159,795
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.01
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.01
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.01
Other	DSSAB	slc.77A.L1097.C01.01	-$1.4M
Other	Municipality's Share	slc.77A.L1097.C01.02	-$14,894
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.01
Other	Not listed	slc.77A.L1097.C01.0A	Not mapped	Accrued benefit liability
Other	DSSAB	slc.77A.L1098.C01.01	-$5.1M
Other	Municipality's Share	slc.77A.L1098.C01.02	-$55,773
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0.01
Other	Not listed	slc.77A.L1098.C01.0A	Not mapped	Asset retirement obligation
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$15.4M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$169,124
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0.01
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Timiskaming
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$7.8M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$86,019
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0.01
Child care	DSSAB	slc.77A.L1440.C01.01	$11.3M
Child care	Municipality's Share	slc.77A.L1440.C01.02	$124,176
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0.01
Land ambulance	DSSAB	slc.77A.L1450.C01.01	$5.2M
Land ambulance	Municipality's Share	slc.77A.L1450.C01.02	$57,202
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0.01
Social housing	DSSAB	slc.77A.L1460.C01.01	$2.2M
Social housing	Municipality's Share	slc.77A.L1460.C01.02	$24,719
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0.01
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$26.6M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$292,116
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0.01
Social housing	DSSAB	slc.77A.L1610.C01.01	$1.3M
Social housing	Municipality's Share	slc.77A.L1610.C01.02	$14,497
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0.01
Total Federal Funding	DSSAB	slc.77A.L1699.C01.01	$1.3M
Total Federal Funding	Municipality's Share	slc.77A.L1699.C01.02	$14,497
Total Federal Funding	% of Municipality's Share of DSSAB	slc.77A.L1699.C01.03	0.01
Municipal billings	DSSAB	slc.77A.L1810.C01.01	$7.9M
Municipal billings	Municipality's Share	slc.77A.L1810.C01.02	$86,926
Municipal billings	% of Municipality's Share of DSSAB	slc.77A.L1810.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1898.C01.03	0.01
Total Municipal Contributions	DSSAB	slc.77A.L1899.C01.01	$7.9M
Total Municipal Contributions	Municipality's Share	slc.77A.L1899.C01.02	$86,926
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77A.L1899.C01.03	0.01
Investment income	DSSAB	slc.77A.L2010.C01.01	$791,370
Investment income	Municipality's Share	slc.77A.L2010.C01.02	$8,705
Investment income	% of Municipality's Share of DSSAB	slc.77A.L2010.C01.03	0.01
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77A.L2020.C01.03	0.01
Other	DSSAB	slc.77A.L2097.C01.01	$3.3M
Other	Municipality's Share	slc.77A.L2097.C01.02	$36,533
Other	% of Municipality's Share of DSSAB	slc.77A.L2097.C01.03	0.01
Other	Not listed	slc.77A.L2097.C01.0A	Not mapped	Rent and other
Other	% of Municipality's Share of DSSAB	slc.77A.L2098.C01.03	0.01
Total Other Revenues	DSSAB	slc.77A.L2099.C01.01	$4.1M
Total Other Revenues	Municipality's Share	slc.77A.L2099.C01.02	$45,238
Total Other Revenues	% of Municipality's Share of DSSAB	slc.77A.L2099.C01.03	0.01
Ontario Works	DSSAB	slc.77A.L2210.C01.01	$9.0M
Ontario Works	Municipality's Share	slc.77A.L2210.C01.02	$99,122
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L2210.C01.03	0.01
Child care	DSSAB	slc.77A.L2240.C01.01	$11.4M
Child care	Municipality's Share	slc.77A.L2240.C01.02	$125,897
Child care	% of Municipality's Share of DSSAB	slc.77A.L2240.C01.03	0.01
Social housing	DSSAB	slc.77A.L2250.C01.01	$7.9M
Social housing	Municipality's Share	slc.77A.L2250.C01.02	$86,722
Social housing	% of Municipality's Share of DSSAB	slc.77A.L2250.C01.03	0.01
Other	DSSAB	slc.77A.L2260.C01.01	$39,324
Other	Municipality's Share	slc.77A.L2260.C01.02	$433
Other	% of Municipality's Share of DSSAB	slc.77A.L2260.C01.03	0.01
Other	Not listed	slc.77A.L2260.C01.0A	Not mapped	Other
Total Social Services	DSSAB	slc.77A.L2299.C01.01	$28.4M
Total Social Services	Municipality's Share	slc.77A.L2299.C01.02	$312,173
Total Social Services	% of Municipality's Share of DSSAB	slc.77A.L2299.C01.03	0.01
Land ambulance	DSSAB	slc.77A.L2410.C01.01	$10.3M
Land ambulance	Municipality's Share	slc.77A.L2410.C01.02	$113,644
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L2410.C01.03	0.01
Public health	% of Municipality's Share of DSSAB	slc.77A.L2420.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2430.C01.03	0.01
DSSAB administration	% of Municipality's Share of DSSAB	slc.77A.L2440.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2496.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2497.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L2498.C01.03	0.01
Total Health Services	DSSAB	slc.77A.L2499.C01.01	$10.3M
Total Health Services	Municipality's Share	slc.77A.L2499.C01.02	$113,644
Total Health Services	% of Municipality's Share of DSSAB	slc.77A.L2499.C01.03	0.01
Net Financial Assets (Net Debt)	DSSAB	slc.77A.L9910.C01.01	$6.4M
Net Financial Assets (Net Debt)	Municipality's Share	slc.77A.L9910.C01.02	$70,647
Net Financial Assets (Net Debt)	% of Municipality's Share of DSSAB	slc.77A.L9910.C01.03	0.01
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L9920.C01.01	$15.4M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L9920.C01.02	$169,124
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9920.C01.03	0.01
Total Revenues	DSSAB	slc.77A.L9930.C01.01	$39.9M
Total Revenues	Municipality's Share	slc.77A.L9930.C01.02	$438,777
Total Revenues	% of Municipality's Share of DSSAB	slc.77A.L9930.C01.03	0.01
Total Expenses	DSSAB	slc.77A.L9940.C01.01	$38.7M
Total Expenses	Municipality's Share	slc.77A.L9940.C01.02	$425,817
Total Expenses	% of Municipality's Share of DSSAB	slc.77A.L9940.C01.03	0.01
Annual Surplus / (Deficit)	DSSAB	slc.77A.L9950.C01.01	$1.2M
Annual Surplus / (Deficit)	Municipality's Share	slc.77A.L9950.C01.02	$12,960
Annual Surplus / (Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9950.C01.03	0.01
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	DSSAB	slc.77A.L9960.C01.01	$15.4M
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	Municipality's Share	slc.77A.L9960.C01.02	$169,124
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	% of Municipality's Share of DSSAB	slc.77A.L9960.C01.03	0.01
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L9970.C01.03	0.01

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)2 rows

Line	Column	SLC	Amount	Text
Health unit	Not listed	slc.77B.L0210.C01.0A	Not mapped	Timiskaming Health Unit
Health unit	Not listed	slc.77B.L1210.C01.0A	Not mapped	Timiskaming Health Unit

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)73 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Total All	slc.77D.L0410.C01.01	$14.4M
Cash and cash equivalents	Municipality's Share	slc.77D.L0410.C01.02	$158,369
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77D.L0410.C01.03	0.01
Accounts receivable	Total All	slc.77D.L0420.C01.01	$1.6M
Accounts receivable	Municipality's Share	slc.77D.L0420.C01.02	$18,147
Accounts receivable	% of Municipality's Share of DSSAB	slc.77D.L0420.C01.03	0.01
Investments	Total All	slc.77D.L0430.C01.01	$4.1M
Investments	Municipality's Share	slc.77D.L0430.C01.02	$44,861
Investments	% of Municipality's Share of DSSAB	slc.77D.L0430.C01.03	0.01
Please specify	Total All	slc.77D.L0496.C01.01	$156,000
Please specify	Municipality's Share	slc.77D.L0496.C01.02	$1,716
Please specify	% of Municipality's Share of DSSAB	slc.77D.L0496.C01.03	0.01
Total Financial Assets	Total All	slc.77D.L0499.C01.01	$20.3M
Total Financial Assets	Municipality's Share	slc.77D.L0499.C01.02	$223,094
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77D.L0499.C01.03	0.01
Accounts payable and accrued liabilities	Total All	slc.77D.L0610.C01.01	$2.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77D.L0610.C01.02	$22,553
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77D.L0610.C01.03	0.01
Debt	Total All	slc.77D.L0620.C01.01	$695,330
Debt	Municipality's Share	slc.77D.L0620.C01.02	$7,649
Debt	% of Municipality's Share of DSSAB	slc.77D.L0620.C01.03	0.01
Pensions and other employee benefits	Total All	slc.77D.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77D.L0630.C01.02	$14,894
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77D.L0630.C01.03	0.01
Other accrued liabilities	Total All	slc.77D.L0640.C01.01	$84,210
Other accrued liabilities	Municipality's Share	slc.77D.L0640.C01.02	$926
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77D.L0640.C01.03	0.01
Deferred revenue	Total All	slc.77D.L0650.C01.01	$66,374
Deferred revenue	Municipality's Share	slc.77D.L0650.C01.02	$730
Deferred revenue	% of Municipality's Share of DSSAB	slc.77D.L0650.C01.03	0.01
Asset Retirement Obligation	Total All	slc.77D.L0660.C01.01	$5.1M
Asset Retirement Obligation	Municipality's Share	slc.77D.L0660.C01.02	$55,773
Asset Retirement Obligation	% of Municipality's Share of DSSAB	slc.77D.L0660.C01.03	0.01
Please specify	Total All	slc.77D.L0696.C01.01	$4.5M
Please specify	Municipality's Share	slc.77D.L0696.C01.02	$49,922
Please specify	% of Municipality's Share of DSSAB	slc.77D.L0696.C01.03	0.01
Total Liabilities	Total All	slc.77D.L0699.C01.01	$13.9M
Total Liabilities	Municipality's Share	slc.77D.L0699.C01.02	$152,447
Total Liabilities	% of Municipality's Share of DSSAB	slc.77D.L0699.C01.03	0.01
Tangible capital assets	Total All	slc.77D.L0810.C01.01	$8.1M
Tangible capital assets	Municipality's Share	slc.77D.L0810.C01.02	$88,571
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77D.L0810.C01.03	0.01
Prepaid expenses	Total All	slc.77D.L0830.C01.01	$900,573
Prepaid expenses	Municipality's Share	slc.77D.L0830.C01.02	$9,906
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77D.L0830.C01.03	0.01
Total Non-Financial Assets	Total All	slc.77D.L0899.C01.01	$9.0M
Total Non-Financial Assets	Municipality's Share	slc.77D.L0899.C01.02	$98,477
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77D.L0899.C01.03	0.01
Equity in tangible capital assets	Total All	slc.77D.L1010.C01.01	$7.3M
Equity in tangible capital assets	Municipality's Share	slc.77D.L1010.C01.02	$79,996
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77D.L1010.C01.03	0.01
Reserves and reserve funds	Total All	slc.77D.L1020.C01.01	$14.5M
Reserves and reserve funds	Municipality's Share	slc.77D.L1020.C01.02	$159,795
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77D.L1020.C01.03	0.01
Please specify	Total All	slc.77D.L1097.C01.01	-$1.4M
Please specify	Municipality's Share	slc.77D.L1097.C01.02	-$14,894
Please specify	% of Municipality's Share of DSSAB	slc.77D.L1097.C01.03	0.01
Please specify	Total All	slc.77D.L1098.C01.01	-$5.1M
Please specify	Municipality's Share	slc.77D.L1098.C01.02	-$55,773
Please specify	% of Municipality's Share of DSSAB	slc.77D.L1098.C01.03	0.01
Accumulated Surplus/(Deficit)	Total All	slc.77D.L1099.C01.01	$15.4M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77D.L1099.C01.02	$169,124
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77D.L1099.C01.03	0.01
Ontario Works	Total All	slc.77D.L1410.C01.01	$7.8M
Ontario Works	Municipality's Share	slc.77D.L1410.C01.02	$86,019
Ontario Works	% of Municipality's Share of DSSAB	slc.77D.L1410.C01.03	0.01
Child care	Total All	slc.77D.L1440.C01.01	$11.3M
Child care	Municipality's Share	slc.77D.L1440.C01.02	$124,176
Child care	% of Municipality's Share of DSSAB	slc.77D.L1440.C01.03	0.01
Land ambulance	Total All	slc.77D.L1450.C01.01	$5.2M
Land ambulance	Municipality's Share	slc.77D.L1450.C01.02	$57,202
Land ambulance	% of Municipality's Share of DSSAB	slc.77D.L1450.C01.03	0.01
Social housing	Total All	slc.77D.L1460.C01.01	$2.2M

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