Champlain 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

$17.8M

Expenses

$16.4M

Surplus / deficit

$1.4M

Accumulated surplus

$43.0M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	France Thauvette
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-678-3003
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	613-678-3003
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	https://www.champlain.ca
Households	Not listed	slc.02X.L0040.C01.01	$4,183
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$8,665
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$525
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
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	France Thauvette
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Gérald Gauthier
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	France.Thauvette@champlain.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-09-26
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	Gerald.Gauthier@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE34 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$9.2M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$91,539
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.2M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.2M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$448,486
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$891,741
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$11,443
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$878,724
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$2.2M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$427,209
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$175,947
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$3.7M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$179,739
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$356,521
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$536,260
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$9,470
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$190,433
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$199,903
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$136,931
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$7,720
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$129,761
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$6,224
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$36,414
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$57,528
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$17.8M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$16.4M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$41.6M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$41.6M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.4M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$324,335
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$324,335
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$17.8M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$9.3M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$43.0M

GRANTS, USER FEES AND SERVICE CHARGES58 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$11,642
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$32,372
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$50,000
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$2,074
Fire	Other Municipalities	slc.12X.L0410.C01.03	$110,094
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$10,456
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$162,085
Court security	Other Municipalities	slc.12X.L0421.C01.03	$40,334
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$10,125
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$10,327
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$164,159
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$160,755
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$20,581
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$15,969
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$375,006
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$324,334
Roads - paved	Other Municipalities - Tangible Capital Assets	slc.12X.L0611.C01.07	$253,644
Winter control - except sidewalks,parking lots	Other Municipalities - Tangible Capital Assets	slc.12X.L0621.C01.07	$173,565
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$15,969
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$375,006
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$324,334
Transportation Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0699.C01.07	$427,209
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$1.4M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$1.1M
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	$461,945
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	$554,390
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$1,990
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$264,004
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2.8M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$461,945
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$554,390
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$6,443
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$4,790
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$5,000
Recreation programs	Other Municipalities	slc.12X.L1620.C01.03	$10,000
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$4,188
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$317,760
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$17,924
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$5,192
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$8,284
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$17,924
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$11,443
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$15,192
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$330,232
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$4,790
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$22,200
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$254,761
Agriculture and reforestation	User Fees and Service Charges	slc.12X.L1840.C01.04	$465,087
Tile drainage/shoreline assistance	User Fees and Service Charges	slc.12X.L1850.C01.04	$1,868
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$254,761
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$489,155
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$448,486
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$11,443
Total	Other Municipalities	slc.12X.L9910.C01.03	$175,947
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$3.7M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$891,741
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$878,724
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$427,209

TAXATION INFORMATION58 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	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
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240328
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240729
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240328
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240729
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240328
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240729
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240328
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240729
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240328
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240729
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240328
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240729
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240927
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240328
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240729
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION25 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$9,079
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$9,079
Sewer and water connection charges	LT / ST	slc.22D.L8015.C01.12	$374,320
Sewer and water connection charges	TOTAL	slc.22D.L8015.C01.15	$374,320
Waste management collection charges	LT / ST	slc.22D.L8035.C01.12	$812,272
Waste management collection charges	TOTAL	slc.22D.L8035.C01.15	$812,272
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Development Charges
Other	Education Taxes	slc.22D.L8098.C01.14	$31,177
Other	TOTAL	slc.22D.L8098.C01.15	$31,177
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$86,424
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$56,618
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$22,941
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$165,983
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$1.2M
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$1.2M
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$31,177
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$31,177
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$8.0M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$5.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.3M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$15.6M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$9.2M
Total Levies	UT	slc.22D.L9990.C01.13	$5.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.3M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$16.8M

PAYMENTS-IN-LIEU OF TAXATION20 rows

Line	Column	SLC	Amount	Text
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$8,211
Railway rights-of-way (RTC = W) - from Ontario Enterprises	UT	slc.24D.L8045.C01.13	$5,377
Railway rights-of-way (RTC = W) - from Ontario Enterprises	Education PILS	slc.24D.L8045.C01.14	$15,735
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$29,323
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Courthouse
Other	LT / ST	slc.24D.L8098.C01.12	$20,516
Other	UT	slc.24D.L8098.C01.13	$13,435
Other	TOTAL	slc.24D.L8098.C01.15	$33,951
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$28,727
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$18,812
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$15,735
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$63,274
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$34,456
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$22,563
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$28,534
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$85,553
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$63,183
Total PILS Levied	UT	slc.24D.L9990.C01.13	$41,375
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$44,269
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$148,827

TAXATION AND PAYMENTS-IN-LIEU SUMMARY249 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$916.6M
Residential	Total Taxes	slc.26A.L0010.C01.03	$12.1M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$6.5M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$4.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.4M
Residential	ENG - Public	slc.26A.L0010.C01.07	$811,915
Residential	FRE - Public	slc.26A.L0010.C01.08	$95,134
Residential	ENG - Separate	slc.26A.L0010.C01.09	$68,992
Residential	FRE - Separate	slc.26A.L0010.C01.10	$426,297
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$916.6M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$916.6M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$916.6M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$15.4M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$200,279
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$109,125
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$71,460
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$19,694
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$15,079
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$1,023
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$712
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$2,880
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$12.9M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$15.4M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$12.9M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$38.7M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$511,383
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$273,260
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$178,945
Farmland	Education Taxes	slc.26A.L0110.C01.06	$59,178
Farmland	ENG - Public	slc.26A.L0110.C01.07	$45,411
Farmland	FRE - Public	slc.26A.L0110.C01.08	$988
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$5,829
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$6,950
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$154.7M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$38.7M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$154.7M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$305,925
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$4,044
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$2,161
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$1,415
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$468
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$245
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$19
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$53
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$151
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$1.2M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$305,925
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$1.2M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$88.8M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.6M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$627,410
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$410,858
Commercial	Education Taxes	slc.26A.L0210.C01.06	$542,739
Commercial	ENG - Public	slc.26A.L0210.C01.07	$204,900
Commercial	FRE - Public	slc.26A.L0210.C01.08	$42,562
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$130,002
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$165,275
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$61.6M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$88.8M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$61.6M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$114,559
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$2,039
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$809
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$530
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$700
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$264
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$55
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$168
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$213
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$79,500
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$114,559
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$79,500
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$26.0M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$397,890
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$183,569
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$120,211
Industrial	Education Taxes	slc.26A.L0510.C01.06	$94,110
Industrial	ENG - Public	slc.26A.L0510.C01.07	$35,529
Industrial	FRE - Public	slc.26A.L0510.C01.08	$7,380
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$22,542
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$28,658
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$10.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$26.0M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$10.6M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$32.1M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$455,783
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$226,675
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$148,438
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$80,670
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$30,455
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$6,326
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$19,323
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$24,566
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$9.2M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$32.1M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$9.2M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$7.8M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$139,286
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$54,953
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$35,986
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$48,347
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$18,252
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$3,791
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$11,581
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$14,723
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$5.5M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$7.8M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$5.5M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$182,200
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$2,130
Residential	LT / ST	slc.26A.L1010.C02.04	$1,287
Residential	UT	slc.26A.L1010.C02.05	$843
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$182,200
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$182,200
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$182,200
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$4.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$82,422
Commercial	LT / ST	slc.26A.L1210.C02.04	$32,564
Commercial	UT	slc.26A.L1210.C02.05	$21,324
Commercial	Education PILS	slc.26A.L1210.C02.06	$28,534
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$3.2M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$4.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$3.2M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$85,641
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$1,001
Industrial	LT / ST	slc.26A.L1510.C02.04	$605
Industrial	UT	slc.26A.L1510.C02.05	$396
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$35,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$85,641
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$35,000
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	37.753%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	7.842%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	23.953%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	30.452%
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	$971.0M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$12.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$6.9M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$4.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.5M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$872,650
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$97,164
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$75,586
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$436,278
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.1B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$971.0M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.1B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$88.9M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$1.6M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$628,219
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$411,388
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$543,439
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$205,165
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$42,616
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$130,170
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$165,488
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$61.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$88.9M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$61.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$58.1M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$853,673
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$410,244
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$268,649
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$174,780
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$65,985
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$13,706
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$41,865
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$53,224
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$19.8M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$58.1M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$19.8M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$9,079
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$9,079
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$3,427
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$712
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$2,175
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$2,765
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$165,983
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$86,424
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$56,618
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$22,941
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$16,715
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$1,211
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$2,191
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$2,824
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$15.6M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$8.0M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$5.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.3M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$157,777
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$259,218
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$669,772
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$1.2M
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$1.2M
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$31,177
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$31,177
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$31,177
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.1B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$16.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$9.2M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$5.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.3M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$188,954
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$259,218
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$669,772
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.1B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$182,200
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$2,130
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$1,287
Residential Subtotal	UT	slc.26A.L9210.C02.05	$843
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$182,200
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$182,200
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$182,200
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$4.6M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$82,422
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$32,564
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$21,324
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$28,534
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$3.2M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$4.6M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$3.2M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$85,641
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$1,001
Industrial	LT / ST	slc.26A.L9230.C02.04	$605
Industrial	UT	slc.26A.L9230.C02.05	$396
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$35,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$85,641
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$35,000
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$85,553
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$34,456
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$22,563
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$28,534
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$63,274
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$28,727
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$18,812
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$15,735
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$4.9M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$148,827
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$63,183
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$41,375
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$44,269
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$3.4M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$4.9M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$3.4M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY58 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$4,743
Canada	LT / ST	slc.26B.L5010.C01.03	$1,812
Canada	UT	slc.26B.L5010.C01.04	$1,187
Canada	Education	slc.26B.L5010.C01.05	$1,744
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	-$178
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$4,565
Canada	LT / ST	slc.26B.L5010.C01.08	$3,378
Canada	UT	slc.26B.L5010.C01.09	$1,187
Previously Exempt Properties	TOTAL PILS Levied	slc.26B.L5210.C01.02	$33,951
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.03	$20,516
Previously Exempt Properties	UT	slc.26B.L5210.C01.04	$13,435
Previously Exempt Properties	TOTAL PIL Entitlement	slc.26B.L5210.C01.07	$33,951
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.08	$20,516
Previously Exempt Properties	UT	slc.26B.L5210.C01.09	$13,435
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$5,810
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$3,511
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$2,299
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$5,810
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$3,511
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$2,299
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$2,156
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$1,303
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$853
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$2,156
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$1,303
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$853
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$29,323
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$8,211
Railway Rights-of-way	UT	slc.26B.L5432.C01.04	$5,377
Railway Rights-of-way	Education	slc.26B.L5432.C01.05	$15,735
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$29,323
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$8,211
Railway Rights-of-way	UT	slc.26B.L5432.C01.09	$5,377
Railway Rights-of-way	Education	slc.26B.L5432.C01.10	$15,735
Railway Rights-of-way	English - Public	slc.26B.L5432.C01.11	$5,940
Railway Rights-of-way	French - Public	slc.26B.L5432.C01.12	$1,234
Railway Rights-of-way	English - Separate	slc.26B.L5432.C01.13	$3,769
Railway Rights-of-way	French - Separate	slc.26B.L5432.C01.14	$4,792
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$72,844
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$27,830
Municipal enterprises	UT	slc.26B.L5610.C01.04	$18,224
Municipal enterprises	Education	slc.26B.L5610.C01.05	$26,790
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$72,844
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$54,620
Municipal enterprises	UT	slc.26B.L5610.C01.09	$18,224
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$148,827
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$63,183
Source of PILS Total	UT	slc.26B.L9599.C01.04	$41,375
Source of PILS Total	Education	slc.26B.L9599.C01.05	$44,269
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$178
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$148,649
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$91,539
Source of PILS Total	UT	slc.26B.L9599.C01.09	$41,375
Source of PILS Total	Education	slc.26B.L9599.C01.10	$15,735
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$5,940
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$1,234
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$3,769
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$4,792

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES270 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$295,157
Governance	Materials	slc.40X.L0240.C01.03	$29,627
Governance	Contracted Services	slc.40X.L0240.C01.04	$5,097
Governance	External Transfers	slc.40X.L0240.C01.06	$60,736
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$392,019
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$421,755
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$29,736
Governance	Amortization	slc.40X.L0240.C01.16	$1,402
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$518,922
Corporate Management	Materials	slc.40X.L0250.C01.03	$73,245
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$103,911
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$6,034
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$702,112
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$755,561
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$53,449
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$778,382
Program Support	Materials	slc.40X.L0260.C01.03	$109,868
Program Support	Contracted Services	slc.40X.L0260.C01.04	$155,866
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$9,052
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$1.1M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.1M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.6M
General government	Materials	slc.40X.L0299.C01.03	$212,740
General government	Contracted Services	slc.40X.L0299.C01.04	$264,874
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$15,086
General government	External Transfers	slc.40X.L0299.C01.06	$60,736
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.1M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.2M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$969,983
General government	Amortization	slc.40X.L0299.C01.16	$1,402
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$634,347
Fire	Materials	slc.40X.L0410.C01.03	$174,110
Fire	Contracted Services	slc.40X.L0410.C01.04	$90,546
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$702
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.0M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.1M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$77,070
Fire	Amortization	slc.40X.L0410.C01.16	$112,691
Police	Contracted Services	slc.40X.L0420.C01.04	$1.3M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.3M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.3M
Court security	Contracted Services	slc.40X.L0421.C01.04	$202,419
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$202,419
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$202,419
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$117,048
Protective inspection and control	Interest on Long Term Debt	slc.40X.L0440.C01.02	$105
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$10,890
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$19,700
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$148,166
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$159,413
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$11,247
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$423
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$399,059
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$81,689
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$30,243
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$3,355
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$522,017
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$561,172
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$39,155
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$7,671
Emergency measures	Materials	slc.40X.L0450.C01.03	$4,455
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$4,455
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$4,794
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$339
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.2M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$105
Protection services	Materials	slc.40X.L0499.C01.03	$271,144
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.6M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$4,057
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.2M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.3M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$127,811
Protection services	Amortization	slc.40X.L0499.C01.16	$120,785
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$253,174
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$26,896
Roads - paved	Materials	slc.40X.L0611.C01.03	$229,962
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$239,642
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$14,165
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.3M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.5M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$237,448
Roads - paved	Amortization	slc.40X.L0611.C01.16	$522,574
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$470,180
Roads - unpaved	Interest on Long Term Debt	slc.40X.L0612.C01.02	$49,953
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$427,073
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$445,048
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$1.5M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$1.5M
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$129,907
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$24,610
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$37,393
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$4,833
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$87,094
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$87,094
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$20,258
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$31,830
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$668
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$126,656
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$129,130
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$2,474
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$94,158
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$202,189
Winter control - except sidewalks,parking lots	Interest on Long Term Debt	slc.40X.L0621.C01.02	$5,811
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$174,621
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$23,638
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$39,540
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$558,841
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$592,778
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$33,937
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$113,042
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$5,139
Street lighting	Materials	slc.40X.L0650.C01.03	$75,408
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$96,763
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$102,895
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$6,132
Street lighting	Amortization	slc.40X.L0650.C01.16	$16,216
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$981,983
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$87,799
Transportation services	Materials	slc.40X.L0699.C01.03	$945,125
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$713,161
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$53,705
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$4.0M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$279,991
Transportation services	Amortization	slc.40X.L0699.C01.16	$896,155
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$30,577
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$99,046
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$184,845
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$303,520
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$24,015
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$701,836
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$854,754
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$152,918
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$59,833
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$45,865
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$148,570
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$277,268
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$455,279
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$36,021
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.3M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.3M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$314,820
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$22,327
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$22,327
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$22,327
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$62,833
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$175,631
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$112,798
Water treatment	Amortization	slc.40X.L0831.C01.16	$62,833
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$77,913
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$23,670
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$105,674
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$1.1M
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$8,093
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$1.4M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$1.4M
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$83,144
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$711,754
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$711,754
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$765,937
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$54,183
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$22,776
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$81,265
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$35,616
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$27,633
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$187,009
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$202,350
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$15,341
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$19,719
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$673
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$673
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$724
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$51
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$177,131
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$271,286
Environmental services	Materials	slc.40X.L0899.C01.03	$649,052
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$2.6M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$95,762
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$4.4M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$4.7M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$335,291
Environmental services	Amortization	slc.40X.L0899.C01.16	$562,676
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$373,202
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$206
Parks	Materials	slc.40X.L1610.C01.03	$87,397
Parks	Contracted Services	slc.40X.L1610.C01.04	$147,336
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$608,141
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$654,437
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$46,296
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$3,713
Recreation programs	Interest on Long Term Debt	slc.40X.L1620.C01.02	$50,231
Recreation programs	Materials	slc.40X.L1620.C01.03	$20,721
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$21,401
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$96,066
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$124,509
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$28,443
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$10,959
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$3,393
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$16,544
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1631.C01.05	-$489
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$30,407
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$32,722
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$2,315
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$264,869
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$258,457
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$59,052
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$859,942
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$904,276
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$44,334
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$277,564
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$193,151
Libraries	Materials	slc.40X.L1640.C01.03	$69,145
Libraries	Contracted Services	slc.40X.L1640.C01.04	$30,256
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$326,529
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$351,316
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$24,787
Libraries	Amortization	slc.40X.L1640.C01.16	$33,977
Museums	Materials	slc.40X.L1645.C01.03	$37,644
Museums	Contracted Services	slc.40X.L1645.C01.04	$1,183
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$42,912
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$45,868
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$2,956
Museums	Amortization	slc.40X.L1645.C01.16	$4,085
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$845,894
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$50,437
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$476,757
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$275,772
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	-$489
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.0M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.1M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$149,131
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$315,626
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$50,423
Planning and zoning	Materials	slc.40X.L1810.C01.03	$483
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$184,912
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$235,818
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$253,770
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$17,952
Commercial and industrial	Interest on Long Term Debt	slc.40X.L1820.C01.02	$4,351
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$1,171
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$5,522
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$5,942
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$420
Residential development	Salaries, Wages and Employee Benefits	slc.40X.L1830.C01.01	$20,733
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$20,733
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$22,311
Residential development	Allocation of Program Support	slc.40X.L1830.C01.13	$1,578
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$759,379
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$759,379
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$817,188
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$57,809
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$1,868
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$1,868
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$1,868
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$71,156
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$6,219
Planning and development	Materials	slc.40X.L1899.C01.03	$1,654
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$944,291
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.0M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.1M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$77,759
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$4.8M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$415,846
Total	Materials	slc.40X.L9910.C01.03	$2.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$6.5M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$168,121
Total	External Transfers	slc.40X.L9910.C01.06	$60,736
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$16.4M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$16.4M
Total	Amortization	slc.40X.L9910.C01.16	$1.9M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$3.9M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$961,969
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$4.8M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$4.8M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$27,633

SCHEDULE OF TANGIBLE CAPITAL ASSETS205 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$695,612
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$779,515
General government	Additions and Betterments	slc.51A.L0299.C01.03	$469,027
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.2M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$83,903
General government	Annual Amortization	slc.51A.L0299.C01.08	$1,402
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$85,305
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.2M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$695,612
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$779,515
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$83,903
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$2.3M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$118,840
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$2.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.2M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$112,691
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.3M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.0M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$2.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.2M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$423
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$20,359
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$20,359
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$19,936
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$423
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$20,359
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$423
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$20,359
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$19,936
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$43,008
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$261,167
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$261,167
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$218,159
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$7,671
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$225,830
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$35,337
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$43,008
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$261,167
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$218,159
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$2.5M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$118,840
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$2.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.5M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$120,785
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.6M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$1.1M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$2.5M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.5M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$10.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$19.7M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$2.3M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$125,152
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$21.9M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$9.6M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$522,574
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$53,626
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$10.1M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$11.8M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$10.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$19.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$9.6M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.3M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$4.6M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$4.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$3.3M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$129,907
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$3.4M
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	$1.3M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$4.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$3.3M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$459,652
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$1.2M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$1.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$757,014
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$20,258
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$777,272
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$439,394
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$459,652
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$1.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$757,014
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$765,104
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$1.6M
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$1.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$822,160
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$94,158
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$916,318
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$670,946
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$765,104
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$1.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$822,160
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$892,635
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$1.9M
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$380,688
Winter control - except sidewalks, parking lots	Disposals	slc.51A.L0621.C01.04	$197,481
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$2.1M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$1.0M
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$113,042
Winter control - except sidewalks, parking lots	Amortization Disposal	slc.51A.L0621.C01.09	$125,071
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$1.0M
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$1.1M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$892,635
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$1.9M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$1.0M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$375,675
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$486,483
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$486,483
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$110,808
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$16,216
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$127,024
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$359,459
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$375,675
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$486,483
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$110,808
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$13.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$29.5M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$2.7M
Transportation services	Disposals	slc.51A.L0699.C01.04	$322,633
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$31.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$15.6M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$896,155
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$178,697
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$16.3M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$15.5M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$13.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$29.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$15.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$2.4M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$3.5M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$3.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$1.1M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$59,833
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$1.2M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$2.3M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$2.4M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$3.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$1.1M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$16.9M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$20.4M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$20.4M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$3.5M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$314,820
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$3.8M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$16.6M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$16.9M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$20.4M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$3.5M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$726,192
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$808,858
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$1.4M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$2.2M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$82,666
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$22,327
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$104,993
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$2.1M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$726,192
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$808,858
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$82,666
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$1.9M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$3.2M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$3.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.3M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$62,833
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.3M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$1.8M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$1.9M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$3.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.3M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$2.3M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$3.6M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$1.5M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$5.1M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$1.3M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$83,144
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$1.4M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$3.7M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$2.3M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$3.6M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$1.3M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$794,986
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$814,705
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$297,829
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$1.1M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$19,719
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$19,719
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$39,438
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$1.1M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$794,986
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$814,705
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$19,719
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$25.0M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$32.3M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$3.2M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$35.5M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$7.3M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$562,676
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$7.9M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$27.6M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$25.0M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$32.3M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$7.3M

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