Chapleau 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

$9.1M

Expenses

$7.6M

Surplus / deficit

$1.5M

Accumulated surplus

$42.0M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Les Jones
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-864-1330
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jonesl@chapleau.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.chapleau.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,161
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$1,942
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$195
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
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Les Jones
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Oscar Poloni
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jonesl@chapleau.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-30
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	opoloni@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE46 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	$3.0M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$122,148
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.4M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.4M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$136,823
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$295,715
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$204,540
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$637,078
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$28,128
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$3.1M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$6,638
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$51,648
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$19,382
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$77,668
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$3,260
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$126,003
Other	Own Purposes Revenue	slc.10X.L1698.C01.01	$17,033
Other	Not listed	slc.10X.L1698.C01.0A	Not mapped	Penalties and interest on water
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$146,296
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$657,455
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$31,525
Transient Accommodation Tax (Munic. Accomodataion Tax)	Own Purposes Revenue	slc.10X.L1886.C01.01	$53,718
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$3,431
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Searches and certificates
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$134,129
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Reimbursement for damages
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$95,187
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Miscellaneous revenues
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$921,727
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	-$324,787
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$9.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$7.6M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$40.6M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$40.6M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.5M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$19,208
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$19,208
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$124,054
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$124,054
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$3.1M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	-$324,787
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$1.7M
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$1.0M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$9.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$3.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$42.0M

GRANTS, USER FEES AND SERVICE CHARGES48 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$30,258
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$977
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$245,779
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$16,479
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$105,499
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$28,128
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$28,128
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$105,499
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$22,188
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$16,516
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$140,531
Transit - Accessible	Ontario Conditional Grants	slc.12X.L0632.C01.01	$19,208
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$10,005
Air transportation	Ontario Conditional Grants	slc.12X.L0660.C01.01	$1,114
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$535,047
Air transportation	Canada Grants - Tangible Capital Assets	slc.12X.L0660.C01.06	$16,194
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$42,510
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$545,052
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$16,516
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$156,725
Wastewater collection/conveyance	Ontario Grants - Tangible Capital Assets	slc.12X.L0811.C01.05	$14,726
Wastewater treatment & disposal	Ontario Conditional Grants	slc.12X.L0812.C01.01	$22,188
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$576,341
Water treatment	Ontario Conditional Grants	slc.12X.L0831.C01.01	$22,188
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$1.3M
Water treatment	Canada Grants - Tangible Capital Assets	slc.12X.L0831.C01.06	$16,479
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	$18,694
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$292,429
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$100,977
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$44,376
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2.2M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$33,420
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$16,479
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$11,603
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$11,603
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$13,014
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$168,774
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$14,857
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$6,665
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$1,398
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$19,679
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$170,172
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$14,857
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$136,823
Total	Other Municipalities	slc.12X.L9910.C01.03	$28,128
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$3.1M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$295,715
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$204,540

TAXATION INFORMATION87 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	N
M Multi-Residential	Decrease - Percentage Retained	slc.20X.L0320.C02.02	0.5
M Multi-Residential	Tax Adjustment - Increasers	slc.20X.L0320.C02.03	-$7,448
M Multi-Residential	Net Class Impact	slc.20X.L0320.C02.04	-$7,101
M Multi-Residential	Annualized Tax Limit	slc.20X.L0320.C02.05	0.05
M Multi-Residential	Exclude Properties Previously at CVA Tax	slc.20X.L0320.C02.09	Not mapped	0.000000
M Multi-Residential	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0320.C02.10	Not mapped	0.000000
M Multi-Residential	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0320.C02.11	Not mapped	0.000000
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	N
C Commercial	Decrease - Percentage Retained	slc.20X.L0330.C02.02	0.5
C Commercial	Tax Adjustment - Increasers	slc.20X.L0330.C02.03	-$42,100
C Commercial	Net Class Impact	slc.20X.L0330.C02.04	-$40,114
C Commercial	Annualized Tax Limit	slc.20X.L0330.C02.05	0.05
C Commercial	Exclude Properties Previously at CVA Tax	slc.20X.L0330.C02.09	Not mapped	0.000000
C Commercial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0330.C02.10	Not mapped	0.000000
C Commercial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0330.C02.11	Not mapped	0.000000
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	N
I Industrial	Decrease - Percentage Retained	slc.20X.L0340.C02.02	0.5
I Industrial	Tax Adjustment - Increasers	slc.20X.L0340.C02.03	-$2,735
I Industrial	Net Class Impact	slc.20X.L0340.C02.04	-$2,608
I Industrial	Annualized Tax Limit	slc.20X.L0340.C02.05	0.05
I Industrial	Exclude Properties Previously at CVA Tax	slc.20X.L0340.C02.09	Not mapped	0.000000
I Industrial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0340.C02.10	Not mapped	0.000000
I Industrial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0340.C02.11	Not mapped	0.000000
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240228
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240331
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240831
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241130
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240228
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240331
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240831
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241130
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240228
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240331
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240831
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241130
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240228
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240331
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240831
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241130
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240228
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240331
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240831
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241130
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240228
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240331
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240831
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241130
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240228
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240331
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240831
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241130

MUNICIPAL AND SCHOOL BOARD TAXATION17 rows

Line	Column	SLC	Amount	Text
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$9,599
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$3,708
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$13,307
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Other adjustments
Other	LT / ST	slc.22D.L8098.C01.12	-$292
Other	TOTAL	slc.22D.L8098.C01.15	-$292
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$2,921
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$2,921
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$9,307
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$3,708
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$13,015
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$3.1M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$229,865
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$3.3M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$3.1M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$233,573
Total Levies	TOTAL	slc.22D.L9990.C01.15	$3.3M

PAYMENTS-IN-LIEU OF TAXATION13 rows

Line	Column	SLC	Amount	Text
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$2,250
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$2,250
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Other adjustments
Other	LT / ST	slc.24D.L8098.C01.12	$934
Other	TOTAL	slc.24D.L8098.C01.15	$934
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$3,184
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$3,184
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$118,964
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$1,736
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$120,700
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$122,148
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$1,736
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$123,884

TAXATION AND PAYMENTS-IN-LIEU SUMMARY171 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$72.5M
Residential	Total Taxes	slc.26A.L0010.C01.03	$2.5M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$2.3M
Residential	Education Taxes	slc.26A.L0010.C01.06	$110,925
Residential	ENG - Public	slc.26A.L0010.C01.07	$74,069
Residential	FRE - Public	slc.26A.L0010.C01.08	$679
Residential	ENG - Separate	slc.26A.L0010.C01.09	$31,665
Residential	FRE - Separate	slc.26A.L0010.C01.10	$4,512
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$72.5M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$72.5M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$72.5M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$3.0M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$101,385
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$98,343
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$3,042
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$2,031
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$19
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$868
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$124
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$2.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$3.0M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$2.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$17,875
Farmland	Total Taxes	slc.26A.L0110.C01.03	$605
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$578
Farmland	Education Taxes	slc.26A.L0110.C01.06	$27
Farmland	ENG - Public	slc.26A.L0110.C01.07	$18
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$8
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$1
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$71,500
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$17,875
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$71,500
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$17.8M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$685,395
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$574,588
Commercial	Education Taxes	slc.26A.L0210.C01.06	$110,807
Commercial	ENG - Public	slc.26A.L0210.C01.07	$73,990
Commercial	FRE - Public	slc.26A.L0210.C01.08	$678
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$31,631
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$4,508
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$12.6M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$17.8M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$12.6M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$16,708
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$643
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$540
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$103
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$69
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$1
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$29
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$4
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$11,700
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$16,708
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$11,700
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$1.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$45,532
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$40,571
Industrial	Education Taxes	slc.26A.L0510.C01.06	$4,961
Industrial	ENG - Public	slc.26A.L0510.C01.07	$3,313
Industrial	FRE - Public	slc.26A.L0510.C01.08	$30
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$1,416
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$202
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$559,100
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$1.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$559,100
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$144,000
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$4,839
Residential	LT / ST	slc.26A.L1010.C02.04	$4,654
Residential	Education PILS	slc.26A.L1010.C02.06	$185
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$144,000
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$144,000
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$144,000
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$3.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$115,861
Commercial	LT / ST	slc.26A.L1210.C02.04	$114,310
Commercial	Education PILS	slc.26A.L1210.C02.06	$1,551
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.5M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$3.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.5M
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	66.774%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.612%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	28.546%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	4.068%
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	$75.6M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$2.6M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$2.4M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$113,994
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$76,118
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$698
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$32,541
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$4,637
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$74.6M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$75.6M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$74.6M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$17.8M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$686,038
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$575,128
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$110,910
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$74,059
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$679
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$31,660
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$4,512
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$12.6M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$17.8M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$12.6M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$1.3M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$45,532
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$40,571
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$4,961
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$3,313
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$30
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$1,416
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$202
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$559,100
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$1.3M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$559,100
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$2,921
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$2,921
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$3.3M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$3.1M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$229,865
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$153,490
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$1,407
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$65,618
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$9,351
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$13,015
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$9,307
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$3,708
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$2,476
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$23
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$1,058
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$151
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$94.6M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$3.3M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$3.1M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$233,573
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$155,966
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$1,430
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$66,676
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$9,502
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$87.7M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$94.6M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$87.7M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$144,000
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$4,839
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$4,654
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$185
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$144,000
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$144,000
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$144,000
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$3.5M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$115,861
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$114,310
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$1,551
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.5M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$3.5M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.5M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$120,700
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$118,964
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$1,736
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$3,184
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$3,184
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$3.7M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$123,884
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$122,148
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$1,736
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$2.6M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$3.7M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$2.6M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY32 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$3,631
Canada	LT / ST	slc.26B.L5010.C01.03	$3,631
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$3,631
Canada	LT / ST	slc.26B.L5010.C01.08	$3,631
Previously Exempt Properties	TOTAL PILS Levied	slc.26B.L5210.C01.02	$108,219
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.03	$106,483
Previously Exempt Properties	Education	slc.26B.L5210.C01.05	$1,736
Previously Exempt Properties	TOTAL PIL Entitlement	slc.26B.L5210.C01.07	$108,219
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.08	$106,483
Previously Exempt Properties	Education	slc.26B.L5210.C01.10	$1,736
Previously Exempt Properties	English - Public	slc.26B.L5210.C01.11	$1,159
Previously Exempt Properties	French - Public	slc.26B.L5210.C01.12	$11
Previously Exempt Properties	English - Separate	slc.26B.L5210.C01.13	$496
Previously Exempt Properties	French - Separate	slc.26B.L5210.C01.14	$70
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$2,250
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$2,250
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$2,250
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$2,250
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$9,784
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$9,784
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$9,784
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$9,784
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$123,884
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$122,148
Source of PILS Total	Education	slc.26B.L9599.C01.05	$1,736
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$123,884
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$122,148
Source of PILS Total	Education	slc.26B.L9599.C01.10	$1,736
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$1,159
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$11
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$496
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$70

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES212 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$115,918
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$115,918
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$115,918
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$594,211
Corporate Management	Materials	slc.40X.L0250.C01.03	$369,005
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$26,063
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$37,564
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.1M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$59,033
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$710,129
General government	Materials	slc.40X.L0299.C01.03	$369,005
General government	Contracted Services	slc.40X.L0299.C01.04	$26,063
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$37,564
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.2M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.2M
General government	Amortization	slc.40X.L0299.C01.16	$59,033
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$86,604
Fire	Materials	slc.40X.L0410.C01.03	$75,126
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$188,016
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$188,016
Fire	Amortization	slc.40X.L0410.C01.16	$26,286
Police	Contracted Services	slc.40X.L0420.C01.04	$502,244
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$502,244
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$502,244
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$57,011
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$3,203
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$60,214
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$60,214
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$63,985
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$11,556
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$75,541
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$75,541
Emergency measures	Materials	slc.40X.L0450.C01.03	$1,225
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$1,225
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$1,225
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$207,600
Protection services	Materials	slc.40X.L0499.C01.03	$91,110
Protection services	Contracted Services	slc.40X.L0499.C01.04	$502,244
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$827,240
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$827,240
Protection services	Amortization	slc.40X.L0499.C01.16	$26,286
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$208,468
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$6,431
Roads - paved	Materials	slc.40X.L0611.C01.03	$302,136
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$800,504
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$800,504
Roads - paved	Amortization	slc.40X.L0611.C01.16	$283,469
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$5,443
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$10,411
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$15,854
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$15,854
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$175
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$139,797
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$181,899
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$181,899
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$41,927
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$25,267
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$25,267
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$25,267
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$84,246
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$58,869
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$143,115
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$143,115
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$37,500
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$37,500
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$37,500
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$56,414
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$15,836
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$72,250
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$72,250
Street lighting	Materials	slc.40X.L0650.C01.03	$18,799
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$27,979
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$27,979
Street lighting	Amortization	slc.40X.L0650.C01.16	$9,180
Air transportation	Salaries, Wages and Employee Benefits	slc.40X.L0660.C01.01	$159,800
Air transportation	Materials	slc.40X.L0660.C01.03	$517,372
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$702,409
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$702,409
Air transportation	Amortization	slc.40X.L0660.C01.16	$25,237
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$10,071
Other	Materials	slc.40X.L0698.C01.03	$126,603
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$145,170
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Equipment
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$145,170
Other	Amortization	slc.40X.L0698.C01.16	$8,496
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$562,117
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$6,431
Transportation services	Materials	slc.40X.L0699.C01.03	$1.2M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.2M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.2M
Transportation services	Amortization	slc.40X.L0699.C01.16	$393,576
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$38,893
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$2,759
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$147,332
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$188,984
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$188,984
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$101,037
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$253,099
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$253,099
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$152,062
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$10,877
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$13,631
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$24,508
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$24,508
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$303,110
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$464,510
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$464,510
Water treatment	Amortization	slc.40X.L0831.C01.16	$161,400
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$97,741
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$2,759
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$373,587
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$474,087
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$474,087
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$155,320
Solid waste collection	Materials	slc.40X.L0840.C01.03	$71,724
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$227,044
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$227,044
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$120,803
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$131,694
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$140,274
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$426,388
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$426,388
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$33,617
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$423,634
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$5,518
Environmental services	Materials	slc.40X.L0899.C01.03	$737,968
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$404,147
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$140,274
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$2.1M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$2.1M
Environmental services	Amortization	slc.40X.L0899.C01.16	$347,079
Public health services	External Transfers	slc.40X.L1010.C01.06	$127,877
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$127,877
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$127,877
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$138,419
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$138,419
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$138,419
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$19,740
Cemeteries	Materials	slc.40X.L1040.C01.03	$12,916
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$33,062
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$33,062
Cemeteries	Amortization	slc.40X.L1040.C01.16	$406
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$19,740
Health services	Materials	slc.40X.L1099.C01.03	$12,916
Health services	External Transfers	slc.40X.L1099.C01.06	$266,296
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$299,358
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$299,358
Health services	Amortization	slc.40X.L1099.C01.16	$406
General assistance	Materials	slc.40X.L1210.C01.03	$1,650
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$1,650
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$1,650
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$8,760
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$8,760
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$8,760
Social and family services	Materials	slc.40X.L1299.C01.03	$1,650
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$10,410
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$10,410
Social and family services	Amortization	slc.40X.L1299.C01.16	$8,760
Public housing	External Transfers	slc.40X.L1410.C01.06	$76,075
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$76,075
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$76,075
Social Housing	External Transfers	slc.40X.L1499.C01.06	$76,075
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$76,075
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$76,075
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$27,108
Recreation programs	Materials	slc.40X.L1620.C01.03	$68,708
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$95,816
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$95,816
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$297,029
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$325,000
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$784,519
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$784,519
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$162,490
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$45,975
Libraries	Materials	slc.40X.L1640.C01.03	$26,005
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$71,980
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$71,980
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$8,459
Museums	Materials	slc.40X.L1645.C01.03	$6,953
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$19,259
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$19,259
Museums	Amortization	slc.40X.L1645.C01.16	$3,847
Other	Total Expenses Before Adjustments	slc.40X.L1698.C01.07	$506
Other	Not listed	slc.40X.L1698.C01.0A	Not mapped	Other
Other	Total Expenses After Adjustments	slc.40X.L1698.C01.11	$506
Other	Amortization	slc.40X.L1698.C01.16	$506
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$378,571
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$426,666
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$972,080
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$972,080
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$166,843
Planning and zoning	Materials	slc.40X.L1810.C01.03	$4,951
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$4,951
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$4,951
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$8,926
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$24,315
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$33,241
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$33,241
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$8,926
Planning and development	Materials	slc.40X.L1899.C01.03	$29,266
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$38,192
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$38,192
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.3M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$11,949
Total	Materials	slc.40X.L9910.C01.03	$2.9M
Total	Contracted Services	slc.40X.L9910.C01.04	$932,454
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$177,838
Total	External Transfers	slc.40X.L9910.C01.06	$342,371
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$7.6M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$7.6M
Total	Amortization	slc.40X.L9910.C01.16	$1.0M

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$1.8M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$492,554
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.3M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$26,063
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$177,838
Health unit	Not listed	slc.42X.L5840.C01.01	$127,877
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$214,494

SCHEDULE OF TANGIBLE CAPITAL ASSETS210 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$3.1M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$4.6M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$4.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$1.5M
General government	Annual Amortization	slc.51A.L0299.C01.08	$59,033
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$1.5M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$3.1M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.7M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$86,860
Fire	Disposals	slc.51A.L0410.C01.04	$169,565
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$3.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.1M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$26,286
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$169,565
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.0M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.7M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$3.7M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$86,860
Protection services	Disposals	slc.51A.L0499.C01.04	$169,565
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$3.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.1M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$26,286
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$169,565
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.0M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$1.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$4.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$10.6M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$303,309
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$10.9M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$6.6M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$283,469
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$6.9M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$4.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$2.7M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$2.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.3M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$41,927
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.4M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.3M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$709,677
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$1.3M
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$1.3M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$582,229
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$25,267
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$607,496
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$684,410
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$21,492
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$21,492
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$21,492
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$21,492
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$1,001
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$1,001
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$1,001
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$1,001
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$240,331
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$560,682
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$560,682
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$320,351
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$9,180
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$329,531
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$231,151
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C01.01	$707,488
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C01.02	$1.9M
Air transportation	Additions and Betterments	slc.51A.L0660.C01.03	$114,831
Air transportation	Disposals	slc.51A.L0660.C01.04	$4,880
Air transportation	2024 Closing Cost Balance	slc.51A.L0660.C01.06	$2.0M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C01.07	$1.2M
Air transportation	Annual Amortization	slc.51A.L0660.C01.08	$25,237
Air transportation	Amortization Disposal	slc.51A.L0660.C01.09	$3,091
Air transportation	2024 Closing Amortization Balance	slc.51A.L0660.C01.10	$1.2M
Air transportation	2024 Closing Net Book Value	slc.51A.L0660.C01.11	$795,293
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$69,683
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$371,294
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$371,294
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$301,611
Other	Annual Amortization	slc.51A.L0698.C01.08	$8,496
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Other
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$310,107
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$61,187
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$7.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$17.5M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$418,140
Transportation services	Disposals	slc.51A.L0699.C01.04	$4,880
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$17.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$10.4M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$393,576
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$3,091
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$10.8M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$7.1M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$7.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$11.1M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$11.1M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$4.1M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$152,062
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$4.2M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$6.9M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$4.1M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$6.3M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$21,140
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$6.3M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$2.1M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$161,400
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$2.3M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$4.0M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$211,091
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$767,315
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$542,240
Solid waste disposal	Disposals	slc.51A.L0850.C01.04	$442,847
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$866,708
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$556,224
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$33,617
Solid waste disposal	Amortization Disposal	slc.51A.L0850.C01.09	$385,595
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$204,246
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$662,462
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$11.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$18.2M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$563,380
Environmental services	Disposals	slc.51A.L0899.C01.04	$442,847
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$18.3M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$6.8M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$347,079
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$385,595
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$6.7M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$11.6M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$17,974
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$37,848
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$37,848
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$19,874
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$406
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$20,280
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$17,568
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$17,974
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$37,848
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$37,848
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$19,874
Health services	Annual Amortization	slc.51A.L1099.C01.08	$406
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$20,280
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$17,568
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C01.01	$91,982
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C01.02	$105,122
Assistance to Seniors	2024 Closing Cost Balance	slc.51A.L1220.C01.06	$105,122
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C01.07	$13,140
Assistance to Seniors	Annual Amortization	slc.51A.L1220.C01.08	$8,760
Assistance to Seniors	2024 Closing Amortization Balance	slc.51A.L1220.C01.10	$21,900
Assistance to Seniors	2024 Closing Net Book Value	slc.51A.L1220.C01.11	$83,222
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C01.01	$91,982
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C01.02	$105,122
Social and family services	2024 Closing Cost Balance	slc.51A.L1299.C01.06	$105,122
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C01.07	$13,140
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$8,760
Social and family services	2024 Closing Amortization Balance	slc.51A.L1299.C01.10	$21,900
Social and family services	2024 Closing Net Book Value	slc.51A.L1299.C01.11	$83,222
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$111,022
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$111,022
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$111,022
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$111,022
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$2.3M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$4.3M
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$4.3M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$2.0M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$162,490
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$2.1M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$2.2M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$33,212
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$33,212
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$33,212
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$33,212
Museums	2024 Opening Net Book Value	slc.51A.L1645.C01.01	$17,591
Museums	2024 Opening Cost Balance	slc.51A.L1645.C01.02	$54,020
Museums	2024 Closing Cost Balance	slc.51A.L1645.C01.06	$54,020
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C01.07	$36,429
Museums	Annual Amortization	slc.51A.L1645.C01.08	$3,847
Museums	2024 Closing Amortization Balance	slc.51A.L1645.C01.10	$40,276
Museums	2024 Closing Net Book Value	slc.51A.L1645.C01.11	$13,744
Other	2024 Opening Net Book Value	slc.51A.L1698.C01.01	$20,697
Other	2024 Opening Cost Balance	slc.51A.L1698.C01.02	$78,705
Other	2024 Closing Cost Balance	slc.51A.L1698.C01.06	$78,705
Other	2024 Opening Amortization Balance	slc.51A.L1698.C01.07	$58,008
Other	Annual Amortization	slc.51A.L1698.C01.08	$506
Other	Not listed	slc.51A.L1698.C01.0A	Not mapped	Other
Other	2024 Closing Amortization Balance	slc.51A.L1698.C01.10	$58,514
Other	2024 Closing Net Book Value	slc.51A.L1698.C01.11	$20,191
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.4M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$4.6M
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$4.6M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$2.2M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$166,843
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$2.4M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$2.2M
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$15,504
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$15,504
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$15,504
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$15,504
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$15,504
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$15,504
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$15,504
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$15,504
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$25.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$48.7M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$1.1M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$617,292
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$49.1M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$22.9M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.0M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$558,251
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$23.4M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$25.7M

SCHEDULE OF TANGIBLE CAPITAL ASSETS27 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$113,279
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$113,279
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$4.5M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$4.4M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$2.3M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$2.6M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$911,564
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$1.4M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$7.9M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$8.4M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$16.8M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$16.2M
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2297.C01.01	$1.1M
Other	Not listed	slc.51B.L2297.C01.0A	Not mapped	Bridges and culverts
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2297.C01.11	$1.1M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$17.9M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$17.3M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$637,114
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	710,555
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	54,399
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$1.3M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$25.7M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$25.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$26.4M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	710,555
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	54,399
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$27.0M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB22 rows

Line	Column	SLC	Amount
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$1.3M
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$80,486
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$295,715
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$124,054
Subtotal	Not listed	slc.53X.L0499.C01.01	$1.8M
Subtotal	Not listed	slc.53X.L0501.C01.01	$1.3M
Subtotal	Not listed	slc.53X.L0502.C01.01	$500,255
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	$92,425
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$1.5M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$1.1M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.0M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$656,156
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	-$31,525
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$90,566
Subtotal	Not listed	slc.53X.L1099.C01.01	-$663,512
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$41,757
Subtotal	Not listed	slc.53X.L1299.C01.01	-$41,757
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$748,077
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$14.2M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$14.2M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$14.9M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$1.8M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME23 rows

Line	Column	SLC	Amount	Text
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$90,566
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$1.7M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$1.6M
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$206,870
Other	Actual	slc.54B.L0898.C01.01	$1.7M
Other	Not listed	slc.54B.L0898.C01.0A	Not mapped	Dividends from GBE
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	$1.5M
Debt repayment	Actual	slc.54B.L1020.C01.01	-$286,192
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$286,192
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$2.0M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$8.4M
Cash	Actual	slc.54B.L1401.C01.01	$10.4M
Unrestricted	Actual	slc.54B.L1501.C01.01	$10.4M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$1.5M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.3M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$669,203
Accretion Expense	Actual	slc.54B.L2023.C01.01	$177,838
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$41,757
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$205,874
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$2.4M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$10.4M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$10.4M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$10.4M

CONTINUITY OF RESERVES AND RESERVE FUNDS37 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$9.1M
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$425,955
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$1.4M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$1.7M
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$225,269
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$124,054
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$124,054
Less: Utilization (deferred revenue recognized)	Discretionary Res. Funds	slc.60X.L0910.C01.02	$1.3M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$124,054
For acquisition of tangible capital asset	Discretionary Res. Funds	slc.60X.L1012.C01.02	$1.3M
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$9.5M
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$2.2M
Working funds	Reserves	slc.60X.L5010.C01.03	$327,781
Replacement of equipment	Discretionary Res. Funds	slc.60X.L5050.C01.02	$586,747
Sick leave	Discretionary Res. Funds	slc.60X.L5060.C01.02	$32,999
General government	Discretionary Res. Funds	slc.60X.L5205.C01.02	$541,013
General government	Reserves	slc.60X.L5205.C01.03	$48,979
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$536,955
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$10,326
Transportation services : Transit	Discretionary Res. Funds	slc.60X.L5220.C01.02	$308,605
Transportation services : Air transportation	Discretionary Res. Funds	slc.60X.L5223.C01.02	$119,377
Environmental services : Wastewater system	Discretionary Res. Funds	slc.60X.L5225.C01.02	$1.6M
Environmental services : Waterworks system	Discretionary Res. Funds	slc.60X.L5235.C01.02	$4.0M
Environmental services : Solid waste collection	Discretionary Res. Funds	slc.60X.L5240.C01.02	$237,869
Environmental services : Solid waste disposal	Discretionary Res. Funds	slc.60X.L5245.C01.02	$1.3M
Recreation and cultural services : Recreation facilities - Other	Discretionary Res. Funds	slc.60X.L5274.C01.02	$187,735
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$9,407
Recreation and cultural services : Libraries	Discretionary Res. Funds	slc.60X.L5275.C01.02	$34,875
Planning and development	Reserves	slc.60X.L5280.C01.03	$29,462
Other	Discretionary Res. Funds	slc.60X.L5290.C01.02	$8,446
Other	Reserves	slc.60X.L5290.C01.03	$1.7M
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	GE Young Memorial Fund/Sale of PUC
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$9.5M
Total	Reserves	slc.60X.L9930.C01.03	$2.2M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$124,054
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$1.7M
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$1.7M

CONSOLIDATED STATEMENT OF FINANCIAL POSITION30 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$10.4M
Canada	Not listed	slc.70X.L0410.C01.01	$351,573
Ontario	Not listed	slc.70X.L0420.C01.01	$232,566
Other receivables	Not listed	slc.70X.L0490.C01.01	$625,965
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$1.2M
Current year's levies	Not listed	slc.70X.L0610.C01.01	$295,656
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$163,999
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$758,534
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$514,813
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$904,628
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$828,374
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$5.7M
Government Business Enterprise	Not listed	slc.70X.L0820.C01.01	$1.0M
Other	Not listed	slc.70X.L0828.C01.01	$73,661
Other	Not listed	slc.70X.L0828.C01.0A	Not mapped	Accrued interest
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$6.8M
Canada	Not listed	slc.70X.L2210.C01.01	$16,218
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$309,856
Other	Not listed	slc.70X.L2290.C01.01	$312,893
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$638,967
Other	Not listed	slc.70X.L2490.C01.01	$889,782
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$889,782
Debt issued	Not listed	slc.70X.L2610.C01.01	$332,266
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$332,266
Accumulated sick leave	Not listed	slc.70X.L2810.C01.01	$15,000
Subtotal Post Employment Benefits	Not listed	slc.70X.L2899.C01.01	$15,000
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$2.5M
Equity in Government Business Enterprises (SLC 10 6090 01)	Not listed	slc.70X.L5080.C01.01	$1.0M
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$27.0M
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$89,899

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