Charlton-Dack M | 2024

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

Revenue

$1.9M

Expenses

$2.3M

Surplus / deficit

-$400,631

Accumulated surplus

$4.9M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jessica Dion, CPA, CA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-494-9336 ext 405
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jedion@bakertilly.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	http://www.charltonanddack.com
Households	Not listed	slc.02X.L0040.C01.01	$280
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$686
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$130
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Vaugn Finch
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Jessica Dion, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly SNT
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	vfinch@charltonanddack.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-17
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jedion@bakertilly.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE28 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$771,016
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$15,115
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$204,000
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$204,000
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$5,966
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$175,421
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$71,346
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$252,733
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$387,559
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$233,334
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$17,240
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$17,240
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$24,724
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$24,724
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1,428
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$18,707
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Other revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$20,135
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$1.9M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$2.3M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$5.3M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$5.3M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$400,631
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$84,805
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$84,805
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$1.9M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$786,131
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$4.9M

GRANTS, USER FEES AND SERVICE CHARGES37 rows

Line	Column	SLC	Amount
General government	Other Municipalities	slc.12X.L0299.C01.03	$199,813
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$6,235
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$49,900
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$5,291
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$4,520
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$2,414
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$4,520
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$2,414
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$5,291
Roads - unpaved	Other Municipalities	slc.12X.L0612.C01.03	$185,332
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$6,035
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$136,736
Roads - unpaved	Canada Grants - Tangible Capital Assets	slc.12X.L0612.C01.06	$44,183
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$40,623
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$185,332
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$6,035
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$136,736
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$84,806
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$178,016
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	-$11,215
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	-$13,460
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$18,639
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$3,404
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$200,059
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	-$11,215
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	-$13,460
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$8,189
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$8,189
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$7,525
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$1,446
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$1,446
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$7,525
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$5,966
Total	Other Municipalities	slc.12X.L9910.C01.03	$387,559
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$233,334
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$175,421
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$71,346

TAXATION INFORMATION53 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	N
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240331
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240531
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	20241031
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240331
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240531
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	20241031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240331
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240531
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	20241031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240331
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240531
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	20241031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240331
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240531
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	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION11 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$1,058
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$1,058
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$268
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$7,341
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$7,609
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$771,016
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$141,822
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$912,838
Total Levies	LT / ST	slc.22D.L9990.C01.12	$771,016
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$141,822
Total Levies	TOTAL	slc.22D.L9990.C01.15	$912,838

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$7,929
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$7,929
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$7,929
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$7,929
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$7,186
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$1,058
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$8,244
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$15,115
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$1,058
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$16,173

TAXATION AND PAYMENTS-IN-LIEU SUMMARY161 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$46.9M
Residential	Total Taxes	slc.26A.L0010.C01.03	$678,443
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$606,758
Residential	Education Taxes	slc.26A.L0010.C01.06	$71,685
Residential	ENG - Public	slc.26A.L0010.C01.07	$66,624
Residential	FRE - Public	slc.26A.L0010.C01.08	$303
Residential	ENG - Separate	slc.26A.L0010.C01.09	$2,861
Residential	FRE - Separate	slc.26A.L0010.C01.10	$1,897
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$46.9M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$46.9M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$46.9M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$3.0M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$43,805
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$39,177
Farmland	Education Taxes	slc.26A.L0110.C01.06	$4,628
Farmland	ENG - Public	slc.26A.L0110.C01.07	$4,608
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$20
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$12.1M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$3.0M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$12.1M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$1.5M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$28,461
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$19,752
Commercial	Education Taxes	slc.26A.L0210.C01.06	$8,709
Commercial	ENG - Public	slc.26A.L0210.C01.07	$3,774
Commercial	FRE - Public	slc.26A.L0210.C01.08	$507
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$1,276
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$3,152
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$989,653
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$1.5M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$989,653
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$784,626
Industrial	Total Taxes	slc.26A.L0510.C01.03	$13,246
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$10,161
Industrial	Education Taxes	slc.26A.L0510.C01.06	$3,085
Industrial	ENG - Public	slc.26A.L0510.C01.07	$1,337
Industrial	FRE - Public	slc.26A.L0510.C01.08	$180
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$452
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,117
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$350,547
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$784,626
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$350,547
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$7.2M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$141,274
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$93,842
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$47,432
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$20,555
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$2,762
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$6,948
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$17,167
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$5.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$7.2M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$5.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$82,700
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$1,071
Residential	LT / ST	slc.26A.L1010.C02.04	$1,071
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$82,700
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$82,700
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$82,700
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$472,171
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$7,173
Commercial	LT / ST	slc.26A.L1210.C02.04	$6,115
Commercial	Education PILS	slc.26A.L1210.C02.06	$1,058
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$304,100
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$472,171
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$304,100
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	43.335%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	5.823%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	14.649%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	36.193%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$49.9M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$722,248
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$645,935
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$76,313
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$71,232
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$303
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$2,861
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$1,917
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$59.0M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$49.9M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$59.0M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$1.5M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$28,461
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$19,752
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$8,709
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$3,774
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$507
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$1,276
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$3,152
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$989,653
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$1.5M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$989,653
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$784,626
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$13,246
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$10,161
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$3,085
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$1,337
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$180
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$452
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$1,117
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$350,547
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$784,626
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$350,547
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$1,058
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$1,058
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$459
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$61
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$155
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$383
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$7,609
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$268
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$7,341
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$3,855
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$361
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$896
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$2,229
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$912,838
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$771,016
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$141,822
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$100,294
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$4,052
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$12,278
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$25,199
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$59.4M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$912,838
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$771,016
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$141,822
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$100,294
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$4,052
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$12,278
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$25,199
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$65.7M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$59.4M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$65.7M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$82,700
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$1,071
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$1,071
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$82,700
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$82,700
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$82,700
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$472,171
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$7,173
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$6,115
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$1,058
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$304,100
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$472,171
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$304,100
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$8,244
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$7,186
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$1,058
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$7,929
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$7,929
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$554,871
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$16,173
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$15,115
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$1,058
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$386,800
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$554,871
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$386,800

TAXATION AND PAYMENTS-IN-LIEU SUMMARY24 rows

Line	Column	SLC	Amount
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$8,244
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$7,186
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$1,058
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$8,244
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$7,186
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$1,058
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$459
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$61
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$155
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$383
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$7,929
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$7,929
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$7,929
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$7,929
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$16,173
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$15,115
Source of PILS Total	Education	slc.26B.L9599.C01.05	$1,058
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$16,173
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$15,115
Source of PILS Total	Education	slc.26B.L9599.C01.10	$1,058
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$459
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$61
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$155
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$383

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES159 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$7,858
Governance	Materials	slc.40X.L0240.C01.03	$1,145
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$9,003
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$9,003
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$348,533
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$705
Corporate Management	Materials	slc.40X.L0250.C01.03	$287,349
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$182,016
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$826,900
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$826,900
Corporate Management	Amortization	slc.40X.L0250.C01.16	$8,297
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$356,391
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$705
General government	Materials	slc.40X.L0299.C01.03	$288,494
General government	Contracted Services	slc.40X.L0299.C01.04	$182,016
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$835,903
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$835,903
General government	Amortization	slc.40X.L0299.C01.16	$8,297
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$15,348
Fire	Materials	slc.40X.L0410.C01.03	$13,519
Fire	Contracted Services	slc.40X.L0410.C01.04	$5,008
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$45,350
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$45,350
Fire	Amortization	slc.40X.L0410.C01.16	$11,475
Police	External Transfers	slc.40X.L0420.C01.06	$79,907
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$79,907
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$79,907
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$4,370
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$4,370
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$4,370
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$10,797
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$10,797
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$10,797
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$385
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$385
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$385
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$15,348
Protection services	Materials	slc.40X.L0499.C01.03	$13,519
Protection services	Contracted Services	slc.40X.L0499.C01.04	$20,560
Protection services	External Transfers	slc.40X.L0499.C01.06	$79,907
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$140,809
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$140,809
Protection services	Amortization	slc.40X.L0499.C01.16	$11,475
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$339,120
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$209,172
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$13,202
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$679,999
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$679,999
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$118,505
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$13,330
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$47,917
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$47,917
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$34,587
Street lighting	Materials	slc.40X.L0650.C01.03	$16,351
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$16,351
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$16,351
Air transportation	External Transfers	slc.40X.L0660.C01.06	$6,723
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$6,723
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$6,723
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$339,120
Transportation services	Materials	slc.40X.L0699.C01.03	$238,853
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$13,202
Transportation services	External Transfers	slc.40X.L0699.C01.06	$6,723
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$750,990
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$750,990
Transportation services	Amortization	slc.40X.L0699.C01.16	$153,092
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$54,153
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$54,153
Water treatment	Amortization	slc.40X.L0831.C01.16	$54,153
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$1,600
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$4,949
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$45,270
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$169,216
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$269,230
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$269,230
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$48,195
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$24,817
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$12,766
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$3,486
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$41,069
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$41,069
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$5,971
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$5,971
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$5,971
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$26,417
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$4,949
Environmental services	Materials	slc.40X.L0899.C01.03	$58,036
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$175,187
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$3,486
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$370,423
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$370,423
Environmental services	Amortization	slc.40X.L0899.C01.16	$102,348
Public health services	External Transfers	slc.40X.L1010.C01.06	$33,899
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$33,899
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$33,899
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$80,027
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$80,027
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$80,027
Cemeteries	Materials	slc.40X.L1040.C01.03	$1,061
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$3,287
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$3,287
Cemeteries	Amortization	slc.40X.L1040.C01.16	$2,226
Health services	Materials	slc.40X.L1099.C01.03	$1,061
Health services	External Transfers	slc.40X.L1099.C01.06	$113,926
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$117,213
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$117,213
Health services	Amortization	slc.40X.L1099.C01.16	$2,226
General assistance	External Transfers	slc.40X.L1210.C01.06	$18,717
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$18,717
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$18,717
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$6,489
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$6,489
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$6,489
Social and family services	External Transfers	slc.40X.L1299.C01.06	$25,206
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$25,206
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$25,206
Public housing	External Transfers	slc.40X.L1410.C01.06	$26,856
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$26,856
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$26,856
Social Housing	External Transfers	slc.40X.L1499.C01.06	$26,856
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$26,856
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$26,856
Parks	Contracted Services	slc.40X.L1610.C01.04	$5,280
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$5,280
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$5,280
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$24,121
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$39,531
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$39,531
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$15,410
Libraries	Contracted Services	slc.40X.L1640.C01.04	$2,892
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$2,892
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$2,892
Cultural services	Materials	slc.40X.L1650.C01.03	$3,476
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$3,476
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$3,476
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$27,597
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$8,172
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$51,179
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$51,179
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$15,410
Planning and zoning	Materials	slc.40X.L1810.C01.03	$6,212
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$750
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$7,908
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$7,908
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$946
Planning and development	Materials	slc.40X.L1899.C01.03	$6,212
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$750
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$7,908
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$7,908
Planning and development	Amortization	slc.40X.L1899.C01.16	$946
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$737,276
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$5,654
Total	Materials	slc.40X.L9910.C01.03	$633,772
Total	Contracted Services	slc.40X.L9910.C01.04	$399,887
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$3,486
Total	External Transfers	slc.40X.L9910.C01.06	$252,618
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$2.3M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$2.3M
Total	Amortization	slc.40X.L9910.C01.16	$293,794

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$563,025
Employee benefits	Not listed	slc.42X.L5020.C01.01	$174,251
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$737,276
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$737,276
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$13,659
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$3,486
Health unit	Not listed	slc.42X.L5840.C01.01	$33,899
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$132,089

SCHEDULE OF TANGIBLE CAPITAL ASSETS169 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$119,978
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$212,436
General government	Additions and Betterments	slc.51A.L0299.C01.03	$49,900
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$262,336
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$92,458
General government	Annual Amortization	slc.51A.L0299.C01.08	$8,297
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$100,755
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$161,581
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$119,978
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$212,436
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$92,458
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$95,401
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$239,995
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$18,970
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$258,965
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$144,594
Fire	Annual Amortization	slc.51A.L0410.C01.08	$11,475
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$156,069
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$102,896
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$95,401
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$239,995
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$144,594
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$95,401
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$239,995
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$18,970
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$258,965
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$144,594
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$11,475
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$156,069
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$102,896
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$95,401
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$239,995
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$144,594
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.5M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$2.5M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$169,484
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$2.7M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$1.0M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$118,505
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$1.1M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.5M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$2.5M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$1.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$642,516
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$1.8M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$40,624
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$1.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.2M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$34,587
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.2M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$648,553
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$642,516
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$1.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$2.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$4.3M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$210,108
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$4.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$2.2M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$153,092
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$2.3M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$2.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$2.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$4.3M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$2.2M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$466,869
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$2.5M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$42,649
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$2.6M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$2.0M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$54,153
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$2.1M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$455,365
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$466,869
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$2.5M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$2.0M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$1.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$2.4M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$2.4M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$814,144
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$48,195
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$862,339
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$1.5M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$1.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$2.4M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$814,144
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$2.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$4.9M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$42,649
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$5.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$2.9M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$102,348
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$3.0M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$2.0M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$2.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$4.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$2.9M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$45,652
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$55,643
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$55,643
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$9,991
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$2,226
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$12,217
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$43,426
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$45,652
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$55,643
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$9,991
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$45,652
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$55,643
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$55,643
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$9,991
Health services	Annual Amortization	slc.51A.L1099.C01.08	$2,226
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$12,217
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$43,426
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$45,652
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$55,643
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$9,991
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$313,870
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$689,891
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$689,891
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$376,021
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$15,410
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$391,431
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$298,460
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$313,870
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$689,891
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$376,021
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$313,870
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$689,891
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$689,891
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$376,021
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$15,410
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$391,431
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$298,460
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$313,870
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$689,891
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$376,021
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$11,612
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$47,342
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$47,342
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C01.07	$35,730
Planning and zoning	Annual Amortization	slc.51A.L1810.C01.08	$946
Planning and zoning	2024 Closing Amortization Balance	slc.51A.L1810.C01.10	$36,676
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$10,666
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$11,612
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$47,342
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C99.07	$35,730
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$11,612
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$47,342
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$47,342
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$35,730
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$946
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$36,676
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$10,666
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$11,612
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$47,342
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$35,730
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$4.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$10.5M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$321,627
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$10.8M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$5.7M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$293,794
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$6.0M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$4.8M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$4.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$10.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$5.7M

SCHEDULE OF TANGIBLE CAPITAL ASSETS30 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$31,047
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$31,047
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$31,047
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$77,041
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$73,066
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$77,041
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$810,903
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$776,049
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$810,903
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$280,123
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$337,480
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$280,123
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$499,998
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$444,460
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$499,998
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$1.7M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$1.7M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$1.7M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$3.1M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$3.1M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$3.1M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$3.1M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$3.1M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$3.1M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$4.8M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$4.8M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$4.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$4.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$4.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$4.8M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB19 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$74,860
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	-$13,459
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$175,421
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$84,805
Subtotal	Not listed	slc.53X.L0499.C01.01	$321,627
Subtotal	Not listed	slc.53X.L0501.C01.01	$74,860
Subtotal	Not listed	slc.53X.L0502.C01.01	$246,767
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$400,631
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$321,627
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$293,794
Subtotal	Not listed	slc.53X.L1099.C01.01	-$27,833
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	-$11,500
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$8,689
Subtotal	Not listed	slc.53X.L1299.C01.01	-$2,811
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$431,275
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$458,880
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$458,880
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$27,605
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$321,627

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME19 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$321,627
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$321,627
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$202,085
Debt repayment	Actual	slc.54B.L1020.C01.01	-$19,566
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	$182,519
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$19,177
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$394,542
Cash	Actual	slc.54B.L1401.C01.01	$413,719
Unrestricted	Actual	slc.54B.L1501.C01.01	$413,719
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$400,631
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$293,794
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$279,484
Accretion Expense	Actual	slc.54B.L2023.C01.01	$3,487
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$8,689
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$26,538
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$158,285
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$413,719
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$413,719
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$413,719

CONTINUITY OF RESERVES AND RESERVE FUNDS25 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$46,414
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$643,969
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$45,358
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$84,805
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$228,844
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$84,805
For current operations	Reserves	slc.60X.L1015.C01.03	$228,844
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$6,967
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$415,125
Working funds	Reserves	slc.60X.L5010.C01.03	$322,494
General government	Reserves	slc.60X.L5205.C01.03	$10,000
Protection services	Reserves	slc.60X.L5210.C01.03	$42,715
Environmental services : Waterworks system	Reserves	slc.60X.L5235.C01.03	-$54,141
Health services	Reserves	slc.60X.L5250.C01.03	$37,204
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$4,521
Recreation and cultural services : Recreation programs	Reserves	slc.60X.L5266.C01.03	$281
Recreation and cultural services : Culture services	Reserves	slc.60X.L5277.C01.03	$3,163
Planning and development	Reserves	slc.60X.L5280.C01.03	$20,000
Other	Reserves	slc.60X.L5290.C01.03	$28,888
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Modernization
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$6,967
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	Safe restart
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$6,967
Total	Reserves	slc.60X.L9930.C01.03	$415,125
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$45,358

CONSOLIDATED STATEMENT OF FINANCIAL POSITION43 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$413,719
Canada	Not listed	slc.70X.L0410.C01.01	$162,337
Ontario	Not listed	slc.70X.L0420.C01.01	$45,085
Other municipalities	Not listed	slc.70X.L0440.C01.01	$185,168
Other receivables	Not listed	slc.70X.L0490.C01.01	$18,392
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$410,982
Current year's levies	Not listed	slc.70X.L0610.C01.01	$126,615
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$53,813
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$19,409
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$17,738
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$217,575
Other	Not listed	slc.70X.L0890.C01.01	$13,645
Other	Not listed	slc.70X.L0890.C01.0A	Not mapped	Long-term receivable - tile drainage
Other Financial Assets Subtotal	Not listed	slc.70X.L0898.C01.01	$13,645
Canada	Not listed	slc.70X.L2210.C01.01	$111,376
Ontario	Not listed	slc.70X.L2220.C01.01	$39,196
School boards	Not listed	slc.70X.L2250.C01.01	$48,109
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$258,494
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$457,175
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$6,967
Prepaid Property Taxes	Not listed	slc.70X.L2411.C01.01	$188,618
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$195,585
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$265,968
Other	Not listed	slc.70X.L2640.C01.01	$13,645
Other	Not listed	slc.70X.L2640.C01.0A	Not mapped	Municipal debt - tile drainage
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$279,613
Accrued vacation pay	Not listed	slc.70X.L2820.C01.01	$3,691
Subtotal Post Employment Benefits	Not listed	slc.70X.L2899.C01.01	$3,691
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$92,252
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$4.8M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$29,300
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$4.8M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$4.5M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$415,125
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$92,252
Total Other	Not listed	slc.70X.L6699.C01.01	-$92,252
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$1.1M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$1.0M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$27,605
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$4.9M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$4.9M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$4.9M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$4.9M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$192,806
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$912,838
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$24,724
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$911,875
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$918
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$217,575
Current year's tax	Not listed	slc.72A.L0610.C01.09	$928,186
Previous year's tax	Not listed	slc.72A.L0620.C01.09	-$32,913
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$16,602
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$911,875

CONTINUITY OF TAXES RECEIVABLE23 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	English - Public	slc.72B.L1010.C01.01	$478
Write-off of taxes (Mun. Act 354)	French - Public	slc.72B.L1010.C01.02	$45
Write-off of taxes (Mun. Act 354)	English - Separate	slc.72B.L1010.C01.03	$114
Write-off of taxes (Mun. Act 354)	French - Separate	slc.72B.L1010.C01.04	$281
Write-off of taxes (Mun. Act 354)	TOTAL Education	slc.72B.L1010.C01.06	$918
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$918
Subtotal	English - Public	slc.72B.L1099.C01.01	$478
Subtotal	French - Public	slc.72B.L1099.C01.02	$45
Subtotal	English - Separate	slc.72B.L1099.C01.03	$114
Subtotal	French - Separate	slc.72B.L1099.C01.04	$281
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$918
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$918
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$478
Tax Adjustments Before Allowances	French - Public	slc.72B.L2899.C01.02	$45
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$114
Tax Adjustments Before Allowances	French - Separate	slc.72B.L2899.C01.04	$281
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$918
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$918
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$100,275
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$4,068
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$12,319
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$25,301
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$141,962

LONG TERM LIABILITIES AND COMMITMENTS12 rows

Line	Column	SLC	Amount	Text
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0230.C01.01	$265,968
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$265,968
PLUS: All debt assumed by the municipality from others	Not listed	slc.74A.L0499.C01.01	$13,645
Long term bank loans	Not listed	slc.74A.L1230.C01.01	$265,968
Other	Not listed	slc.74A.L1297.C01.01	$13,645
Other	Not listed	slc.74A.L1297.C01.0A	Not mapped	Tile drainage loans
General government	Not listed	slc.74A.L1405.C01.01	$200,400
Environmental services : Waterworks system	Not listed	slc.74A.L1435.C01.01	$65,568
Planning and development	Not listed	slc.74A.L1480.C01.01	$13,645
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$279,613
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$279,613
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$279,613

LONG TERM LIABILITIES AND COMMITMENTS5 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$5,952
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$5,654
Recovered from the consolidated statement of operations : Tile dr	Principal	slc.74C.L3015.C03.01	$13,614
Total	Principal	slc.74C.L3099.C03.01	$19,566
Total	Interest	slc.74C.L3099.C03.02	$5,654

LONG TERM LIABILITIES AND COMMITMENTS16 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$25,682
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$14,171
Year 2025	All Other Principal	slc.74D.L3210.C01.07	$13,645
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$26,016
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$12,735
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$26,371
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$11,278
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$26,747
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$9,800
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$27,146
Year 2029	Operations Interest	slc.74D.L3250.C01.02	$8,299
Years 2030 to 2034	Operations Principal	slc.74D.L3260.C01.01	$134,006
Years 2030 to 2034	Operations Interest	slc.74D.L3260.C01.02	$18,200
Total	Operations Principal	slc.74D.L3299.C01.01	$265,968
Total	Operations Interest	slc.74D.L3299.C01.02	$74,483
Total	All Other Principal	slc.74D.L3299.C01.07	$13,645

LONG TERM LIABILITIES AND COMMITMENTS8 rows

Line	Column	SLC	Amount
General Government	Liabilities for ARO at Beginning of Year	slc.74E.L0299.C01.01	34,723
General Government	Liabilities for ARO at End of Year	slc.74E.L0299.C01.07	34,723
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	54,042
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	3,487
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	57,529
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	88,765
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	3,487
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	92,252

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)112 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Timiskaming
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$14.4M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$244,753
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.02
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$1.6M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$28,045
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.02
Investments	DSSAB	slc.77A.L0430.C01.01	$4.1M
Investments	Municipality's Share	slc.77A.L0430.C01.02	$69,331
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.02
Other	DSSAB	slc.77A.L0496.C01.01	$156,000
Other	Municipality's Share	slc.77A.L0496.C01.02	$2,652
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.02
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Loan Receivable
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.02
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$20.3M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$344,781
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.02
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$2.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$34,854
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.02
Debt	DSSAB	slc.77A.L0620.C01.01	$695,330
Debt	Municipality's Share	slc.77A.L0620.C01.02	$11,821
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.02
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$23,019
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.02
Other accrued liabilities	DSSAB	slc.77A.L0640.C01.01	$84,210
Other accrued liabilities	Municipality's Share	slc.77A.L0640.C01.02	$1,432
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.02
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$66,374
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$1,128
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.02
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$5.1M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$86,194
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.02
Other	DSSAB	slc.77A.L0696.C01.01	$4.5M
Other	Municipality's Share	slc.77A.L0696.C01.02	$77,152
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.02
Other	Not listed	slc.77A.L0696.C01.0A	Not mapped	Due to Province of Ontario
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.02
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$13.9M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$235,600
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.02
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$8.1M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$136,882
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.02
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.02
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$900,573
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$15,310
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.02
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$9.0M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$152,192
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.02
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$2.2M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$37,436
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.02
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$14.5M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$246,956
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.02
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.02
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.02
Other	DSSAB	slc.77A.L1097.C01.01	-$1.4M
Other	Municipality's Share	slc.77A.L1097.C01.02	-$23,019
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.02
Other	Not listed	slc.77A.L1097.C01.0A	Not mapped	Accrued Benefit Liability
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0.02
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$15.4M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$261,373
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0.02
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Timiskaming
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$7.8M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$132,939
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0.02
Child care	DSSAB	slc.77A.L1440.C01.01	$11.3M
Child care	Municipality's Share	slc.77A.L1440.C01.02	$191,909
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0.02
Land ambulance	DSSAB	slc.77A.L1450.C01.01	$5.2M
Land ambulance	Municipality's Share	slc.77A.L1450.C01.02	$88,403
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0.02
Social housing	DSSAB	slc.77A.L1460.C01.01	$2.2M
Social housing	Municipality's Share	slc.77A.L1460.C01.02	$38,203
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0.02
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$26.6M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$451,452
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0.02
Social housing	DSSAB	slc.77A.L1610.C01.01	$1.3M
Social housing	Municipality's Share	slc.77A.L1610.C01.02	$22,404
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0.02
Total Federal Funding	DSSAB	slc.77A.L1699.C01.01	$1.3M
Total Federal Funding	Municipality's Share	slc.77A.L1699.C01.02	$22,404
Total Federal Funding	% of Municipality's Share of DSSAB	slc.77A.L1699.C01.03	0.02
Municipal billings	DSSAB	slc.77A.L1810.C01.01	$7.9M
Municipal billings	Municipality's Share	slc.77A.L1810.C01.02	$134,340
Municipal billings	% of Municipality's Share of DSSAB	slc.77A.L1810.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L1898.C01.03	0.02
Total Municipal Contributions	DSSAB	slc.77A.L1899.C01.01	$7.9M
Total Municipal Contributions	Municipality's Share	slc.77A.L1899.C01.02	$134,340
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77A.L1899.C01.03	0.02
Investment income	DSSAB	slc.77A.L2010.C01.01	$791,370
Investment income	Municipality's Share	slc.77A.L2010.C01.02	$13,453
Investment income	% of Municipality's Share of DSSAB	slc.77A.L2010.C01.03	0.02
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77A.L2020.C01.03	0.02
Other	DSSAB	slc.77A.L2097.C01.01	$3.3M
Other	Municipality's Share	slc.77A.L2097.C01.02	$56,461

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