Chatsworth 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

$11.4M

Expenses

$9.9M

Surplus / deficit

$1.5M

Accumulated surplus

$29.0M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Aakash Desai
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-794-3232 x133
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	aakash.desai@chatsworth.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.chatsworth.ca
Households	Not listed	slc.02X.L0040.C01.01	$2,695
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$7,080
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,260
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Aakash Desai
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Robin Strangway-Calder
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	aakash.desai@chatsworth.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-03-17
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	r.strangway-calder@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE31 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	$7.4M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$70,514
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$871,200
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$871,200
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$19,513
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$386,345
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$222,596
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$628,454
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$1.2M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$185,344
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$185,344
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$202,514
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$202,514
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$22,400
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$50,712
Contributions from non-consolidated entities	Own Purposes Revenue	slc.10X.L1850.C01.01	$296,551
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$82,179
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Prepaid Special Charges
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$290,160
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Other
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$742,002
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$11.4M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$9.9M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$27.6M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$27.6M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.5M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$222,596
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$222,596
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$11.4M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$7.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$29.0M

GRANTS, USER FEES AND SERVICE CHARGES29 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$90,315
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$27,619
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$8,023
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$33,035
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$8,023
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$60,654
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$13,945
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$386,345
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$222,596
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$11,702
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$25,647
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$386,345
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$222,596
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$365,461
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$197,753
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$92,548
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$655,762
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$28,966
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$28,966
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$257,695
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$11,490
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$11,490
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$257,695
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$91,339
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$91,339
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$19,513
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$1.2M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$386,345
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$222,596

TAXATION INFORMATION65 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240227
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240425
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240725
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241028
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240227
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240425
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240725
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241028
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240227
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240425
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240725
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241028
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240227
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240425
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240725
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241028
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240227
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240425
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240725
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241028
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240227
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240425
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240725
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241028
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240227
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240425
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240725
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241028

MUNICIPAL AND SCHOOL BOARD TAXATION17 rows

Line	Column	SLC	Amount
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$5,594
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$779
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$6,373
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$158,146
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$79,539
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$237,685
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$5,594
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$779
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$6,373
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$7.5M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$3.7M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.6M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$12.9M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$7.5M
Total Levies	UT	slc.22D.L9990.C01.13	$3.7M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.6M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$12.9M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$38,293
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$19,137
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$30,577
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$88,007
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$38,293
Total PILS Levied	UT	slc.24D.L9990.C01.13	$19,137
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$30,577
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$88,007

TAXATION AND PAYMENTS-IN-LIEU SUMMARY212 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$785.2M
Residential	Total Taxes	slc.26A.L0010.C01.03	$10.7M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$6.4M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$3.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.2M
Residential	ENG - Public	slc.26A.L0010.C01.07	$930,493
Residential	FRE - Public	slc.26A.L0010.C01.08	$7,508
Residential	ENG - Separate	slc.26A.L0010.C01.09	$248,858
Residential	FRE - Separate	slc.26A.L0010.C01.10	$14,427
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$785.2M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$785.2M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$785.2M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$2.0M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$27,123
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$16,257
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$8,124
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$2,742
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$2,124
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$17
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$568
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$33
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$1.8M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$2.0M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$1.8M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$66.9M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$928,573
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$540,929
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$270,311
Farmland	Education Taxes	slc.26A.L0110.C01.06	$117,333
Farmland	ENG - Public	slc.26A.L0110.C01.07	$90,884
Farmland	FRE - Public	slc.26A.L0110.C01.08	$733
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$24,307
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$1,409
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$306.8M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$66.9M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$306.8M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$7.0M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$95,579
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$56,594
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$28,281
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$10,704
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$8,291
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$67
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$2,217
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$129
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$28.0M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$7.0M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$28.0M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$23.2M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$438,531
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$187,724
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$93,808
Commercial	Education Taxes	slc.26A.L0210.C01.06	$156,999
Commercial	ENG - Public	slc.26A.L0210.C01.07	$121,608
Commercial	FRE - Public	slc.26A.L0210.C01.08	$981
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$32,524
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$1,886
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$17.9M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$23.2M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$17.9M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$13.4M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$226,958
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$108,391
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$54,165
Industrial	Education Taxes	slc.26A.L0510.C01.06	$64,402
Industrial	ENG - Public	slc.26A.L0510.C01.07	$49,885
Industrial	FRE - Public	slc.26A.L0510.C01.08	$403
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$13,342
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$773
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$7.3M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$13.4M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$7.3M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$9.0M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$195,774
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$72,526
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$36,242
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$87,006
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$67,393
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$544
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$18,024
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,045
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$9.9M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$9.0M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$9.9M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.1M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$13,505
Residential	LT / ST	slc.26A.L1010.C02.04	$8,982
Residential	UT	slc.26A.L1010.C02.05	$4,489
Residential	Education PILS	slc.26A.L1010.C02.06	$34
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.1M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.1M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.1M
Farmland	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.02	$18,443
Farmland	TOTAL PILS Levied	slc.26A.L1110.C02.03	$254
Farmland	LT / ST	slc.26A.L1110.C02.04	$147
Farmland	UT	slc.26A.L1110.C02.05	$75
Farmland	Education PILS	slc.26A.L1110.C02.06	$32
Farmland	PIL Asmt. (CVA)	slc.26A.L1110.C02.16	$84,600
Farmland	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.17	$18,443
Farmland	Phase-In PIL Asmt. (CVA)	slc.26A.L1110.C02.18	$84,600
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$3.4M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$68,305
Commercial	LT / ST	slc.26A.L1210.C02.04	$27,212
Commercial	UT	slc.26A.L1210.C02.05	$13,598
Commercial	Education PILS	slc.26A.L1210.C02.06	$27,495
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.6M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$3.4M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.6M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$241,300
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$5,943
Landfilll	LT / ST	slc.26A.L1705.C02.04	$1,952
Landfilll	UT	slc.26A.L1705.C02.05	$975
Landfilll	Education PILS	slc.26A.L1705.C02.06	$3,016
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$241,300
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$241,300
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$241,300
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	77.458%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.625%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	20.716%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.201%
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	$861.0M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$11.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$7.0M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$3.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.3M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.0M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$8,325
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$275,950
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$15,998
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.1B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$861.0M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.1B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$23.2M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$438,531
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$187,724
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$93,808
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$156,999
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$121,608
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$981
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$32,524
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$1,886
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$17.9M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$23.2M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$17.9M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$13.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$226,958
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$108,391
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$54,165
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$64,402
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$49,885
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$403
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$13,342
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$773
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$7.3M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$13.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$7.3M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$237,685
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$158,146
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$79,539
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$12.9M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$7.5M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$3.7M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.6M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.3M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$10,253
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$339,840
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$19,702
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$6,373
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$5,594
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$779
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$906.6M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$12.9M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$7.5M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$3.7M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.6M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.3M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$10,253
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$339,840
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$19,702
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$906.6M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.1M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$13,759
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$9,129
Residential Subtotal	UT	slc.26A.L9210.C02.05	$4,564
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$66
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.2M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.1M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.2M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$3.4M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$68,305
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$27,212
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$13,598
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$27,495
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.6M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$3.4M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.6M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$88,007
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$38,293
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$19,137
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$30,577
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$4.7M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$88,007
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$38,293
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$19,137
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$30,577
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$4.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$4.7M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$4.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY42 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$1,866
Canada	LT / ST	slc.26B.L5010.C01.03	$692
Canada	UT	slc.26B.L5010.C01.04	$349
Canada	Education	slc.26B.L5010.C01.05	$825
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$1,866
Canada	LT / ST	slc.26B.L5010.C01.08	$1,517
Canada	UT	slc.26B.L5010.C01.09	$349
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$17,131
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$11,423
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$5,708
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$17,131
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$11,423
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$5,708
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$2,744
Other	LT / ST	slc.26B.L5240.C01.03	$1,689
Other	UT	slc.26B.L5240.C01.04	$844
Other	Education	slc.26B.L5240.C01.05	$211
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$2,744
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Education & Secretariat
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$64,945
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$23,875
Municipal enterprises	UT	slc.26B.L5610.C01.04	$11,931
Municipal enterprises	Education	slc.26B.L5610.C01.05	$29,139
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$64,945
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$53,014
Municipal enterprises	UT	slc.26B.L5610.C01.09	$11,931
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$1,327
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$616
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$308
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$403
Other Municipalities, Enterprises	Adjustment to PILS Levied	slc.26B.L5910.C01.06	$3,541
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$4,868
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$4,560
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$308
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$88,013
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$38,295
Source of PILS Total	UT	slc.26B.L9599.C01.04	$19,140
Source of PILS Total	Education	slc.26B.L9599.C01.05	$30,578
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	$3,541
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$91,554
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$70,514
Source of PILS Total	UT	slc.26B.L9599.C01.09	$18,296

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES214 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$128,099
Governance	Materials	slc.40X.L0240.C01.03	$39,623
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$167,722
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$203,116
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$35,394
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$658,807
Corporate Management	Materials	slc.40X.L0250.C01.03	$340,577
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$83,647
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$1,877
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.3M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$170,338
Corporate Management	Amortization	slc.40X.L0250.C01.16	$25,937
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$878,008
Program Support	Materials	slc.40X.L0260.C01.03	$222,333
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$1.1M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.1M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.7M
General government	Materials	slc.40X.L0299.C01.03	$602,533
General government	Contracted Services	slc.40X.L0299.C01.04	$83,647
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$1,877
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.4M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.5M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$894,609
General government	Amortization	slc.40X.L0299.C01.16	$25,937
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$162,565
Fire	Materials	slc.40X.L0410.C01.03	$157,213
Fire	Contracted Services	slc.40X.L0410.C01.04	$148,120
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$509,131
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$566,932
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$57,801
Fire	Amortization	slc.40X.L0410.C01.16	$41,233
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$1,360
Police	Materials	slc.40X.L0420.C01.03	$5,309
Police	Contracted Services	slc.40X.L0420.C01.04	$1.1M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.1M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.2M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$163,268
Conservation authority	Materials	slc.40X.L0430.C01.03	$124,368
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$124,368
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$141,835
Conservation authority	Allocation of Program Support	slc.40X.L0430.C01.13	$17,467
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$73,879
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$140,348
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$33,225
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$247,452
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$247,452
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$37,943
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$37,943
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$237,804
Protection services	Materials	slc.40X.L0499.C01.03	$427,238
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.2M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.9M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.2M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$276,479
Protection services	Amortization	slc.40X.L0499.C01.16	$41,233
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$2,754
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$5,607
Roads - paved	Materials	slc.40X.L0611.C01.03	$750,276
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$679,159
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.2M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.4M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$218,876
Roads - paved	Amortization	slc.40X.L0611.C01.16	$759,080
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$87,320
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$87,320
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$87,320
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$67,996
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$67,996
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$67,996
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$301,740
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$301,740
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$301,740
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$264,377
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$147,809
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$27,713
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$439,899
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$495,344
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$55,445
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$22,388
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$22,388
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$29,278
Transit - Accessible	Allocation of Program Support	slc.40X.L0632.C01.13	$6,890
Street lighting	Materials	slc.40X.L0650.C01.03	$15,873
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$24,221
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$27,118
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$2,897
Street lighting	Amortization	slc.40X.L0650.C01.16	$8,348
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$15,275
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Other
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$15,275
Other	Amortization	slc.40X.L0698.C01.16	$15,275
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$267,131
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$5,607
Transportation services	Materials	slc.40X.L0699.C01.03	$913,958
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$729,260
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.2M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$3.4M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$284,108
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.2M
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$34,704
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$34,704
Water treatment	Amortization	slc.40X.L0831.C01.16	$34,704
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$33,266
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$40,516
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$148,720
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$256,164
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$299,007
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$42,843
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$33,662
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$272,215
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$273,235
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$301,944
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$28,709
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$1,020
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$116,102
Solid waste disposal	Interest on Long Term Debt	slc.40X.L0850.C01.02	$12,953
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$49,816
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$16,278
Solid waste disposal	External Transfers	slc.40X.L0850.C01.06	$34,112
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$257,931
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$307,293
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$49,362
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$28,670
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$49,347
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$49,347
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$67,200
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$17,853
Other	Materials	slc.40X.L0898.C01.03	$37,956
Other	Contracted Services	slc.40X.L0898.C01.04	$65,915
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$176,017
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Biodigester
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$193,043
Other	Allocation of Program Support	slc.40X.L0898.C01.13	$17,026
Other	Amortization	slc.40X.L0898.C01.16	$72,146
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$149,368
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$12,953
Environmental services	Materials	slc.40X.L0899.C01.03	$128,288
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$552,475
Environmental services	External Transfers	slc.40X.L0899.C01.06	$34,112
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.0M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.2M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$155,793
Environmental services	Amortization	slc.40X.L0899.C01.16	$170,202
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$30,363
Cemeteries	Materials	slc.40X.L1040.C01.03	$46,524
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$530
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$77,417
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$83,468
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$6,051
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$30,363
Health services	Materials	slc.40X.L1099.C01.03	$46,524
Health services	Contracted Services	slc.40X.L1099.C01.04	$530
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$77,417
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$83,468
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$6,051
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$99,763
Parks	Materials	slc.40X.L1610.C01.03	$50,397
Parks	Contracted Services	slc.40X.L1610.C01.04	$62,899
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$222,709
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$255,940
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$33,231
Parks	Amortization	slc.40X.L1610.C01.16	$9,650
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$362,394
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$297,666
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$18,911
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$751,496
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$848,589
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$97,093
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$72,525
Libraries	Contracted Services	slc.40X.L1640.C01.04	$190,693
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$792
Libraries	External Transfers	slc.40X.L1640.C01.06	$11,525
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$203,010
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$231,074
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$28,064
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$462,157
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$348,063
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$272,503
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$792
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$11,525
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1.2M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.3M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$158,388
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$82,175
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$20,478
Planning and zoning	Materials	slc.40X.L1810.C01.03	$6,990
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$50,414
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$77,882
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$88,864
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$10,982
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$33,723
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$33,723
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$36,531
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$2,808
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$20,478
Planning and development	Materials	slc.40X.L1899.C01.03	$40,713
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$50,414
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$111,605
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$125,395
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$13,790
Other	Total Expenses Before Adjustments	slc.40X.L1910.C01.07	$4,825
Other	Not listed	slc.40X.L1910.C01.0A	Not mapped	Other
Other	Total Expenses After Adjustments	slc.40X.L1910.C01.11	$4,825
Other	Amortization	slc.40X.L1910.C01.16	$4,825
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.8M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$18,560
Total	Materials	slc.40X.L9910.C01.03	$2.5M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.9M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$2,669
Total	External Transfers	slc.40X.L9910.C01.06	$45,637
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$9.9M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$9.9M
Total	Amortization	slc.40X.L9910.C01.16	$1.6M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$705,722
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.8M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.8M

SCHEDULE OF TANGIBLE CAPITAL ASSETS258 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.6M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$280,245
General government	Annual Amortization	slc.51A.L0299.C01.08	$25,937
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$306,182
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.3M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$280,245
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$324,107
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.6M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$256,798
Fire	Disposals	slc.51A.L0410.C01.04	$4,419
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.2M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$41,233
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$4,419
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.3M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$539,672
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$324,107
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.6M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.2M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$2
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$2
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$2
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$2
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$2
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$2
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$324,109
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$256,798
Protection services	Disposals	slc.51A.L0499.C01.04	$4,419
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.2M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$41,233
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$4,419
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.3M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$539,674
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$324,109
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.2M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$6.3M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$26.6M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.5M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$99,980
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$28.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$20.3M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$759,080
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$99,980
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$21.0M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$7.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$6.3M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$26.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$20.3M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$2.0M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$6.4M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$6.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$4.4M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$87,320
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$4.5M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.9M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$2.0M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$6.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$4.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$2.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$3.6M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$643,210
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$4.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.1M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$67,996
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	$3.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$2.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$3.6M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$2.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$5.4M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$400,984
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$207,399
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$5.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$3.2M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$301,740
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$207,399
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$3.3M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$2.2M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$2.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$5.4M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$3.2M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$89,712
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$166,769
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$166,769
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$77,057
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$8,348
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$85,405
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$81,364
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$89,712
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$166,769
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$77,057
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$64,819
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$78,876
Other	Additions and Betterments	slc.51A.L0698.C01.03	$594,209
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$673,085
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$14,057
Other	Annual Amortization	slc.51A.L0698.C01.08	$15,275
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Other
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$29,332
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$643,753
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$64,819
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$78,876
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$14,057
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$13.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$42.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$3.2M
Transportation services	Disposals	slc.51A.L0699.C01.04	$307,379
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$45.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$29.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.2M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$307,379
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$30.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$15.0M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$13.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$42.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$29.1M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$423,676
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$1.4M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$1.4M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$946,121
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$34,704
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$980,825
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$388,972
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$423,676
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$1.4M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$946,121
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$2.1M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$2.8M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$2.8M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$764,191
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$33,662
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$797,853
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$2.1M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$2.1M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$2.8M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$764,191
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C01.01	$30,926
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$37,094
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$37,094
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$6,168
Solid waste collection	Annual Amortization	slc.51A.L0840.C01.08	$1,020
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$7,188
Solid waste collection	2024 Closing Net Book Value	slc.51A.L0840.C01.11	$29,906
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C99.01	$30,926
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$37,094
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$6,168
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$506,805
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$702,437
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$702,437
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$195,632
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$28,670
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$224,302
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$478,135
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$506,805
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$702,437
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$195,632
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$1.2M
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$2.1M
Other	2024 Closing Cost Balance	slc.51A.L0898.C01.06	$2.1M
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$925,563
Other	Annual Amortization	slc.51A.L0898.C01.08	$72,146
Other	Not listed	slc.51A.L0898.C01.0A	Not mapped	Biodigester
Other	2024 Closing Amortization Balance	slc.51A.L0898.C01.10	$997,709
Other	2024 Closing Net Book Value	slc.51A.L0898.C01.11	$1.1M
Other	2024 Opening Net Book Value	slc.51A.L0898.C99.01	$1.2M
Other	2024 Opening Cost Balance	slc.51A.L0898.C99.02	$2.1M
Other	2024 Opening Amortization Balance	slc.51A.L0898.C99.07	$925,563
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$4.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$7.1M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$7.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$2.8M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$170,202
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	$4.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$4.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$7.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$2.8M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$1,003
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$1,003
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$1,003
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$1,003
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$1,003
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$1,003
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$1,003
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$1,003
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$1,003
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$1,003
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$1,003
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$1,003
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$80,600
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$149,016
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$21,219
Parks	Disposals	slc.51A.L1610.C01.04	$21,166
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$149,069
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$68,416
Parks	Annual Amortization	slc.51A.L1610.C01.08	$9,650
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$21,166
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$56,900
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$92,169
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$80,600
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$149,016
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$68,416
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$2.0M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$3.8M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$621,791
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$4.4M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$1.8M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$72,525
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$1.8M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$2.6M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$2.0M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$3.8M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$1.8M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.1M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$3.9M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$643,010
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$21,166
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$4.5M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$1.8M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$82,175
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$21,166
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$1.9M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$2.7M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$2.1M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$3.9M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$1.8M
Other	2024 Opening Net Book Value	slc.51A.L1910.C01.01	$33,809
Other	2024 Opening Cost Balance	slc.51A.L1910.C01.02	$46,479
Other	2024 Closing Cost Balance	slc.51A.L1910.C01.06	$46,479
Other	2024 Opening Amortization Balance	slc.51A.L1910.C01.07	$12,670
Other	Annual Amortization	slc.51A.L1910.C01.08	$4,825
Other	Not listed	slc.51A.L1910.C01.0A	Not mapped	Other
Other	2024 Closing Amortization Balance	slc.51A.L1910.C01.10	$17,495
Other	2024 Closing Net Book Value	slc.51A.L1910.C01.11	$28,984
Other	2024 Opening Net Book Value	slc.51A.L1910.C99.01	$33,809
Other	2024 Opening Cost Balance	slc.51A.L1910.C99.02	$46,479
Other	2024 Opening Amortization Balance	slc.51A.L1910.C99.07	$12,670
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$21.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$56.4M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$4.1M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$332,964
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$60.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$35.3M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.6M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$332,964
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$36.5M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$23.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$21.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$56.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$35.3M

SCHEDULE OF TANGIBLE CAPITAL ASSETS56 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$1.6M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$1.6M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$1.6M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$33,808
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$29,358
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$33,808
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$2.6M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$3.0M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$2.6M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.4M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.3M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.4M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$240,263
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$192,714
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$240,263
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$78,247
Other	Not listed	slc.51B.L2097.C01.0A	Not mapped	Other
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2097.C01.11	$1.0M
Other	2024 Opening Net Book Value	slc.51B.L2097.C99.01	$78,247
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$5.9M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$7.1M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$5.9M
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$138,671
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$138,671
Land	2024 Opening Net Book Value	slc.51B.L2205.C99.01	$138,671
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2210.C01.11	$20,865
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$594,398
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$583,746
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$594,398
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$3.0M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$2.9M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$3.0M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$304,696
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$240,286
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$304,696
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$11.2M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$12.3M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$11.2M
Other	Not listed	slc.51B.L2297.C01.0A	Not mapped	Other
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2297.C01.11	$364,219
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$15.2M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$16.5M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$15.2M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$726,628
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	385,758
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	389,665
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$722,721
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$746,509
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$21.1M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$23.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$21.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$21.8M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	385,758
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	389,665
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$24.4M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$21.9M

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	$2.9M
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$386,345
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$222,596
Subtotal	Not listed	slc.53X.L0499.C01.01	$3.5M
Subtotal	Not listed	slc.53X.L0501.C01.01	$2.9M
Subtotal	Not listed	slc.53X.L0502.C01.01	$608,941
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$594,385
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	-$4.1M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.6M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$3,907
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	-$22,400
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$22,400
Subtotal	Not listed	slc.53X.L1099.C01.01	-$2.5M
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	$51,083
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$848
Subtotal	Not listed	slc.53X.L1299.C01.01	$50,235
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$1.0M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$5.4M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$5.4M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$4.4M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$3.5M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME21 rows

Line	Column	SLC	Amount	Text
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$22,400
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$4.1M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$4.1M
Debt repayment	Actual	slc.54B.L1020.C01.01	-$179,893
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$179,893
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$981,344
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$7.1M
Cash	Actual	slc.54B.L1401.C01.01	$4.6M
Short term investments	Actual	slc.54B.L1403.C01.01	$1.5M
Other	Actual	slc.54B.L1404.C01.01	$2,275
Other	Not listed	slc.54B.L1404.C01.0A	Not mapped	Accrued Interest
Unrestricted	Actual	slc.54B.L1501.C01.01	$6.1M
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	$907,690
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$668,247
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$848
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$225,828
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$3.3M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$6.1M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$6.1M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$6.1M

CONTINUITY OF RESERVES AND RESERVE FUNDS3 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$610,732
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$1.4M
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$6.2M

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