Clarence-Rockland C | 2024

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

Revenue

$61.5M

Expenses

$51.0M

Surplus / deficit

$10.5M

Accumulated surplus

$191.2M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Frédéric Desnoyers, CPA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-446-6022 ext:2205
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	fdesnoyers@clarence-rockland.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	https://www.clarence-rockland.com/
Households	Not listed	slc.02X.L0040.C01.01	$11,378
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$26,505
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,845
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	Frédéric Desnoyers, CPA
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Annik Blanchard, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	BDO Canada LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	fdesnoyers@clarence-rockland.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-05-22
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	ablanchard@bdo.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE41 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	$27.4M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$91,818
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$638,800
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$638,800
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$1.7M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.2M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$14,733
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$1.0M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$4.0M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$495,078
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$2.1M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$17.5M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$143,129
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$159,273
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$302,402
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$11,143
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$598,924
Other	Own Purposes Revenue	slc.10X.L1698.C01.01	$28,482
Other	Not listed	slc.10X.L1698.C01.0A	Not mapped	Interest on AR
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$638,549
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.2M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$150,530
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$72,924
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$2.2M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$242,200
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$13,007
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$4.4M
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$4,209
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$55,518
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Other
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$8.3M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$61.5M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$51.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$180.7M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$180.7M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$10.5M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$858,320
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$858,320
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$61.5M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$27.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$191.2M

GRANTS, USER FEES AND SERVICE CHARGES76 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$8,851
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$2,099
General government	Other Municipalities	slc.12X.L0299.C01.03	$106,943
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$203,256
Fire	Other Municipalities	slc.12X.L0410.C01.03	$96,262
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$332,391
Police	Other Municipalities	slc.12X.L0420.C01.03	$45,885
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$495,419
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$710,819
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$32,035
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$174,182
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$1.5M
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.1M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$700,000
Roads - paved	Other Municipalities - Tangible Capital Assets	slc.12X.L0611.C01.07	$449,345
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$158,320
Other	User Fees and Service Charges	slc.12X.L0698.C01.04	$46,071
Other	Not listed	slc.12X.L0698.C01.0A	Not mapped	Administration
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$46,071
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.1M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$858,320
Transportation Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0699.C01.07	$449,345
Wastewater collection/conveyance	Other Municipalities	slc.12X.L0811.C01.03	$39,360
Wastewater collection/conveyance	Ontario Grants - Tangible Capital Assets	slc.12X.L0811.C01.05	$111,553
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$3.4M
Water treatment	Other Municipalities - Tangible Capital Assets	slc.12X.L0831.C01.07	$22,302
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$4.1M
Water distribution/transmission	Other Municipalities - Tangible Capital Assets	slc.12X.L0832.C01.07	$23,431
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$2.8M
Solid waste disposal	Other Municipalities	slc.12X.L0850.C01.03	$761
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$224,745
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$61,733
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$40,849
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$61,733
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$40,121
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$10.6M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$111,553
Environmental Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0899.C01.07	$45,733
Child Care and Early Years Learning	Ontario Conditional Grants	slc.12X.L1230.C01.01	$1.6M
Child Care and Early Years Learning	Canada Conditional Grants	slc.12X.L1230.C01.02	$4,198
Child Care and Early Years Learning	Other Municipalities	slc.12X.L1230.C01.03	$1.5M
Child Care and Early Years Learning	User Fees and Service Charges	slc.12X.L1230.C01.04	$2.5M
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$1.6M
Social and Family Services	Canada Conditional Grants	slc.12X.L1299.C01.02	$4,198
Social and Family Services	Other Municipalities	slc.12X.L1299.C01.03	$1.5M
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$2.5M
Parks	Other Municipalities	slc.12X.L1610.C01.03	$272,341
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$19,349
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$143,659
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$3,816
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$6,297
Recreation programs	Other Municipalities	slc.12X.L1620.C01.03	$67,937
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$273,290
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$1.7M
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$58,876
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$40
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$127,211
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$150
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$62,692
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$6,337
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$340,278
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$2.1M
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$143,659
Planning and zoning	Canada Conditional Grants	slc.12X.L1810.C01.02	$2,099
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$538,901
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$31,524
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$31,524
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$2,099
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$538,901
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$1.7M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$14,733
Total	Other Municipalities	slc.12X.L9910.C01.03	$2.1M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$17.5M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.2M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$1.0M
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$495,078

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240228
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240628
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240830
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240228
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240628
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240830
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240228
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240430
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240628
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240830
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240228
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240430
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240628
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240830
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240228
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240628
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240830
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240228
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240628
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240830
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240228
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240430
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240628
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240830

MUNICIPAL AND SCHOOL BOARD TAXATION17 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	-$395
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$1,083
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	TOTAL	slc.22D.L7010.C01.15	-$1,478
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	other
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Other
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$351,257
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$197,646
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$91,578
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$640,481
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$27.5M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$16.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$6.7M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$50.5M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$27.5M
Total Levies	UT	slc.22D.L9990.C01.13	$16.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$6.7M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$50.5M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$52,899
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$31,326
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$38,919
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$123,144
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$52,899
Total PILS Levied	UT	slc.24D.L9990.C01.13	$31,326
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$38,919
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$123,144

TAXATION AND PAYMENTS-IN-LIEU SUMMARY247 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$3.1B
Residential	Total Taxes	slc.26A.L0010.C01.03	$43.1M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$24.1M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$14.3M
Residential	Education Taxes	slc.26A.L0010.C01.06	$4.7M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.7M
Residential	FRE - Public	slc.26A.L0010.C01.08	$348,576
Residential	ENG - Separate	slc.26A.L0010.C01.09	$203,996
Residential	FRE - Separate	slc.26A.L0010.C01.10	$1.4M
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$3.1B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$3.1B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$3.1B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$43.7M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$601,785
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$341,774
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$202,396
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$57,615
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$34,882
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$6,966
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$417
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$15,350
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$37.7M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$43.7M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$37.7M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$55.2M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$770,810
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$431,092
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$255,291
Farmland	Education Taxes	slc.26A.L0110.C01.06	$84,427
Farmland	ENG - Public	slc.26A.L0110.C01.07	$52,453
Farmland	FRE - Public	slc.26A.L0110.C01.08	$868
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$5,807
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$25,299
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$220.7M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$55.2M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$220.7M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$4.5M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$63,416
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$35,467
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$21,003
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$6,946
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$2,644
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$588
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$902
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$2,812
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$18.2M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$4.5M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$18.2M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$234.9M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$4.4M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.8M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$1.1M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$1.4M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$541,534
Commercial	FRE - Public	slc.26A.L0210.C01.08	$112,487
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$343,585
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$436,808
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$163.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$234.9M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$163.0M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$632,599
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$11,732
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$4,942
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$2,927
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$3,863
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$1,458
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$303
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$925
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$1,176
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$439,000
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$632,599
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$439,000
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$26,082
Office building	Total Taxes	slc.26A.L0320.C01.03	$484
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$204
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$121
Office building	Education Taxes	slc.26A.L0320.C01.06	$159
Office building	ENG - Public	slc.26A.L0320.C01.07	$60
Office building	FRE - Public	slc.26A.L0320.C01.08	$12
Office building	ENG - Separate	slc.26A.L0320.C01.09	$38
Office building	FRE - Separate	slc.26A.L0320.C01.10	$48
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$18,100
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$26,082
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$18,100
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$23.0M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$426,410
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$179,625
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$106,373
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$140,412
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$53,010
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$11,011
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$33,633
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$42,758
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$16.0M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$23.0M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$16.0M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$18.6M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$297,951
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$145,006
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$85,871
Industrial	Education Taxes	slc.26A.L0510.C01.06	$67,074
Industrial	ENG - Public	slc.26A.L0510.C01.07	$25,322
Industrial	FRE - Public	slc.26A.L0510.C01.08	$5,260
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$16,066
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$20,425
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$7.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$18.6M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$7.6M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$12.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$226,286
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$94,767
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$56,121
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$75,398
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$28,465
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$5,913
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$18,060
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$22,960
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$8.6M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$12.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$8.6M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$273,000
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$3,396
Residential	LT / ST	slc.26A.L1010.C02.04	$2,133
Residential	UT	slc.26A.L1010.C02.05	$1,263
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$273,000
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$273,000
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$273,000
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$6.4M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$116,791
Commercial	LT / ST	slc.26A.L1210.C02.04	$49,727
Commercial	UT	slc.26A.L1210.C02.05	$29,448
Commercial	Education PILS	slc.26A.L1210.C02.06	$37,616
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$4.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$6.4M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$4.4M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$133,000
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$2,957
Landfilll	LT / ST	slc.26A.L1705.C02.04	$1,039
Landfilll	UT	slc.26A.L1705.C02.05	$615
Landfilll	Education PILS	slc.26A.L1705.C02.06	$1,303
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$133,000
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$133,000
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$133,000
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	37.753%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	7.842%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	23.953%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	30.452%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$3.2B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$44.5M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$24.9M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$14.7M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$4.9M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.8M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$356,998
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$211,122
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$1.5M
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$3.4B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$3.2B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$3.4B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$258.5M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$4.8M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$2.0M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$1.2M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$1.6M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$596,062
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$123,813
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$378,181
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$480,791
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$179.4M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$258.5M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$179.4M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$18.6M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$297,951
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$145,006
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$85,871
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$67,074
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$25,322
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$5,260
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$16,066
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$20,425
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$7.6M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$18.6M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$7.6M
Adjustments for shared PIL properties	Total Taxes	slc.26A.L9160.C01.03	-$1,478
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	-$395
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$1,083
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$410
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$85
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$260
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$328
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$640,481
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$351,257
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$197,646
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$91,578
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$61,216
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$4,377
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$8,208
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$17,777
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$50.5M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$27.5M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$16.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$6.7M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$3.5M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$496,276
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$631,378
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$2.0M
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$3.5B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$50.5M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$27.5M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$16.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$6.7M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$3.5M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$496,276
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$631,378
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$2.0M
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$3.6B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$3.5B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$3.6B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$273,000
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$3,396
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$2,133
Residential Subtotal	UT	slc.26A.L9210.C02.05	$1,263
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$273,000
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$273,000
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$273,000
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$6.4M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$116,791
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$49,727
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$29,448
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$37,616
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$4.4M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$6.4M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$4.4M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$123,144
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$52,899
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$31,326
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$38,919
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$6.8M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$123,144
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$52,899
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$31,326
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$38,919
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$4.8M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$6.8M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$4.8M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY33 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$13,696
Canada	LT / ST	slc.26B.L5010.C01.03	$5,561
Canada	UT	slc.26B.L5010.C01.04	$3,293
Canada	Education	slc.26B.L5010.C01.05	$4,842
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$13,696
Canada	LT / ST	slc.26B.L5010.C01.08	$10,403
Canada	UT	slc.26B.L5010.C01.09	$3,293
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$3,396
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$2,133
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$1,263
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$3,396
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$2,133
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$1,263
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$2,724
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$1,711
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$1,013
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$2,724
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$1,711
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$1,013
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$103,328
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$43,494
Municipal enterprises	UT	slc.26B.L5610.C01.04	$25,757
Municipal enterprises	Education	slc.26B.L5610.C01.05	$34,077
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$103,328
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$77,571
Municipal enterprises	UT	slc.26B.L5610.C01.09	$25,757
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$123,144
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$52,899
Source of PILS Total	UT	slc.26B.L9599.C01.04	$31,326
Source of PILS Total	Education	slc.26B.L9599.C01.05	$38,919
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$123,144
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$91,818
Source of PILS Total	UT	slc.26B.L9599.C01.09	$31,326

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES288 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$853,183
Governance	Materials	slc.40X.L0240.C01.03	$58,423
Governance	External Transfers	slc.40X.L0240.C01.06	$54,187
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$965,793
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$1.1M
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$149,816
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.3M
Corporate Management	Materials	slc.40X.L0250.C01.03	$621,330
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$81,490
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$2.3M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$2.3M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$216,362
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$1.9M
Program Support	Materials	slc.40X.L0260.C01.03	$450,858
Program Support	Contracted Services	slc.40X.L0260.C01.04	$510,455
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$8,887
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$2.9M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$2.9M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$4.1M
General government	Materials	slc.40X.L0299.C01.03	$1.1M
General government	Contracted Services	slc.40X.L0299.C01.04	$591,945
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$8,887
General government	External Transfers	slc.40X.L0299.C01.06	$54,187
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$6.1M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$3.4M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$2.7M
General government	Amortization	slc.40X.L0299.C01.16	$216,362
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$1.6M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$140,144
Fire	Materials	slc.40X.L0410.C01.03	$569,796
Fire	Contracted Services	slc.40X.L0410.C01.04	$170,208
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$3.1M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$3.3M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$175,809
Fire	Amortization	slc.40X.L0410.C01.16	$595,658
Police	Contracted Services	slc.40X.L0420.C01.04	$3.4M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$3.4M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$3.4M
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$213,050
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$213,050
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$213,050
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$579,500
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$68,868
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$41,213
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$726,853
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$819,265
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$92,412
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$37,272
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$553,288
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$39,435
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$7,562
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$608,624
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$822,577
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$213,953
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$8,339
Emergency measures	Materials	slc.40X.L0450.C01.03	$745
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$745
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$745
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$2.8M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$140,144
Protection services	Materials	slc.40X.L0499.C01.03	$678,844
Protection services	Contracted Services	slc.40X.L0499.C01.04	$3.6M
Protection services	External Transfers	slc.40X.L0499.C01.06	$213,050
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$8.1M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$8.5M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$482,174
Protection services	Amortization	slc.40X.L0499.C01.16	$641,269
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$121,964
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$77,885
Roads - paved	Materials	slc.40X.L0611.C01.03	$760,271
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$938,997
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$4.8M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$4.8M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$2.9M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$58,640
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$79,660
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$395,617
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$812,674
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$812,674
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$278,757
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$121,493
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$476,477
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$476,477
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$354,984
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$113,902
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$12,361
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$102,829
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$476,915
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$476,915
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$247,823
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$175,215
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$258,115
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$264,532
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$841,928
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$1.3M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$485,069
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$144,066
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$15,000
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$46,216
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$46,216
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$31,216
Street lighting	Materials	slc.40X.L0650.C01.03	$155,916
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$28,365
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$269,775
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$269,775
Street lighting	Amortization	slc.40X.L0650.C01.16	$85,494
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$1.6M
Other	Interest on Long Term Debt	slc.40X.L0698.C01.02	$247,394
Other	Materials	slc.40X.L0698.C01.03	$731,585
Other	Contracted Services	slc.40X.L0698.C01.04	$238,097
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$3.1M
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Administration
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$3.3M
Other	Allocation of Program Support	slc.40X.L0698.C01.13	$176,701
Other	Amortization	slc.40X.L0698.C01.16	$257,930
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$2.1M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$325,279
Transportation services	Materials	slc.40X.L0699.C01.03	$2.1M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$2.0M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$10.8M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$11.5M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$661,770
Transportation services	Amortization	slc.40X.L0699.C01.16	$4.3M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$194,763
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$2,094
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$755,897
Wastewater collection/conveyance	External Transfers	slc.40X.L0811.C01.06	$7,719
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$1.7M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$1.7M
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$763,333
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$362,522
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$38,496
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$865,268
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$11,225
Wastewater treatment & disposal	External Transfers	slc.40X.L0812.C01.06	$94,208
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$2.2M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$2.3M
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$89,741
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$803,356
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$25,838
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$64,115
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$603,416
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$603,416
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$513,463
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$38,736
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$194,775
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$233,511
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$233,511
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$1.0M
Water treatment	External Transfers	slc.40X.L0831.C01.06	$17,716
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.2M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.2M
Water treatment	Amortization	slc.40X.L0831.C01.16	$169,399
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$426,541
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$124,460
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$178,230
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$512,572
Water distribution/transmission	External Transfers	slc.40X.L0832.C01.06	$8,775
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$2.4M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$2.5M
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$120,182
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$1.1M
Solid waste collection	Materials	slc.40X.L0840.C01.03	$57,169
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$1.3M
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$1.4M
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$1.5M
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$163,689
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$476,434
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$276,166
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$71,371
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$65,861
Solid waste disposal	External Transfers	slc.40X.L0850.C01.06	$18,341
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$1.1M
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$1.1M
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$171,324
Waste diversion	Materials	slc.40X.L0860.C01.03	$12,182
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$359,915
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$372,097
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$372,097
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$1.1M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$486,982
Environmental services	Materials	slc.40X.L0899.C01.03	$628,911
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$5.2M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$77,086
Environmental services	External Transfers	slc.40X.L0899.C01.06	$146,759
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$11.1M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$11.5M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$373,612
Environmental services	Amortization	slc.40X.L0899.C01.16	$3.5M
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$4.3M
Child Care and Early Years Learning	Materials	slc.40X.L1230.C01.03	$276,134
Child Care and Early Years Learning	Contracted Services	slc.40X.L1230.C01.04	$2,500
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$4.6M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$5.0M
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$397,543
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$15,030
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$4.3M
Social and family services	Materials	slc.40X.L1299.C01.03	$276,134
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$2,500
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$4.6M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$5.0M
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$397,543
Social and family services	Amortization	slc.40X.L1299.C01.16	$15,030
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$160,893
Parks	Materials	slc.40X.L1610.C01.03	$315,313
Parks	Contracted Services	slc.40X.L1610.C01.04	$586,374
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$1.4M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$1.4M
Parks	Amortization	slc.40X.L1610.C01.16	$334,452
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$1.1M
Recreation programs	Materials	slc.40X.L1620.C01.03	$224,985
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$173,492
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$1.5M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$1.9M
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$402,788
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$4,593
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$4,593
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$4,593
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$1.1M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$195,225
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.3M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$1.2M
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$28,412
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$4.7M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$4.7M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$946,253
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$948,962
Libraries	Interest on Long Term Debt	slc.40X.L1640.C01.02	$886
Libraries	Materials	slc.40X.L1640.C01.03	$259,611
Libraries	Contracted Services	slc.40X.L1640.C01.04	$50,589
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$8,515
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$1.3M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$1.3M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$55,498
Libraries	Amortization	slc.40X.L1640.C01.16	$4,921
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$878
Museums	Materials	slc.40X.L1645.C01.03	$18,078
Museums	Contracted Services	slc.40X.L1645.C01.04	$41,394
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$65,491
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$204,075
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$138,584
Museums	Amortization	slc.40X.L1645.C01.16	$5,141
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$4,620
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$25,038
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$25,038
Cultural services	Amortization	slc.40X.L1650.C01.16	$20,418
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$3.3M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$196,111
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$2.1M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$2.1M
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$36,927
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$9.0M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$9.6M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$596,870
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$1.3M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$414,105
Planning and zoning	Materials	slc.40X.L1810.C01.03	$10,570
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$376,876
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$801,551
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$880,153
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$78,602
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$254,339
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$17,374
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$271,713
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$332,894
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$61,181
Residential development	Salaries, Wages and Employee Benefits	slc.40X.L1830.C01.01	$386,545
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$386,545
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$386,545
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	-$66,683
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	-$66,683
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$2,309
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$68,992
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1.1M
Planning and development	Materials	slc.40X.L1899.C01.03	-$38,739
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$376,876
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.4M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.6M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$208,775
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$18.6M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$1.1M
Total	Materials	slc.40X.L9910.C01.03	$6.9M
Total	Contracted Services	slc.40X.L9910.C01.04	$13.8M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$122,900
Total	External Transfers	slc.40X.L9910.C01.06	$413,996
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$51.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$51.0M
Total	Amortization	slc.40X.L9910.C01.16	$10.0M

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$14.8M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$3.8M
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$427,682
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$19.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$18.6M
Short term interest costs	Not listed	slc.42X.L5610.C01.01	$8,887
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$105,499
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$54,187

SCHEDULE OF TANGIBLE CAPITAL ASSETS198 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$3.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$9.1M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$9.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$5.2M
General government	Annual Amortization	slc.51A.L0299.C01.08	$216,362
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$5.4M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$3.7M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$3.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$9.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$5.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$11.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$15.3M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$1.2M
Fire	Disposals	slc.51A.L0410.C01.04	$25,440
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$16.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$3.6M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$595,658
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$23,623
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$4.2M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$12.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$11.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$15.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$3.6M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$163,635
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$301,328
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$66,580
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$367,908
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$137,693
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$37,272
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$174,965
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$192,943
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$163,635
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$301,328
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$137,693
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$28,099
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$52,765
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$33,919
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$86,684
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$24,666
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$8,339
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$33,005
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$53,679
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$28,099
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$52,765
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$24,666
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$11.8M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$15.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.3M
Protection services	Disposals	slc.51A.L0499.C01.04	$25,440
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$16.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$3.8M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$641,269
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$23,623
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$4.4M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$12.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$11.8M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$15.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$3.8M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$24.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$70.2M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$7.2M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$2.7M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$74.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$45.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$2.9M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$2.3M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$46.0M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$28.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$24.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$70.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$45.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$4.4M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$9.8M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$1.2M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$11.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$5.5M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$278,757
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$5.7M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$5.3M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$4.4M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$9.8M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$5.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$11.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$14.1M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$1.3M
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$185,122
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$15.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.9M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$354,984
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$43,016
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$3.2M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$12.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$11.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$14.1M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.9M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$4.4M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$7.4M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$1.2M
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$24,044
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$8.5M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$3.0M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$247,823
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$23,462
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$3.2M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$5.4M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$4.4M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$7.4M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$3.0M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$2.3M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$2.8M
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$2.8M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$476,915
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$144,066
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$620,981
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$2.1M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$2.3M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$2.8M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$476,915
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$198,508
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$406,158
Winter control - sidewalks, parking lots only	Additions and Betterments	slc.51A.L0622.C01.03	$41,808
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$447,966
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$207,650
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$31,216
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$238,866
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$209,100
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$198,508
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$406,158
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$207,650
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$1.4M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$2.1M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$466,653
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$2.5M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$718,885
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$85,494
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$804,379
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$1.7M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$1.4M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$2.1M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$718,885
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$3.1M
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$5.7M
Other	Additions and Betterments	slc.51A.L0698.C01.03	$93,708
Other	Disposals	slc.51A.L0698.C01.04	$497,479
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$5.3M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$2.6M
Other	Annual Amortization	slc.51A.L0698.C01.08	$257,930
Other	Amortization Disposal	slc.51A.L0698.C01.09	$411,716
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Administration
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$2.4M
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$2.9M
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$3.1M
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$5.7M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$2.6M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$51.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$112.5M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$11.6M
Transportation services	Disposals	slc.51A.L0699.C01.04	$3.4M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$120.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$60.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$4.3M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$2.8M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$62.2M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$58.5M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$51.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$112.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$60.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$8.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$17.0M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$2.3M
Wastewater collection/conveyance	Disposals	slc.51A.L0811.C01.04	$36,304
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$19.3M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$8.9M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$763,333
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$29,153
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$9.7M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$9.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$8.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$17.0M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$8.9M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$24.1M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$29.5M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$29.5M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$5.4M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$803,356
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$6.2M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$23.3M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$24.1M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$29.5M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$5.4M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$16.3M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$22.9M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$2.9M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$25.9M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$6.6M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$513,463
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$7.1M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$18.7M

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