Clarington M | 2024

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

Revenue

$141.0M

Expenses

$128.0M

Surplus / deficit

$13.0M

Accumulated surplus

$613.1M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Michelle Pick
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-623-3379 x 2605
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	mpick@clarington.net
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.clarington.net
Households	Not listed	slc.02X.L0040.C01.01	$40,125
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Municipal
Population	Not listed	slc.02X.L0041.C01.01	$111,851
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Municipal
Youth Population	Not listed	slc.02X.L0042.C01.01	$7,565
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	Trevor Pinn
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Matt Haire
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	tpinn@clarington.net
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-02-26
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	matthew.haire@mnp.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	$81.4M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$1.3M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$214,638
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.0M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$99,538
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$4.1M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$5.5M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$19.5M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$389,170
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$689,463
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$428,709
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$269
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$1.5M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$298,171
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$2.5M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$2.8M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$6.9M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$2.0M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$25,812
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$5.5M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$198,469
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$9.1M
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$18,433
Contributions from non-consolidated entities	Own Purposes Revenue	slc.10X.L1850.C01.01	$4.1M
Other Revenues from Government Business Enterprise (ie. Dividends	Own Purposes Revenue	slc.10X.L1865.C01.01	$577,348
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$639,399
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Proceeds - sale of non-tca assets
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$29.0M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	-$64,824
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$141.0M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$128.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$587.9M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$587.9M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$13.0M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$3.7M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$3.7M
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$29.6M
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$29.6M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$141.0M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$82.7M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$601.0M

GRANTS, USER FEES AND SERVICE CHARGES51 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$39,588
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$2,318
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$691,298
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$424,739
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$62,122
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$2.7M
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$3.2M
Roads - paved	Canada Conditional Grants	slc.12X.L0611.C01.02	$4,637
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$5.4M
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.0M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$3.1M
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$67,759
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$196,228
Street lighting	User Fees and Service Charges	slc.12X.L0650.C01.04	$19,935
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$4,637
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$5.6M
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.0M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$3.1M
Urban storm sewer system	User Fees and Service Charges	slc.12X.L0821.C01.04	$78,396
Other	User Fees and Service Charges	slc.12X.L0898.C01.04	$60,663
Other	Not listed	slc.12X.L0898.C01.0A	Not mapped	Port Granby
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$139,059
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$329,219
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$329,219
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$178,070
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$461,172
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$22,286
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$10,000
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$2.1M
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$74,189
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$4.0M
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$507,159
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$125,911
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$44,816
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$39,353
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$8,394
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$1,006
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$120,665
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$187,550
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$92,583
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$6.5M
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$968,331
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	-$12,500
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$3.0M
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	-$12,500
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$3.0M
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$214,638
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$99,538
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$19.5M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.0M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$4.1M

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	Y
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	Y
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	Y
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	20240215
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240418
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240620
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240919
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240215
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240418
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240620
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240919
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240215
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240418
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240620
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240919
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240215
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240418
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240620
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240919
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240215
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240418
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240620
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240919
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240215
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240418
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240620
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240919
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240215
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240418
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240620
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240919

MUNICIPAL AND SCHOOL BOARD TAXATION29 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$2.1M
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$2.1M
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$226,314
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$226,314
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$168,442
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$264,081
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$569,943
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$1.0M
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$2.1M
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$696,291
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$2.8M
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$924,744
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$1.4M
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$512,683
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$2.9M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$226,314
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$226,314
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$2.3M
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$960,372
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$569,943
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$3.8M
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$79.1M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$120.7M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$34.1M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$233.9M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$81.6M
Total Levies	UT	slc.22D.L9990.C01.13	$121.6M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$34.7M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$237.9M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$3,447
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$5,403
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$8,850
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$3,447
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$5,403
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$8,850
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$749,165
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$1.2M
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$689,289
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$2.6M
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$752,612
Total PILS Levied	UT	slc.24D.L9990.C01.13	$1.2M
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$689,289
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$2.6M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY289 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$14.5B
Residential	Total Taxes	slc.26A.L0010.C01.03	$187.0M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$64.2M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$100.7M
Residential	Education Taxes	slc.26A.L0010.C01.06	$22.2M
Residential	ENG - Public	slc.26A.L0010.C01.07	$19.5M
Residential	FRE - Public	slc.26A.L0010.C01.08	$28,301
Residential	ENG - Separate	slc.26A.L0010.C01.09	$2.6M
Residential	FRE - Separate	slc.26A.L0010.C01.10	$90,611
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$14.5B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$14.5B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$14.5B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$320.1M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$3.9M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$1.4M
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$2.2M
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$271,727
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$263,432
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$484
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$7,646
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$165
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$177.6M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$320.1M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$177.6M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$112.7M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$1.5M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$499,747
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$783,497
Farmland	Education Taxes	slc.26A.L0110.C01.06	$215,624
Farmland	ENG - Public	slc.26A.L0110.C01.07	$210,547
Farmland	FRE - Public	slc.26A.L0110.C01.08	$287
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$4,788
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$2
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$563.7M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$112.7M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$563.7M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$10.7M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$138,786
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$47,644
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$74,696
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$16,446
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$14,464
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$45
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$1,913
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$24
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$43.0M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$10.7M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$43.0M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$1.3B
Commercial	Total Taxes	slc.26A.L0210.C01.03	$23.3M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$5.9M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$9.3M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$8.2M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$5.7M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$122,800
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$2.2M
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$65,966
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$918.2M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$1.3B
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$918.2M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$3.6M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$62,880
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$15,972
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$25,040
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$21,868
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$15,335
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$329
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$6,027
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$177
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$2.5M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$3.6M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$2.5M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$53.4M
Office building	Total Taxes	slc.26A.L0320.C01.03	$959,210
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$236,562
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$370,877
Office building	Education Taxes	slc.26A.L0320.C01.06	$351,771
Office building	ENG - Public	slc.26A.L0320.C01.07	$246,683
Office building	FRE - Public	slc.26A.L0320.C01.08	$5,298
Office building	ENG - Separate	slc.26A.L0320.C01.09	$96,945
Office building	FRE - Separate	slc.26A.L0320.C01.10	$2,846
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$36.8M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$53.4M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$36.8M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$196.6M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$3.4M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$871,287
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$1.4M
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$1.2M
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$836,566
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$17,966
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$328,764
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$9,651
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$135.6M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$196.6M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$135.6M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$222.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$3.5M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$985,141
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$1.5M
Industrial	Education Taxes	slc.26A.L0510.C01.06	$993,535
Industrial	ENG - Public	slc.26A.L0510.C01.07	$696,726
Industrial	FRE - Public	slc.26A.L0510.C01.08	$14,963
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$273,808
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$8,038
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$109.8M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$222.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$109.8M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$354.2M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$5.9M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$1.6M
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$2.5M
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$1.8M
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$1.3M
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$27,574
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$504,598
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$14,813
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$175.1M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$354.2M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$175.1M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$69.3M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$1.3M
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$307,111
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$481,483
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$495,942
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$347,784
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$7,469
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$136,677
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$4,012
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$56.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$69.3M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$56.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$31.0M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$372,613
Residential	LT / ST	slc.26A.L1010.C02.04	$137,535
Residential	UT	slc.26A.L1010.C02.05	$215,625
Residential	Education PILS	slc.26A.L1010.C02.06	$19,453
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$31.0M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$31.0M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$31.0M
Farmland	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.02	$909,600
Farmland	TOTAL PILS Levied	slc.26A.L1110.C02.03	$12,093
Farmland	LT / ST	slc.26A.L1110.C02.04	$4,032
Farmland	UT	slc.26A.L1110.C02.05	$6,321
Farmland	Education PILS	slc.26A.L1110.C02.06	$1,740
Farmland	PIL Asmt. (CVA)	slc.26A.L1110.C02.16	$4.5M
Farmland	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.17	$909,600
Farmland	Phase-In PIL Asmt. (CVA)	slc.26A.L1110.C02.18	$4.5M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$83.9M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$1.3M
Commercial	LT / ST	slc.26A.L1210.C02.04	$371,724
Commercial	UT	slc.26A.L1210.C02.05	$582,782
Commercial	Education PILS	slc.26A.L1210.C02.06	$383,683
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$57.8M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$83.9M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$57.8M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$53.2M
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$890,085
Industrial	LT / ST	slc.26A.L1510.C02.04	$235,874
Industrial	UT	slc.26A.L1510.C02.05	$369,798
Industrial	Education PILS	slc.26A.L1510.C02.06	$284,413
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$26.3M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$53.2M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$26.3M
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	70.126%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.506%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.559%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.809%
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	$14.9B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$192.6M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$66.2M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$103.7M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$22.7M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$20.0M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$29,117
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$2.6M
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$90,802
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$15.3B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$14.9B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$15.3B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$1.6B
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$27.8M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$7.0M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$11.0M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$9.7M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$6.8M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$146,393
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$2.7M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$78,640
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$1.1B
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$1.6B
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$1.1B
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$576.5M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$9.4M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$2.6M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$4.0M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$2.8M
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$2.0M
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$42,537
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$778,406
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$22,850
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$284.9M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$576.5M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$284.9M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$2.1M
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$2.1M
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$1.5M
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$31,464
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$575,776
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$16,902
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$2.9M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$924,744
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$1.4M
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$512,683
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$428,736
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$3,905
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$77,828
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$2,214
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$233.9M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$79.1M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$120.7M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$34.1M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$28.1M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$197,957
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$5.7M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$181,617
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$226,314
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$226,314
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$3.8M
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$2.3M
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$960,372
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$569,943
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$399,678
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$157,071
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$8,583
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$4,611
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$17.2B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$237.9M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$81.6M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$121.6M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$34.7M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$28.5M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$355,028
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$5.7M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$186,228
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$16.7B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$17.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$16.7B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$31.9M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$384,706
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$141,567
Residential Subtotal	UT	slc.26A.L9210.C02.05	$221,946
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$21,193
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$35.6M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$31.9M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$35.6M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$83.9M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$1.3M
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$371,724
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$582,782
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$383,683
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$57.8M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$83.9M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$57.8M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$53.2M
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$890,085
Industrial	LT / ST	slc.26A.L9230.C02.04	$235,874
Industrial	UT	slc.26A.L9230.C02.05	$369,798
Industrial	Education PILS	slc.26A.L9230.C02.06	$284,413
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$26.3M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$53.2M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$26.3M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$2.6M
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$749,165
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$1.2M
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$689,289
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$8,850
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$3,447
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$5,403
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$169.0M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$2.6M
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$752,612
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$1.2M
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$689,289
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$119.7M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$169.0M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$119.7M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY49 rows

Line	Column	SLC	Amount
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$155,586
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$42,100
Canada enterprises	UT	slc.26B.L5020.C01.04	$66,001
Canada enterprises	Education	slc.26B.L5020.C01.05	$47,485
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$155,586
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$85,628
Canada enterprises	UT	slc.26B.L5020.C01.09	$66,001
Canada enterprises	Education	slc.26B.L5020.C01.10	$3,957
Canada enterprises	English - Public	slc.26B.L5020.C01.11	$2,775
Canada enterprises	French - Public	slc.26B.L5020.C01.12	$60
Canada enterprises	English - Separate	slc.26B.L5020.C01.13	$1,090
Canada enterprises	French - Separate	slc.26B.L5020.C01.14	$32
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$920,664
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$319,033
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$500,172
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$101,459
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$920,664
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$319,648
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$500,172
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$100,844
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$70,718
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$1,518
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$27,792
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$816
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$8,850
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$3,447
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$5,403
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$8,850
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$3,447
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$5,403
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$1.5M
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$388,032
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$608,353
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$540,345
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$1.5M
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$928,378
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$608,352
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$2.6M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$752,612
Source of PILS Total	UT	slc.26B.L9599.C01.04	$1.2M
Source of PILS Total	Education	slc.26B.L9599.C01.05	$689,289
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$2.6M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$1.3M
Source of PILS Total	UT	slc.26B.L9599.C01.09	$1.2M
Source of PILS Total	Education	slc.26B.L9599.C01.10	$104,801
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$73,493
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$1,578
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$28,882
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$848

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES257 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$2.7M
Governance	Materials	slc.40X.L0240.C01.03	$181,044
Governance	Contracted Services	slc.40X.L0240.C01.04	$16,878
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$2.9M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$2.9M
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$4.4M
Corporate Management	Materials	slc.40X.L0250.C01.03	$610,842
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$1.3M
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$78,218
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$7.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$7.1M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$782,073
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$6.7M
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$25,091
Program Support	Materials	slc.40X.L0260.C01.03	$2.0M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$2.4M
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$174,647
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$11.3M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$25,091
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$11.3M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$13.8M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$25,091
General government	Materials	slc.40X.L0299.C01.03	$2.8M
General government	Contracted Services	slc.40X.L0299.C01.04	$3.6M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$252,865
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$21.3M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$10.0M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$11.3M
General government	Amortization	slc.40X.L0299.C01.16	$782,073
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$14.5M
Fire	Materials	slc.40X.L0410.C01.03	$856,653
Fire	Contracted Services	slc.40X.L0410.C01.04	$863,309
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$17.2M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$19.5M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$2.3M
Fire	Amortization	slc.40X.L0410.C01.16	$1.0M
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$1.5M
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$162,873
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$144,262
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$1.8M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$2.1M
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$250,257
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$35,293
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$2.3M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$69,387
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$81,931
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$2.5M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$2.9M
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$347,501
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$48,672
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$628
Emergency measures	Materials	slc.40X.L0450.C01.03	$15,375
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$16,003
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$18,261
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$2,258
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$18.3M
Protection services	Materials	slc.40X.L0499.C01.03	$1.1M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.1M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$21.6M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$24.5M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$2.9M
Protection services	Amortization	slc.40X.L0499.C01.16	$1.1M
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$357,497
Roads - paved	Materials	slc.40X.L0611.C01.03	$881,062
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$4.7M
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$15.7M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$16.5M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$832,885
Roads - paved	Amortization	slc.40X.L0611.C01.16	$9.8M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$118,435
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$611,470
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$3.2M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$3.3M
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$103,080
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$2.5M
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$320
Roads - bridges and culverts	Interest on Long Term Debt	slc.40X.L0613.C01.02	$96,802
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$48,066
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$807,311
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$814,144
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$6,833
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$662,123
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$7.3M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$3.5M
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$581,091
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$13.0M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$14.6M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$1.6M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$1.5M
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$778,625
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$1.7M
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$334,634
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$3.3M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$3.7M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$390,655
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$530,477
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$39,724
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$20,149
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$59,873
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$68,327
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$8,454
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$655,346
Parking	Interest on Long Term Debt	slc.40X.L0640.C01.02	$38,610
Parking	Materials	slc.40X.L0640.C01.03	$27,697
Parking	Contracted Services	slc.40X.L0640.C01.04	$12,954
Parking	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0640.C01.05	$11,930
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$839,800
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$939,776
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$99,976
Parking	Amortization	slc.40X.L0640.C01.16	$93,263
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$57,387
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$608,982
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$1.2M
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$1.2M
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$86,001
Street lighting	Amortization	slc.40X.L0650.C01.16	$496,632
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$9.3M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$192,799
Transportation services	Materials	slc.40X.L0699.C01.03	$6.8M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$6.2M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$11,930
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$38.0M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$41.2M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$3.1M
Transportation services	Amortization	slc.40X.L0699.C01.16	$15.5M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$67,975
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$140,090
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$438,658
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$2.2M
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$2.4M
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$178,469
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$1.5M
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$384,267
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$889,720
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$185,549
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$1.5M
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$1.6M
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$118,979
Other	Contracted Services	slc.40X.L0898.C01.04	$55,366
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$290,477
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Erosion Control
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$298,296
Other	Allocation of Program Support	slc.40X.L0898.C01.13	$7,819
Other	Amortization	slc.40X.L0898.C01.16	$235,111
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$452,242
Environmental services	Materials	slc.40X.L0899.C01.03	$1.0M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$679,573
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$3.9M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$4.2M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$305,267
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.8M
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$431,115
Cemeteries	Materials	slc.40X.L1040.C01.03	$515,301
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$998,764
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$1.1M
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$133,654
Cemeteries	Amortization	slc.40X.L1040.C01.16	$52,348
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$431,115
Health services	Materials	slc.40X.L1099.C01.03	$515,301
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$998,764
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$1.1M
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$133,654
Health services	Amortization	slc.40X.L1099.C01.16	$52,348
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$2.5M
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$24,683
Parks	Materials	slc.40X.L1610.C01.03	$1.6M
Parks	Contracted Services	slc.40X.L1610.C01.04	$2.1M
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$91,187
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$7.7M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$8.6M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$881,639
Parks	Amortization	slc.40X.L1610.C01.16	$1.5M
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$4.5M
Recreation programs	Materials	slc.40X.L1620.C01.03	$256,763
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$150,706
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$5,926
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$89,600
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$5.0M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$5.7M
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$695,842
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$6.5M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$1.5M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$4.1M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$599,918
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$14,198
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$657,352
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$15.9M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$17.4M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$1.5M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$2.5M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$3.4M
Libraries	Interest on Long Term Debt	slc.40X.L1640.C01.02	$13,250
Libraries	Materials	slc.40X.L1640.C01.03	$577,732
Libraries	Contracted Services	slc.40X.L1640.C01.04	$287,642
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$5.1M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$5.7M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$599,433
Libraries	Amortization	slc.40X.L1640.C01.16	$853,058
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$319,021
Museums	Materials	slc.40X.L1645.C01.03	$59,748
Museums	Contracted Services	slc.40X.L1645.C01.04	$127,181
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$531,696
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$603,148
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$71,452
Museums	Amortization	slc.40X.L1645.C01.16	$25,746
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$4,252
Cultural services	Materials	slc.40X.L1650.C01.03	$86,095
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$53,629
Cultural services	External Transfers	slc.40X.L1650.C01.06	$289,989
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$442,697
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$463,028
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$20,331
Cultural services	Amortization	slc.40X.L1650.C01.16	$8,732
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$17.2M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$1.5M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$6.7M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$3.3M
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$111,311
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$1.0M
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$34.7M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$38.5M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$3.8M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$4.8M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$5.0M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$151,529
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$296,233
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$5.5M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$6.2M
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$770,007
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$607,942
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$278,305
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$507,873
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$1.4M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$1.5M
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$148,254
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$2,386
Residential development	Materials	slc.40X.L1830.C01.03	$30
Residential development	Contracted Services	slc.40X.L1830.C01.04	$583,391
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$583,421
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$665,810
Residential development	Allocation of Program Support	slc.40X.L1830.C01.13	$82,389
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$5.6M
Planning and development	Materials	slc.40X.L1899.C01.03	$429,864
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$1.4M
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$7.4M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$8.4M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$1.0M
Planning and development	Amortization	slc.40X.L1899.C01.16	$2,386
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$65.1M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$1.7M
Total	Materials	slc.40X.L9910.C01.03	$19.4M
Total	Contracted Services	slc.40X.L9910.C01.04	$16.3M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$376,106
Total	External Transfers	slc.40X.L9910.C01.06	$1.0M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$128.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$128.0M
Total	Amortization	slc.40X.L9910.C01.16	$24.1M

ADDITIONAL INFORMATION9 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$49.6M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$15.4M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$65.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$65.1M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$12,509
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$143,076
Recreation boards	Not listed	slc.42X.L5880.C01.01	$648,588
Other	Not listed	slc.42X.L5895.C01.01	$236,513
Other	Not listed	slc.42X.L5895.C01.0A	Not mapped	Grants to Cultural Boards

SCHEDULE OF TANGIBLE CAPITAL ASSETS177 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$59.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$73.0M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$7.5M
General government	Disposals	slc.51A.L0299.C01.04	$191,398
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$80.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$13.8M
General government	Annual Amortization	slc.51A.L0299.C01.08	$782,073
General government	Amortization Disposal	slc.51A.L0299.C01.09	$191,398
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$14.4M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$65.9M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$59.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$73.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$13.8M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$9.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$21.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$187,975
Fire	Disposals	slc.51A.L0410.C01.04	$97,105
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$21.9M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$12.2M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$1.0M
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$97,105
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$13.1M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$8.8M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$9.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$21.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$12.2M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$412,987
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$911,848
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$68,584
Protective inspection and control	Disposals	slc.51A.L0440.C01.04	$60,015
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$920,417
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$498,861
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$35,293
Protective inspection and control	Amortization Disposal	slc.51A.L0440.C01.09	$60,015
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$474,139
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$446,278
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$412,987
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$911,848
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$498,861
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$262,575
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$340,702
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$340,702
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$78,127
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$48,672
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$126,799
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$213,903
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$262,575
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$340,702
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$78,127
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$10.3M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$23.1M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$256,559
Protection services	Disposals	slc.51A.L0499.C01.04	$157,120
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$23.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$12.8M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$1.1M
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$157,120
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$13.7M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$9.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$10.3M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$23.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$12.8M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$110.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$246.8M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$4.3M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$328,530
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$250.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$136.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$9.8M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$206,967
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$146.0M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$104.8M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$110.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$246.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$136.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$34.3M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$100.4M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$3.1M
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$1.2M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$102.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$66.1M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$2.5M
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	$1.2M
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$67.4M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$34.9M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$34.3M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$100.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$66.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$19.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$40.8M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$288,352
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$60,866
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$41.0M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$21.2M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$662,123
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$60,866
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$21.8M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$19.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$19.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$40.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$21.2M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$22.5M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$43.3M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$3.0M
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$940,072
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$45.4M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$20.9M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$1.5M
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$880,123
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$21.5M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$23.9M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$22.5M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$43.3M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$20.9M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$3.5M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$9.0M
Winter control - except sidewalks, parking lots	Disposals	slc.51A.L0621.C01.04	$1.3M
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$7.7M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$5.4M
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$530,477
Winter control - except sidewalks, parking lots	Amortization Disposal	slc.51A.L0621.C01.09	$1.3M
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$4.7M
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$3.0M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$3.5M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$9.0M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$5.4M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$1.4M
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$2.2M
Parking	Additions and Betterments	slc.51A.L0640.C01.03	$122,071
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$2.3M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$746,326
Parking	Annual Amortization	slc.51A.L0640.C01.08	$93,263
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$839,589
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$1.4M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$1.4M
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$2.2M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$746,326
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$9.2M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$15.3M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$212,216
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$15.5M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$6.0M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$496,632
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$6.5M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$8.9M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$9.2M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$15.3M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$6.0M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$200.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$457.8M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$11.0M
Transportation services	Disposals	slc.51A.L0699.C01.04	$3.8M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$465.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$256.9M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$15.5M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$3.6M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$268.8M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$196.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$200.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$457.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$256.9M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$88.9M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$117.3M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$1.6M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$118.9M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$28.4M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$1.5M
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$30.0M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$88.9M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$88.9M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$117.3M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$28.4M
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$3.6M
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$5.6M
Other	2024 Closing Cost Balance	slc.51A.L0898.C01.06	$5.6M
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$1.9M
Other	Annual Amortization	slc.51A.L0898.C01.08	$235,111

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