Clearview Tp | 2023

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

Revenue

$41.6M

Expenses

$30.1M

Surplus / deficit

$11.5M

Accumulated surplus

$160.9M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Kelly McDonald
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	7054286230
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	kmcdonald@clearview.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.clearview.ca
Households	Not listed	slc.02X.L0040.C01.01	$6,296
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$14,814
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$5,515
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	Kelly McDonald
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Jay Anstey
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Bakertilly
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	kmcdonald@clearview.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-05-07
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	janstey@bakertilly.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE38 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	$20.0M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$254,688
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$952,300
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$952,300
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$333,717
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$987,821
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$27,250
Def. revenue earned (Can. Comm.- Building Fund) (Fed. Gas Tax)	Own Purposes Revenue	slc.10X.L0831.C01.01	$2.0M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$3.4M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$153,686
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$6.0M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$1.1M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$121,197
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$1.3M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$3,670
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$551,404
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$555,074
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.8M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$116,300
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$59,999
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$1.2M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$35,004
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$5.2M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	-$22,049
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	To balance
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$698,963
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Monies borrowed from DC's
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$9.0M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$41.6M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$30.1M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$149.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$149.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$11.5M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$2.0M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$2.0M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$41.6M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$20.2M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$160.9M

GRANTS, USER FEES AND SERVICE CHARGES53 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$79,750
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$119,778
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$100,000
Fire	Other Municipalities	slc.12X.L0410.C01.03	$40,964
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$129,177
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$6,307
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$6,300
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$20,044
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$47,191
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$6,307
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$88,155
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$155,521
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$212,652
Roads - paved	Canada Conditional Grants	slc.12X.L0611.C01.02	$2,170
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$40,655
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$887,821
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$212,652
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$2,170
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$40,655
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$887,821
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$1.6M
Water distribution/transmission	Canada Conditional Grants	slc.12X.L0832.C01.02	$2,170
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$3.0M
Environmental Services	Canada Conditional Grants	slc.12X.L0899.C01.02	$2,170
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$4.5M
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$3,529
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$107,794
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$111,323
Parks	Other Municipalities	slc.12X.L1610.C01.03	$31,500
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$20,358
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$8,981
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$6,510
Recreation programs	Other Municipalities	slc.12X.L1620.C01.03	$1,071
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$54,190
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$8,680
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$25,916
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$668,725
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$26,027
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$7,720
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$7,044
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$10,065
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$35,008
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$22,910
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$65,531
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$753,338
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$233,907
Tile drainage/shoreline assistance	User Fees and Service Charges	slc.12X.L1850.C01.04	$59,578
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$293,485
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$333,717
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$27,250
Total	Other Municipalities	slc.12X.L9910.C01.03	$153,686
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$6.0M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$987,821

TAXATION INFORMATION65 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240329
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240531
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240726
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240329
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240531
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240726
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240329
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240531
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240726
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240329
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240531
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240726
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240329
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240531
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240726
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240329
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240531
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240726
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240927
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240329
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240531
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240726
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION12 rows

Line	Column	SLC	Amount
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$25,000
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$25,000
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$25,000
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$25,000
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$20.0M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$7.7M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$5.1M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$32.8M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$20.0M
Total Levies	UT	slc.22D.L9990.C01.13	$7.7M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$5.1M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$32.8M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$154,433
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$59,243
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$100,255
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$313,931
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$154,433
Total PILS Levied	UT	slc.24D.L9990.C01.13	$59,243
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$100,255
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$313,931

TAXATION AND PAYMENTS-IN-LIEU SUMMARY194 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$2.3B
Residential	Total Taxes	slc.26A.L0010.C01.03	$27.9M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$17.6M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$6.7M
Residential	Education Taxes	slc.26A.L0010.C01.06	$3.6M
Residential	ENG - Public	slc.26A.L0010.C01.07	$3.4M
Residential	FRE - Public	slc.26A.L0010.C01.08	$3,717
Residential	ENG - Separate	slc.26A.L0010.C01.09	$198,186
Residential	FRE - Separate	slc.26A.L0010.C01.10	$8,887
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$2.3B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$2.3B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$2.3B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$11.2M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$133,480
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$84,117
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$32,268
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$17,095
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$16,322
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$175
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$470
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$128
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$11.2M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$11.2M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$11.2M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$130.7M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$1.6M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$984,283
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$377,587
Farmland	Education Taxes	slc.26A.L0110.C01.06	$200,037
Farmland	ENG - Public	slc.26A.L0110.C01.07	$192,776
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$7,261
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$523.0M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$130.7M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$523.0M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$6.1M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$72,872
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$45,922
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$17,617
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$9,333
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$9,037
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$296
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$24.4M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$6.1M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$24.4M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$146.6M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$2.6M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.1M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$423,270
Commercial	Education Taxes	slc.26A.L0210.C01.06	$1.1M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$721,754
Commercial	FRE - Public	slc.26A.L0210.C01.08	$22,243
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$293,794
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$17,389
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$119.9M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$146.6M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$119.9M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$22.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$397,855
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$167,090
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$64,098
Industrial	Education Taxes	slc.26A.L0510.C01.06	$166,667
Industrial	ENG - Public	slc.26A.L0510.C01.07	$114,002
Industrial	FRE - Public	slc.26A.L0510.C01.08	$3,513
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$46,405
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$2,747
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$18.7M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$22.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$18.7M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$7.0M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$120,406
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$52,691
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$20,213
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$47,502
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$32,492
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,001
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$13,226
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$783
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$5.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$7.0M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$5.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$3.0M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$30,776
Residential	LT / ST	slc.26A.L1010.C02.04	$22,243
Residential	UT	slc.26A.L1010.C02.05	$8,533
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$3.0M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$3.0M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$3.0M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$16.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$263,412
Commercial	LT / ST	slc.26A.L1210.C02.04	$124,838
Commercial	UT	slc.26A.L1210.C02.05	$47,890
Commercial	Education PILS	slc.26A.L1210.C02.06	$90,684
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$13.6M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$16.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$13.6M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$976,600
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$19,743
Landfilll	LT / ST	slc.26A.L1705.C02.04	$7,352
Landfilll	UT	slc.26A.L1705.C02.05	$2,820
Landfilll	Education PILS	slc.26A.L1705.C02.06	$9,571
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$976,600
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$976,600
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$976,600
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	68.401%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.108%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.843%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.648%
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	$2.5B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$29.7M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$18.7M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$7.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$3.8M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$3.6M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$3,892
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$206,213
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$9,015
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$2.9B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$2.5B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$2.9B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$146.6M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$2.6M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$1.1M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$423,270
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$1.1M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$721,754
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$22,243
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$293,794
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$17,389
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$119.9M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$146.6M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$119.9M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$22.2M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$397,855
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$167,090
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$64,098
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$166,667
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$114,002
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$3,513
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$46,405
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$2,747
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$18.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$22.2M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$18.7M
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$32.8M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$20.0M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$7.7M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$5.1M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$4.4M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$30,650
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$559,638
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$29,934
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$25,000
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$25,000
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$2.7B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$32.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$20.0M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$7.7M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$5.1M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$4.4M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$30,650
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$559,638
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$29,934
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$3.0B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$2.7B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$3.0B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$3.0M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$30,776
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$22,243
Residential Subtotal	UT	slc.26A.L9210.C02.05	$8,533
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$3.0M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$3.0M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$3.0M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$16.6M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$263,412
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$124,838
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$47,890
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$90,684
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$13.6M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$16.6M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$13.6M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$313,931
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$154,433
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$59,243
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$100,255
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$20.5M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$313,931
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$154,433
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$59,243
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$100,255
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$17.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$20.5M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$17.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY33 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$9,170
Canada	LT / ST	slc.26B.L5010.C01.03	$3,745
Canada	UT	slc.26B.L5010.C01.04	$1,436
Canada	Education	slc.26B.L5010.C01.05	$3,989
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$9,170
Canada	LT / ST	slc.26B.L5010.C01.08	$7,734
Canada	UT	slc.26B.L5010.C01.09	$1,436
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$79,259
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$57,284
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$21,975
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$79,259
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$57,284
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$21,975
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$5,208
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$3,764
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$1,444
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$5,208
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$3,764
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$1,444
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$220,294
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$89,640
Municipal enterprises	UT	slc.26B.L5610.C01.04	$34,388
Municipal enterprises	Education	slc.26B.L5610.C01.05	$96,266
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$220,294
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$185,906
Municipal enterprises	UT	slc.26B.L5610.C01.09	$34,388
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$313,931
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$154,433
Source of PILS Total	UT	slc.26B.L9599.C01.04	$59,243
Source of PILS Total	Education	slc.26B.L9599.C01.05	$100,255
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$313,931
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$254,688
Source of PILS Total	UT	slc.26B.L9599.C01.09	$59,243

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES256 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$631,780
Governance	Materials	slc.40X.L0240.C01.03	$93,058
Governance	Contracted Services	slc.40X.L0240.C01.04	$6,310
Governance	External Transfers	slc.40X.L0240.C01.06	$48,500
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$909,132
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$949,700
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$40,568
Governance	Amortization	slc.40X.L0240.C01.16	$129,484
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.1M
Corporate Management	Materials	slc.40X.L0250.C01.03	$71,258
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$153,226
Corporate Management	Rents and Financial Expenses	slc.40X.L0250.C01.05	$19,336
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.4M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.4M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$78,679
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$425,036
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$2,698
Program Support	Materials	slc.40X.L0260.C01.03	$435,301
Program Support	Contracted Services	slc.40X.L0260.C01.04	$451,214
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$1.3M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$2,698
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.3M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$2.2M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$2,698
General government	Materials	slc.40X.L0299.C01.03	$599,617
General government	Contracted Services	slc.40X.L0299.C01.04	$610,750
General government	Rents and Financial Expenses	slc.40X.L0299.C01.05	$19,336
General government	External Transfers	slc.40X.L0299.C01.06	$48,500
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$3.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.4M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$1.2M
General government	Amortization	slc.40X.L0299.C01.16	$129,484
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$961,019
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$96,828
Fire	Materials	slc.40X.L0410.C01.03	$745,371
Fire	Contracted Services	slc.40X.L0410.C01.04	$104,657
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$2.4M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$2.5M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$100,496
Fire	Amortization	slc.40X.L0410.C01.16	$507,505
Police	Interest on Long Term Debt	slc.40X.L0420.C01.02	$11,431
Police	Materials	slc.40X.L0420.C01.03	$3,230
Police	Contracted Services	slc.40X.L0420.C01.04	$2.2M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$2.2M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$2.3M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$122,619
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$143,820
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$143,820
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$143,820
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$248,629
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$55,253
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$17,395
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$325,785
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$343,613
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$17,828
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$4,508
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$595,744
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$73,242
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$48,291
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$717,277
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$757,079
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$39,802
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$65,381
Emergency measures	Materials	slc.40X.L0450.C01.03	$1,237
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$66,618
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$70,315
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$3,697
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.9M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$108,259
Protection services	Materials	slc.40X.L0499.C01.03	$878,333
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.4M
Protection services	External Transfers	slc.40X.L0499.C01.06	$143,820
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$5.9M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$6.2M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$284,442
Protection services	Amortization	slc.40X.L0499.C01.16	$512,013
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.1M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$1,022
Roads - paved	Materials	slc.40X.L0611.C01.03	$1.2M
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$454,085
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$4.1M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$4.3M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$185,917
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.3M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$184,825
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$508,813
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$972,823
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$1.7M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$1.8M
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$92,473
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$65,034
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$19,463
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$44,254
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$23,498
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$366,099
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$370,939
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$4,840
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$278,884
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$274,210
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$238,608
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$259,958
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.0M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.1M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$42,882
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$236,548
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$448,190
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$893,485
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$80,213
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$1.6M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$1.7M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$78,902
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$174,482
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$539,047
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$548,256
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$548,256
Transit - conventional	Amortization	slc.40X.L0631.C01.16	$9,209
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$15,434
Street lighting	Materials	slc.40X.L0650.C01.03	$194,918
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$34,039
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$271,625
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$284,330
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$12,705
Street lighting	Amortization	slc.40X.L0650.C01.16	$27,234
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	$16,456
Transportation services	Materials	slc.40X.L0699.C01.03	$3.1M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$2.4M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$9.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$10.1M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$417,719
Transportation services	Amortization	slc.40X.L0699.C01.16	$2.1M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$151,758
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$51,010
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$1.0M
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$863,608
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$2.5M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$2.6M
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$113,660
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$380,799
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$273,588
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$273,588
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$273,588
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$62,229
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$62,229
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$62,229
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$126,261
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$126,261
Water treatment	Amortization	slc.40X.L0831.C01.16	$126,261
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$704,935
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$206,027
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$1.0M
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$207,702
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$2.5M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$2.6M
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$107,695
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$388,059
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$856,693
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$257,037
Environmental services	Materials	slc.40X.L0899.C01.03	$2.1M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.1M
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$5.5M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$5.7M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$221,355
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.2M
Public health services	Interest on Long Term Debt	slc.40X.L1010.C01.02	$11,259
Public health services	Materials	slc.40X.L1010.C01.03	$66,534
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$110,967
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$114,659
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$3,692
Public health services	Amortization	slc.40X.L1010.C01.16	$33,174
Cemeteries	Materials	slc.40X.L1040.C01.03	$104,583
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$105,131
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$110,934
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$5,803
Cemeteries	Amortization	slc.40X.L1040.C01.16	$548
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$11,259
Health services	Materials	slc.40X.L1099.C01.03	$171,117
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$216,098
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$225,593
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$9,495
Health services	Amortization	slc.40X.L1099.C01.16	$33,722
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$622,170
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$26,871
Parks	Materials	slc.40X.L1610.C01.03	$416,606
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$1.2M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$1.2M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$57,642
Parks	Amortization	slc.40X.L1610.C01.16	$102,907
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$113,735
Recreation programs	Materials	slc.40X.L1620.C01.03	$23,821
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$137,556
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$145,189
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$7,633
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$809,477
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$909,220
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$17,738
Recreation facilities - Other	Rents and Financial Expenses	slc.40X.L1634.C01.05	$32,734
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2.0M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.1M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$98,172
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$209,596
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$720,316
Libraries	Interest on Long Term Debt	slc.40X.L1640.C01.02	$78,998
Libraries	Materials	slc.40X.L1640.C01.03	$135,118
Libraries	Contracted Services	slc.40X.L1640.C01.04	$35,846
Libraries	Rents and Financial Expenses	slc.40X.L1640.C01.05	$400
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$1.2M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$1.2M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$49,480
Libraries	Amortization	slc.40X.L1640.C01.16	$201,290
Other	Materials	slc.40X.L1698.C01.03	$1,258
Other	Total Expenses Before Adjustments	slc.40X.L1698.C01.07	$1,258
Other	Not listed	slc.40X.L1698.C01.0A	Not mapped	Tree Committee
Other	Total Expenses After Adjustments	slc.40X.L1698.C01.11	$1,331
Other	Allocation of Program Support	slc.40X.L1698.C01.13	$73
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$2.3M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$105,869
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.5M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$53,584
Recreation and cultural services	Rents and Financial Expenses	slc.40X.L1699.C01.05	$33,134
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$4.5M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$4.7M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$213,000
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$513,793
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$620,519
Planning and zoning	Materials	slc.40X.L1810.C01.03	$22,405
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$147,892
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$790,816
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$834,699
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$43,883
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$43,437
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$43,644
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$43,644
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$207
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$2,410
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$2,410
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$11,491
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$11,491
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$11,491
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$620,519
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$11,491
Planning and development	Materials	slc.40X.L1899.C01.03	$65,842
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$147,892
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$845,951
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$892,244
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$46,293
Planning and development	Amortization	slc.40X.L1899.C01.16	$207
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$9.9M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$513,069
Total	Materials	slc.40X.L9910.C01.03	$8.3M
Total	Contracted Services	slc.40X.L9910.C01.04	$6.6M
Total	Rents and Financial Expenses	slc.40X.L9910.C01.05	$52,470
Total	External Transfers	slc.40X.L9910.C01.06	$192,320
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$30.1M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$30.1M
Total	Amortization	slc.40X.L9910.C01.16	$4.5M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$7.8M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$2.1M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$9.9M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$9.9M

SCHEDULE OF TANGIBLE CAPITAL ASSETS319 rows

Line	Column	SLC	Amount
General government	2023 Opening Net Book Value	slc.51A.L0299.C01.01	$2.8M
General government	2023 Opening Cost Balance	slc.51A.L0299.C01.02	$4.5M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$308,484
General government	Disposals	slc.51A.L0299.C01.04	$19,894
General government	2023 Closing Cost Balance	slc.51A.L0299.C01.06	$4.8M
General government	2023 Opening Amortization Balance	slc.51A.L0299.C01.07	$1.7M
General government	Annual Amortization	slc.51A.L0299.C01.08	$129,484
General government	Amortization Disposal	slc.51A.L0299.C01.09	$19,895
General government	2023 Closing Amortization Balance	slc.51A.L0299.C01.10	$1.8M
General government	2023 Closing Net Book Value	slc.51A.L0299.C01.11	$3.0M
General government	2023 Opening Net Book Value	slc.51A.L0299.C99.01	$2.8M
General government	2023 Opening Cost Balance	slc.51A.L0299.C99.02	$4.5M
General government	2023 Opening Amortization Balance	slc.51A.L0299.C99.07	$1.7M
Fire	2023 Opening Net Book Value	slc.51A.L0410.C01.01	$7.2M
Fire	2023 Opening Cost Balance	slc.51A.L0410.C01.02	$12.5M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$210,927
Fire	Disposals	slc.51A.L0410.C01.04	$500,350
Fire	2023 Closing Cost Balance	slc.51A.L0410.C01.06	$12.2M
Fire	2023 Opening Amortization Balance	slc.51A.L0410.C01.07	$5.4M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$507,505
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$495,540
Fire	2023 Closing Amortization Balance	slc.51A.L0410.C01.10	$5.4M
Fire	2023 Closing Net Book Value	slc.51A.L0410.C01.11	$6.9M
Fire	2023 Opening Net Book Value	slc.51A.L0410.C99.01	$7.2M
Fire	2023 Opening Cost Balance	slc.51A.L0410.C99.02	$12.5M
Fire	2023 Opening Amortization Balance	slc.51A.L0410.C99.07	$5.4M
Protective inspection and control	2023 Opening Net Book Value	slc.51A.L0440.C01.01	$32,680
Protective inspection and control	2023 Opening Cost Balance	slc.51A.L0440.C01.02	$45,077
Protective inspection and control	2023 Closing Cost Balance	slc.51A.L0440.C01.06	$45,077
Protective inspection and control	2023 Opening Amortization Balance	slc.51A.L0440.C01.07	$12,397
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$4,508
Protective inspection and control	2023 Closing Amortization Balance	slc.51A.L0440.C01.10	$16,905
Protective inspection and control	2023 Closing Net Book Value	slc.51A.L0440.C01.11	$28,172
Protective inspection and control	2023 Opening Net Book Value	slc.51A.L0440.C99.01	$32,680
Protective inspection and control	2023 Opening Cost Balance	slc.51A.L0440.C99.02	$45,077
Protective inspection and control	2023 Opening Amortization Balance	slc.51A.L0440.C99.07	$12,397
Protection services	2023 Opening Net Book Value	slc.51A.L0499.C01.01	$7.2M
Protection services	2023 Opening Cost Balance	slc.51A.L0499.C01.02	$12.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$210,927
Protection services	Disposals	slc.51A.L0499.C01.04	$500,350
Protection services	2023 Closing Cost Balance	slc.51A.L0499.C01.06	$12.3M
Protection services	2023 Opening Amortization Balance	slc.51A.L0499.C01.07	$5.4M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$512,013
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$495,540
Protection services	2023 Closing Amortization Balance	slc.51A.L0499.C01.10	$5.4M
Protection services	2023 Closing Net Book Value	slc.51A.L0499.C01.11	$6.9M
Protection services	2023 Opening Net Book Value	slc.51A.L0499.C99.01	$7.2M
Protection services	2023 Opening Cost Balance	slc.51A.L0499.C99.02	$12.6M
Protection services	2023 Opening Amortization Balance	slc.51A.L0499.C99.07	$5.4M
Roads - paved	2023 Opening Net Book Value	slc.51A.L0611.C01.01	$27.5M
Roads - paved	2023 Opening Cost Balance	slc.51A.L0611.C01.02	$46.9M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$604,045
Roads - paved	Disposals	slc.51A.L0611.C01.04	$14,886
Roads - paved	2023 Closing Cost Balance	slc.51A.L0611.C01.06	$47.5M
Roads - paved	2023 Opening Amortization Balance	slc.51A.L0611.C01.07	$19.3M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.3M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$14,886
Roads - paved	2023 Closing Amortization Balance	slc.51A.L0611.C01.10	$20.6M
Roads - paved	2023 Closing Net Book Value	slc.51A.L0611.C01.11	$26.8M
Roads - paved	2023 Opening Net Book Value	slc.51A.L0611.C99.01	$27.5M
Roads - paved	2023 Opening Cost Balance	slc.51A.L0611.C99.02	$46.9M
Roads - paved	2023 Opening Amortization Balance	slc.51A.L0611.C99.07	$19.3M
Roads - unpaved	2023 Opening Net Book Value	slc.51A.L0612.C01.01	$8.7M
Roads - unpaved	2023 Opening Cost Balance	slc.51A.L0612.C01.02	$11.6M
Roads - unpaved	2023 Closing Cost Balance	slc.51A.L0612.C01.06	$11.6M
Roads - unpaved	2023 Opening Amortization Balance	slc.51A.L0612.C01.07	$2.9M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$65,034
Roads - unpaved	2023 Closing Amortization Balance	slc.51A.L0612.C01.10	$3.0M
Roads - unpaved	2023 Closing Net Book Value	slc.51A.L0612.C01.11	$8.7M
Roads - unpaved	2023 Opening Net Book Value	slc.51A.L0612.C99.01	$8.7M
Roads - unpaved	2023 Opening Cost Balance	slc.51A.L0612.C99.02	$11.6M
Roads - unpaved	2023 Opening Amortization Balance	slc.51A.L0612.C99.07	$2.9M
Roads - bridges and culverts	2023 Opening Net Book Value	slc.51A.L0613.C01.01	$9.3M
Roads - bridges and culverts	2023 Opening Cost Balance	slc.51A.L0613.C01.02	$15.2M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$729,178
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$166,627
Roads - bridges and culverts	2023 Closing Cost Balance	slc.51A.L0613.C01.06	$15.8M
Roads - bridges and culverts	2023 Opening Amortization Balance	slc.51A.L0613.C01.07	$5.9M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$278,884
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$150,403
Roads - bridges and culverts	2023 Closing Amortization Balance	slc.51A.L0613.C01.10	$6.1M
Roads - bridges and culverts	2023 Closing Net Book Value	slc.51A.L0613.C01.11	$9.7M
Roads - bridges and culverts	2023 Opening Net Book Value	slc.51A.L0613.C99.01	$9.3M
Roads - bridges and culverts	2023 Opening Cost Balance	slc.51A.L0613.C99.02	$15.2M
Roads - bridges and culverts	2023 Opening Amortization Balance	slc.51A.L0613.C99.07	$5.9M
Roadways - traffic operations & roadside	2023 Opening Net Book Value	slc.51A.L0614.C01.01	$4.0M
Roadways - traffic operations & roadside	2023 Opening Cost Balance	slc.51A.L0614.C01.02	$6.9M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$437,443
Roadways - traffic operations & roadside	2023 Closing Cost Balance	slc.51A.L0614.C01.06	$7.4M
Roadways - traffic operations & roadside	2023 Opening Amortization Balance	slc.51A.L0614.C01.07	$2.9M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$236,548
Roadways - traffic operations & roadside	2023 Closing Amortization Balance	slc.51A.L0614.C01.10	$3.1M
Roadways - traffic operations & roadside	2023 Closing Net Book Value	slc.51A.L0614.C01.11	$4.2M
Roadways - traffic operations & roadside	2023 Opening Net Book Value	slc.51A.L0614.C99.01	$4.0M
Roadways - traffic operations & roadside	2023 Opening Cost Balance	slc.51A.L0614.C99.02	$6.9M
Roadways - traffic operations & roadside	2023 Opening Amortization Balance	slc.51A.L0614.C99.07	$2.9M
Winter control - except sidewalks, parking lots	2023 Opening Net Book Value	slc.51A.L0621.C01.01	$4.7M
Winter control - except sidewalks, parking lots	2023 Opening Cost Balance	slc.51A.L0621.C01.02	$5.7M
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$46,324
Winter control - except sidewalks, parking lots	2023 Closing Cost Balance	slc.51A.L0621.C01.06	$5.7M
Winter control - except sidewalks, parking lots	2023 Opening Amortization Balance	slc.51A.L0621.C01.07	$973,246
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$174,482
Winter control - except sidewalks, parking lots	2023 Closing Amortization Balance	slc.51A.L0621.C01.10	$1.1M
Winter control - except sidewalks, parking lots	2023 Closing Net Book Value	slc.51A.L0621.C01.11	$4.6M
Winter control - except sidewalks, parking lots	2023 Opening Net Book Value	slc.51A.L0621.C99.01	$4.7M
Winter control - except sidewalks, parking lots	2023 Opening Cost Balance	slc.51A.L0621.C99.02	$5.7M
Winter control - except sidewalks, parking lots	2023 Opening Amortization Balance	slc.51A.L0621.C99.07	$973,246
Winter control - sidewalks, parking lots only	2023 Opening Cost Balance	slc.51A.L0622.C01.02	$96,367
Winter control - sidewalks, parking lots only	2023 Closing Cost Balance	slc.51A.L0622.C01.06	$96,367
Winter control - sidewalks, parking lots only	2023 Opening Amortization Balance	slc.51A.L0622.C01.07	$96,367
Winter control - sidewalks, parking lots only	2023 Closing Amortization Balance	slc.51A.L0622.C01.10	$96,367
Winter control - sidewalks, parking lots only	2023 Opening Cost Balance	slc.51A.L0622.C99.02	$96,367
Winter control - sidewalks, parking lots only	2023 Opening Amortization Balance	slc.51A.L0622.C99.07	$96,367
Transit - conventional	2023 Opening Net Book Value	slc.51A.L0631.C01.01	$179,416
Transit - conventional	2023 Opening Cost Balance	slc.51A.L0631.C01.02	$215,561
Transit - conventional	2023 Closing Cost Balance	slc.51A.L0631.C01.06	$215,561
Transit - conventional	2023 Opening Amortization Balance	slc.51A.L0631.C01.07	$36,145
Transit - conventional	Annual Amortization	slc.51A.L0631.C01.08	$9,209
Transit - conventional	2023 Closing Amortization Balance	slc.51A.L0631.C01.10	$45,354
Transit - conventional	2023 Closing Net Book Value	slc.51A.L0631.C01.11	$170,207
Transit - conventional	2023 Opening Net Book Value	slc.51A.L0631.C99.01	$179,416
Transit - conventional	2023 Opening Cost Balance	slc.51A.L0631.C99.02	$215,561
Transit - conventional	2023 Opening Amortization Balance	slc.51A.L0631.C99.07	$36,145
Street lighting	2023 Opening Net Book Value	slc.51A.L0650.C01.01	$762,840
Street lighting	2023 Opening Cost Balance	slc.51A.L0650.C01.02	$1.3M
Street lighting	2023 Closing Cost Balance	slc.51A.L0650.C01.06	$1.3M
Street lighting	2023 Opening Amortization Balance	slc.51A.L0650.C01.07	$499,889
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$27,234
Street lighting	2023 Closing Amortization Balance	slc.51A.L0650.C01.10	$527,123
Street lighting	2023 Closing Net Book Value	slc.51A.L0650.C01.11	$735,606
Street lighting	2023 Opening Net Book Value	slc.51A.L0650.C99.01	$762,840
Street lighting	2023 Opening Cost Balance	slc.51A.L0650.C99.02	$1.3M
Street lighting	2023 Opening Amortization Balance	slc.51A.L0650.C99.07	$499,889
Transportation services	2023 Opening Net Book Value	slc.51A.L0699.C01.01	$55.2M
Transportation services	2023 Opening Cost Balance	slc.51A.L0699.C01.02	$87.9M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.8M
Transportation services	Disposals	slc.51A.L0699.C01.04	$181,513
Transportation services	2023 Closing Cost Balance	slc.51A.L0699.C01.06	$89.5M
Transportation services	2023 Opening Amortization Balance	slc.51A.L0699.C01.07	$32.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$2.1M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$165,289
Transportation services	2023 Closing Amortization Balance	slc.51A.L0699.C01.10	$34.6M
Transportation services	2023 Closing Net Book Value	slc.51A.L0699.C01.11	$54.8M
Transportation services	2023 Opening Net Book Value	slc.51A.L0699.C99.01	$55.2M
Transportation services	2023 Opening Cost Balance	slc.51A.L0699.C99.02	$87.9M
Transportation services	2023 Opening Amortization Balance	slc.51A.L0699.C99.07	$32.7M
Wastewater collection/conveyance	2023 Opening Net Book Value	slc.51A.L0811.C01.01	$18.5M
Wastewater collection/conveyance	2023 Opening Cost Balance	slc.51A.L0811.C01.02	$24.0M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$13,761
Wastewater collection/conveyance	Disposals	slc.51A.L0811.C01.04	$8,711
Wastewater collection/conveyance	2023 Closing Cost Balance	slc.51A.L0811.C01.06	$24.0M
Wastewater collection/conveyance	2023 Opening Amortization Balance	slc.51A.L0811.C01.07	$5.5M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$380,799
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$2,984
Wastewater collection/conveyance	2023 Closing Amortization Balance	slc.51A.L0811.C01.10	$5.9M
Wastewater collection/conveyance	2023 Closing Net Book Value	slc.51A.L0811.C01.11	$18.2M
Wastewater collection/conveyance	2023 Opening Net Book Value	slc.51A.L0811.C99.01	$18.5M
Wastewater collection/conveyance	2023 Opening Cost Balance	slc.51A.L0811.C99.02	$24.0M
Wastewater collection/conveyance	2023 Opening Amortization Balance	slc.51A.L0811.C99.07	$5.5M
Wastewater treatment & disposal	2023 Opening Net Book Value	slc.51A.L0812.C01.01	$7.2M
Wastewater treatment & disposal	2023 Opening Cost Balance	slc.51A.L0812.C01.02	$12.0M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$242,944
Wastewater treatment & disposal	Disposals	slc.51A.L0812.C01.04	$7,855
Wastewater treatment & disposal	2023 Closing Cost Balance	slc.51A.L0812.C01.06	$12.2M
Wastewater treatment & disposal	2023 Opening Amortization Balance	slc.51A.L0812.C01.07	$4.7M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$273,588
Wastewater treatment & disposal	Amortization Disposal	slc.51A.L0812.C01.09	$5,570
Wastewater treatment & disposal	2023 Closing Amortization Balance	slc.51A.L0812.C01.10	$5.0M
Wastewater treatment & disposal	2023 Closing Net Book Value	slc.51A.L0812.C01.11	$7.2M
Wastewater treatment & disposal	2023 Opening Net Book Value	slc.51A.L0812.C99.01	$7.2M
Wastewater treatment & disposal	2023 Opening Cost Balance	slc.51A.L0812.C99.02	$12.0M
Wastewater treatment & disposal	2023 Opening Amortization Balance	slc.51A.L0812.C99.07	$4.7M
Urban storm sewer system	2023 Opening Net Book Value	slc.51A.L0821.C01.01	$2.0M
Urban storm sewer system	2023 Opening Cost Balance	slc.51A.L0821.C01.02	$2.3M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$754,438
Urban storm sewer system	2023 Closing Cost Balance	slc.51A.L0821.C01.06	$3.0M
Urban storm sewer system	2023 Opening Amortization Balance	slc.51A.L0821.C01.07	$286,646
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$62,229
Urban storm sewer system	2023 Closing Amortization Balance	slc.51A.L0821.C01.10	$348,875
Urban storm sewer system	2023 Closing Net Book Value	slc.51A.L0821.C01.11	$2.7M
Urban storm sewer system	2023 Opening Net Book Value	slc.51A.L0821.C99.01	$2.0M
Urban storm sewer system	2023 Opening Cost Balance	slc.51A.L0821.C99.02	$2.3M
Urban storm sewer system	2023 Opening Amortization Balance	slc.51A.L0821.C99.07	$286,646
Water treatment	2023 Opening Net Book Value	slc.51A.L0831.C01.01	$4.5M
Water treatment	2023 Opening Cost Balance	slc.51A.L0831.C01.02	$6.0M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$22,963
Water treatment	Disposals	slc.51A.L0831.C01.04	$141,625
Water treatment	2023 Closing Cost Balance	slc.51A.L0831.C01.06	$5.8M
Water treatment	2023 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.5M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$126,261
Water treatment	Amortization Disposal	slc.51A.L0831.C01.09	$76,964
Water treatment	2023 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.5M
Water treatment	2023 Closing Net Book Value	slc.51A.L0831.C01.11	$4.3M
Water treatment	2023 Opening Net Book Value	slc.51A.L0831.C99.01	$4.5M
Water treatment	2023 Opening Cost Balance	slc.51A.L0831.C99.02	$6.0M
Water treatment	2023 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.5M
Water distribution/transmission	2023 Opening Net Book Value	slc.51A.L0832.C01.01	$22.0M
Water distribution/transmission	2023 Opening Cost Balance	slc.51A.L0832.C01.02	$29.6M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$427,594
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$141,901
Water distribution/transmission	2023 Closing Cost Balance	slc.51A.L0832.C01.06	$29.8M
Water distribution/transmission	2023 Opening Amortization Balance	slc.51A.L0832.C01.07	$7.6M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$388,059
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$100,069
Water distribution/transmission	2023 Closing Amortization Balance	slc.51A.L0832.C01.10	$7.9M
Water distribution/transmission	2023 Closing Net Book Value	slc.51A.L0832.C01.11	$22.0M
Water distribution/transmission	2023 Opening Net Book Value	slc.51A.L0832.C99.01	$22.0M
Water distribution/transmission	2023 Opening Cost Balance	slc.51A.L0832.C99.02	$29.6M
Water distribution/transmission	2023 Opening Amortization Balance	slc.51A.L0832.C99.07	$7.6M
Environmental services	2023 Opening Net Book Value	slc.51A.L0899.C01.01	$54.2M
Environmental services	2023 Opening Cost Balance	slc.51A.L0899.C01.02	$73.8M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$1.5M
Environmental services	Disposals	slc.51A.L0899.C01.04	$300,092
Environmental services	2023 Closing Cost Balance	slc.51A.L0899.C01.06	$75.0M
Environmental services	2023 Opening Amortization Balance	slc.51A.L0899.C01.07	$19.6M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$1.2M
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$185,587
Environmental services	2023 Closing Amortization Balance	slc.51A.L0899.C01.10	$20.7M
Environmental services	2023 Closing Net Book Value	slc.51A.L0899.C01.11	$54.3M
Environmental services	2023 Opening Net Book Value	slc.51A.L0899.C99.01	$54.2M
Environmental services	2023 Opening Cost Balance	slc.51A.L0899.C99.02	$73.8M
Environmental services	2023 Opening Amortization Balance	slc.51A.L0899.C99.07	$19.6M
Public health services	2023 Opening Net Book Value	slc.51A.L1010.C01.01	$984,793
Public health services	2023 Opening Cost Balance	slc.51A.L1010.C01.02	$1.3M
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$13,645
Public health services	2023 Closing Cost Balance	slc.51A.L1010.C01.06	$1.3M
Public health services	2023 Opening Amortization Balance	slc.51A.L1010.C01.07	$313,100
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$33,174
Public health services	Amortization Disposal	slc.51A.L1010.C01.09	$2,984
Public health services	2023 Closing Amortization Balance	slc.51A.L1010.C01.10	$343,290
Public health services	2023 Closing Net Book Value	slc.51A.L1010.C01.11	$968,248
Public health services	2023 Opening Net Book Value	slc.51A.L1010.C99.01	$984,793
Public health services	2023 Opening Cost Balance	slc.51A.L1010.C99.02	$1.3M
Public health services	2023 Opening Amortization Balance	slc.51A.L1010.C99.07	$313,100
Cemeteries	2023 Opening Net Book Value	slc.51A.L1040.C01.01	$43,826
Cemeteries	2023 Opening Cost Balance	slc.51A.L1040.C01.02	$82,047
Cemeteries	2023 Closing Cost Balance	slc.51A.L1040.C01.06	$82,047
Cemeteries	2023 Opening Amortization Balance	slc.51A.L1040.C01.07	$38,221
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$548
Cemeteries	2023 Closing Amortization Balance	slc.51A.L1040.C01.10	$38,769
Cemeteries	2023 Closing Net Book Value	slc.51A.L1040.C01.11	$43,278
Cemeteries	2023 Opening Net Book Value	slc.51A.L1040.C99.01	$43,826
Cemeteries	2023 Opening Cost Balance	slc.51A.L1040.C99.02	$82,047
Cemeteries	2023 Opening Amortization Balance	slc.51A.L1040.C99.07	$38,221
Health services	2023 Opening Net Book Value	slc.51A.L1099.C01.01	$1.0M
Health services	2023 Opening Cost Balance	slc.51A.L1099.C01.02	$1.4M
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$13,645
Health services	2023 Closing Cost Balance	slc.51A.L1099.C01.06	$1.4M
Health services	2023 Opening Amortization Balance	slc.51A.L1099.C01.07	$351,321
Health services	Annual Amortization	slc.51A.L1099.C01.08	$33,722
Health services	Amortization Disposal	slc.51A.L1099.C01.09	$2,984
Health services	2023 Closing Amortization Balance	slc.51A.L1099.C01.10	$382,059
Health services	2023 Closing Net Book Value	slc.51A.L1099.C01.11	$1.0M
Health services	2023 Opening Net Book Value	slc.51A.L1099.C99.01	$1.0M
Health services	2023 Opening Cost Balance	slc.51A.L1099.C99.02	$1.4M
Health services	2023 Opening Amortization Balance	slc.51A.L1099.C99.07	$351,321
Parks	2023 Opening Net Book Value	slc.51A.L1610.C01.01	$2.6M
Parks	2023 Opening Cost Balance	slc.51A.L1610.C01.02	$3.6M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$119,525
Parks	2023 Closing Cost Balance	slc.51A.L1610.C01.06	$3.7M
Parks	2023 Opening Amortization Balance	slc.51A.L1610.C01.07	$985,403
Parks	Annual Amortization	slc.51A.L1610.C01.08	$102,907
Parks	2023 Closing Amortization Balance	slc.51A.L1610.C01.10	$1.1M
Parks	2023 Closing Net Book Value	slc.51A.L1610.C01.11	$2.6M
Parks	2023 Opening Net Book Value	slc.51A.L1610.C99.01	$2.6M
Parks	2023 Opening Cost Balance	slc.51A.L1610.C99.02	$3.6M
Parks	2023 Opening Amortization Balance	slc.51A.L1610.C99.07	$985,403
Recreation facilities - Other	2023 Opening Net Book Value	slc.51A.L1634.C01.01	$4.6M
Recreation facilities - Other	2023 Opening Cost Balance	slc.51A.L1634.C01.02	$7.5M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$471,840
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$51,459
Recreation facilities - Other	2023 Closing Cost Balance	slc.51A.L1634.C01.06	$7.9M
Recreation facilities - Other	2023 Opening Amortization Balance	slc.51A.L1634.C01.07	$2.9M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$209,596
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$37,039
Recreation facilities - Other	2023 Closing Amortization Balance	slc.51A.L1634.C01.10	$3.0M
Recreation facilities - Other	2023 Closing Net Book Value	slc.51A.L1634.C01.11	$4.9M
Recreation facilities - Other	2023 Opening Net Book Value	slc.51A.L1634.C99.01	$4.6M
Recreation facilities - Other	2023 Opening Cost Balance	slc.51A.L1634.C99.02	$7.5M
Recreation facilities - Other	2023 Opening Amortization Balance	slc.51A.L1634.C99.07	$2.9M
Libraries	2023 Opening Net Book Value	slc.51A.L1640.C01.01	$5.9M
Libraries	2023 Opening Cost Balance	slc.51A.L1640.C01.02	$7.6M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$111,564
Libraries	Disposals	slc.51A.L1640.C01.04	$75,300
Libraries	2023 Closing Cost Balance	slc.51A.L1640.C01.06	$7.6M
Libraries	2023 Opening Amortization Balance	slc.51A.L1640.C01.07	$1.6M
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$201,290
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$75,301
Libraries	2023 Closing Amortization Balance	slc.51A.L1640.C01.10	$1.8M
Libraries	2023 Closing Net Book Value	slc.51A.L1640.C01.11	$5.8M
Libraries	2023 Opening Net Book Value	slc.51A.L1640.C99.01	$5.9M
Libraries	2023 Opening Cost Balance	slc.51A.L1640.C99.02	$7.6M
Libraries	2023 Opening Amortization Balance	slc.51A.L1640.C99.07	$1.6M
Recreation and cultural services	2023 Opening Net Book Value	slc.51A.L1699.C01.01	$13.1M
Recreation and cultural services	2023 Opening Cost Balance	slc.51A.L1699.C01.02	$18.6M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$702,929
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$126,759
Recreation and cultural services	2023 Closing Cost Balance	slc.51A.L1699.C01.06	$19.2M
Recreation and cultural services	2023 Opening Amortization Balance	slc.51A.L1699.C01.07	$5.5M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$513,793
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$112,340
Recreation and cultural services	2023 Closing Amortization Balance	slc.51A.L1699.C01.10	$5.9M
Recreation and cultural services	2023 Closing Net Book Value	slc.51A.L1699.C01.11	$13.3M
Recreation and cultural services	2023 Opening Net Book Value	slc.51A.L1699.C99.01	$13.1M
Recreation and cultural services	2023 Opening Cost Balance	slc.51A.L1699.C99.02	$18.6M
Recreation and cultural services	2023 Opening Amortization Balance	slc.51A.L1699.C99.07	$5.5M
Commercial and industrial	2023 Opening Net Book Value	slc.51A.L1820.C01.01	$1,191
Commercial and industrial	2023 Opening Cost Balance	slc.51A.L1820.C01.02	$5,806
Commercial and industrial	2023 Closing Cost Balance	slc.51A.L1820.C01.06	$5,806
Commercial and industrial	2023 Opening Amortization Balance	slc.51A.L1820.C01.07	$4,615
Commercial and industrial	Annual Amortization	slc.51A.L1820.C01.08	$207
Commercial and industrial	2023 Closing Amortization Balance	slc.51A.L1820.C01.10	$4,822
Commercial and industrial	2023 Closing Net Book Value	slc.51A.L1820.C01.11	$984
Commercial and industrial	2023 Opening Net Book Value	slc.51A.L1820.C99.01	$1,191
Commercial and industrial	2023 Opening Cost Balance	slc.51A.L1820.C99.02	$5,806
Commercial and industrial	2023 Opening Amortization Balance	slc.51A.L1820.C99.07	$4,615
Planning and development	2023 Opening Net Book Value	slc.51A.L1899.C01.01	$1,191
Planning and development	2023 Opening Cost Balance	slc.51A.L1899.C01.02	$5,806
Planning and development	2023 Closing Cost Balance	slc.51A.L1899.C01.06	$5,806

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