Cobalt T | 2024

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

Revenue

$3.5M

Expenses

$4.1M

Surplus / deficit

-$655,576

Accumulated surplus

$13.7M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Danielle Girard, CA CPA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	(705) 647-8174
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	dgrirard@kebnl.ca
Households	Not listed	slc.02X.L0040.C01.01	$542
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$989
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$145
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	Other Method (Please describe below)
If Other Method is selected in line 0077, please describe method	Not listed	slc.02X.L0078.C01.02	Not mapped	not allocated
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Steven Dalley
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Danielle Girard, CA CPA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Kemp, Elliott & Blair LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	sdalley@cobalt.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-08-05
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	dgirard@kebnl.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE29 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	$815,079
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$3,927
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$899,300
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$899,300
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$270,558
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$146,222
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$77,451
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$494,231
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$32,175
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$1.1M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$4,443
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$770
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$5,213
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$56,550
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$56,550
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$22,868
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$158,432
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$70,497
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$77,389
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Misc. other
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$12,322
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$3.5M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$4.1M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$14.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$14.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$655,576
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$3.5M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$819,006
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$13.7M

GRANTS, USER FEES AND SERVICE CHARGES47 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$42,764
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$172,087
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$1,160
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$381,564
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$3,930
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$3,930
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$382,724
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$75,593
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$696
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$75,593
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$696
Wastewater collection/conveyance	Ontario Conditional Grants	slc.12X.L0811.C01.01	$81,098
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$159,487
Wastewater collection/conveyance	Ontario Grants - Tangible Capital Assets	slc.12X.L0811.C01.05	$146,222
Water distribution/transmission	Ontario Conditional Grants	slc.12X.L0832.C01.01	$9,500
Water distribution/transmission	Canada Conditional Grants	slc.12X.L0832.C01.02	$58,035
Water distribution/transmission	Other Municipalities	slc.12X.L0832.C01.03	$24,495
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$415,533
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$55,361
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$145,959
Environmental Services	Canada Conditional Grants	slc.12X.L0899.C01.02	$58,035
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$24,495
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$575,020
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$146,222
Cemeteries	Other Municipalities	slc.12X.L1040.C01.03	$1,750
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$6,316
Health Services	Other Municipalities	slc.12X.L1099.C01.03	$1,750
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$6,316
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$5,313
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$3,639
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$6,242
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$2,000
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$4,336
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$8,136
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$6,242
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$17,088
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$2,000
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$4,336
Planning and zoning	Canada Conditional Grants	slc.12X.L1810.C01.02	$2,328
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$4,786
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$2,328
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$4,786
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$270,558
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$77,451
Total	Other Municipalities	slc.12X.L9910.C01.03	$32,175
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$1.1M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$146,222

TAXATION INFORMATION53 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	20240229
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240830
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240830
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240830
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240830
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240430
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240830
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION9 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$587
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$115
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$702
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$818,667
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$82,375
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$901,042
Total Levies	LT / ST	slc.22D.L9990.C01.12	$818,667
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$82,375
Total Levies	TOTAL	slc.22D.L9990.C01.15	$901,042

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$933
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$933
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$933
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$933
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$2,993
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$8
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$3,001
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$3,926
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$8
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$3,934

TAXATION AND PAYMENTS-IN-LIEU SUMMARY157 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$38.4M
Residential	Total Taxes	slc.26A.L0010.C01.03	$739,381
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$680,624
Residential	Education Taxes	slc.26A.L0010.C01.06	$58,757
Residential	ENG - Public	slc.26A.L0010.C01.07	$45,458
Residential	FRE - Public	slc.26A.L0010.C01.08	$468
Residential	ENG - Separate	slc.26A.L0010.C01.09	$8,174
Residential	FRE - Separate	slc.26A.L0010.C01.10	$4,657
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$38.4M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$38.4M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$38.4M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$3.7M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$68,686
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$65,537
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$3,149
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$2,791
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$17
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$156
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$185
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$2.1M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$3.7M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$2.1M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$3.4M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$76,769
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$60,419
Commercial	Education Taxes	slc.26A.L0210.C01.06	$16,350
Commercial	ENG - Public	slc.26A.L0210.C01.07	$7,085
Commercial	FRE - Public	slc.26A.L0210.C01.08	$952
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$2,395
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$5,918
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$1.9M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$3.4M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$1.9M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$12,950
Industrial	Total Taxes	slc.26A.L0510.C01.03	$292
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$230
Industrial	Education Taxes	slc.26A.L0510.C01.06	$62
Industrial	ENG - Public	slc.26A.L0510.C01.07	$27
Industrial	FRE - Public	slc.26A.L0510.C01.08	$4
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$9
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$22
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$7,000
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$12,950
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$7,000
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$635,891
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$15,212
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$11,270
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$3,942
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$1,708
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$230
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$577
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,427
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$448,000
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$635,891
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$448,000
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$20,900
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$378
Residential	LT / ST	slc.26A.L1010.C02.04	$370
Residential	Education PILS	slc.26A.L1010.C02.06	$8
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$20,900
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$20,900
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$20,900
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$148,000
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$2,623
Commercial	LT / ST	slc.26A.L1210.C02.04	$2,623
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$80,000
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$148,000
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$80,000
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	43.335%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	5.823%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	14.649%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	36.193%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$42.1M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$808,067
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$746,161
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$61,906
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$48,249
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$485
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$8,330
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$4,842
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$40.5M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$42.1M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$40.5M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$3.4M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$76,769
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$60,419
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$16,350
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$7,085
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$952
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$2,395
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$5,918
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$1.9M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$3.4M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$1.9M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$12,950
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$292
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$230
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$62
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$27
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$4
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$9
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$22
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$7,000
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$12,950
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$7,000
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$702
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$587
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$115
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$42
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$5
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$38
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$30
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$901,042
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$818,667
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$82,375
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$57,111
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$1,675
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$11,350
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$12,239
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$46.2M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$901,042
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$818,667
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$82,375
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$57,111
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$1,675
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$11,350
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$12,239
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$42.8M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$46.2M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$42.8M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$20,900
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$378
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$370
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$8
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$20,900
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$20,900
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$20,900
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$148,000
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$2,623
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$2,623
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$80,000
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$148,000
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$80,000
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$3,001
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$2,993
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$8
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$933
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$933
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$168,900
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$3,934
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$3,926
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$8
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$100,900
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$168,900
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$100,900

TAXATION AND PAYMENTS-IN-LIEU SUMMARY18 rows

Line	Column	SLC	Amount
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$3,001
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$2,993
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$8
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$3,001
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$2,994
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$7
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$7
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$933
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$933
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$933
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$933
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$3,934
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$3,926
Source of PILS Total	Education	slc.26B.L9599.C01.05	$8
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$3,934
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$3,927
Source of PILS Total	Education	slc.26B.L9599.C01.10	$7
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$7

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES174 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$49,579
Governance	Materials	slc.40X.L0240.C01.03	$342
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$49,921
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$49,921
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$316,108
Corporate Management	Materials	slc.40X.L0250.C01.03	$175,476
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$137,385
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$38,693
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$751,516
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$751,516
Corporate Management	Amortization	slc.40X.L0250.C01.16	$83,854
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$365,687
General government	Materials	slc.40X.L0299.C01.03	$175,818
General government	Contracted Services	slc.40X.L0299.C01.04	$137,385
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$38,693
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$801,437
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$801,437
General government	Amortization	slc.40X.L0299.C01.16	$83,854
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$41,688
Fire	Materials	slc.40X.L0410.C01.03	$46,473
Fire	Contracted Services	slc.40X.L0410.C01.04	$2,833
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$113,023
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$113,023
Fire	Amortization	slc.40X.L0410.C01.16	$22,029
Police	Contracted Services	slc.40X.L0420.C01.04	$408,806
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$408,806
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$408,806
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$7,943
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$14,434
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$22,377
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$22,377
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$37,984
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$37,984
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$37,984
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$49,631
Protection services	Materials	slc.40X.L0499.C01.03	$84,457
Protection services	Contracted Services	slc.40X.L0499.C01.04	$426,073
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$582,190
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$582,190
Protection services	Amortization	slc.40X.L0499.C01.16	$22,029
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$320,410
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$25,069
Roads - paved	Materials	slc.40X.L0611.C01.03	$187,348
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$84,256
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$138
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$767,671
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$767,671
Roads - paved	Amortization	slc.40X.L0611.C01.16	$150,450
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$6,234
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$6,234
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$6,234
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$74,671
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$74,671
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$74,671
Street lighting	Materials	slc.40X.L0650.C01.03	$13,606
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$19,297
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$19,297
Street lighting	Amortization	slc.40X.L0650.C01.16	$5,691
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$320,410
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$25,069
Transportation services	Materials	slc.40X.L0699.C01.03	$200,954
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$158,927
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$138
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$867,873
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$867,873
Transportation services	Amortization	slc.40X.L0699.C01.16	$162,375
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$65,921
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$9,111
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$156,722
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$9,567
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$380,292
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$380,292
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$138,971
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$86,998
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$225,444
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$257,925
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$777,904
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$777,904
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$207,537
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$104,888
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$104,888
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$104,888
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$108,649
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$108,649
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$108,649
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$32,241
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$32,241
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$32,241
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$152,919
Environmental services	Materials	slc.40X.L0899.C01.03	$234,555
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$660,425
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$9,567
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.4M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.4M
Environmental services	Amortization	slc.40X.L0899.C01.16	$346,508
Public health services	Materials	slc.40X.L1010.C01.03	$2,967
Public health services	External Transfers	slc.40X.L1010.C01.06	$57,680
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$60,647
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$60,647
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$81,188
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$81,188
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$81,188
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$5,047
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$5,563
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$5,563
Cemeteries	Amortization	slc.40X.L1040.C01.16	$516
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$5,047
Health services	Materials	slc.40X.L1099.C01.03	$2,967
Health services	External Transfers	slc.40X.L1099.C01.06	$138,868
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$147,398
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$147,398
Health services	Amortization	slc.40X.L1099.C01.16	$516
General assistance	External Transfers	slc.40X.L1210.C01.06	$36,045
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$36,045
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$36,045
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$6,554
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$6,554
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$6,554
Social and family services	External Transfers	slc.40X.L1299.C01.06	$42,599
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$42,599
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$42,599
Public housing	External Transfers	slc.40X.L1410.C01.06	$45,367
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$45,367
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$45,367
Social Housing	External Transfers	slc.40X.L1499.C01.06	$45,367
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$45,367
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$45,367
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$21,180
Parks	Materials	slc.40X.L1610.C01.03	$2,500
Parks	Contracted Services	slc.40X.L1610.C01.04	$6,159
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$29,839
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$29,839
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$2,454
Recreation programs	Materials	slc.40X.L1620.C01.03	$13,400
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$2,741
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$18,595
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$18,595
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$64,683
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$64,683
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$64,683
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$37,716
Libraries	Materials	slc.40X.L1640.C01.03	$19,577
Libraries	Contracted Services	slc.40X.L1640.C01.04	$12,130
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$2,824
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$72,247
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$72,247
Museums	Materials	slc.40X.L1645.C01.03	$14,627
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$14,627
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$14,627
Cultural services	Materials	slc.40X.L1650.C01.03	$16,058
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$16,058
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$16,058
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$61,350
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$66,162
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$18,289
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$5,565
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$216,049
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$216,049
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$64,683
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$13,451
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$13,451
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$13,451
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$13,451
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$13,451
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$13,451
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$955,044
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$25,069
Total	Materials	slc.40X.L9910.C01.03	$764,913
Total	Contracted Services	slc.40X.L9910.C01.04	$1.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$53,963
Total	External Transfers	slc.40X.L9910.C01.06	$226,834
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$4.1M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$4.1M
Total	Amortization	slc.40X.L9910.C01.16	$679,965

ADDITIONAL INFORMATION9 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$695,763
Employee benefits	Not listed	slc.42X.L5020.C01.01	$259,281
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$955,044
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$955,044
Amounts for tax write-offs reported in SLC 40 0250 03	Not listed	slc.42X.L5110.C01.01	$36,889
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$16,429
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$15,243
Health unit	Not listed	slc.42X.L5840.C01.01	$57,680
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$169,154

SCHEDULE OF TANGIBLE CAPITAL ASSETS169 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$2.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$4.1M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$4.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$1.2M
General government	Annual Amortization	slc.51A.L0299.C01.08	$83,854
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$1.3M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$2.8M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$2.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$4.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$1.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$63,999
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$404,760
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$548,958
Fire	Disposals	slc.51A.L0410.C01.04	$175,000
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$778,718
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$340,761
Fire	Annual Amortization	slc.51A.L0410.C01.08	$22,029
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$112,000
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$250,790
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$527,928
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$63,999
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$404,760
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$340,761
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$63,999
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$404,760
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$548,958
Protection services	Disposals	slc.51A.L0499.C01.04	$175,000
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$778,718
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$340,761
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$22,029
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$112,000
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$250,790
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$527,928
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$63,999
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$404,760
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$340,761
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$3.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$6.8M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$106,279
Roads - paved	Disposals	slc.51A.L0611.C01.04	$93,663
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$6.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$3.8M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$150,450
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$93,663
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$3.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$3.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$3.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$6.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$3.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$229,343
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$311,703
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$311,703
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$82,360
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$6,234
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$88,594
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$223,109
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$229,343
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$311,703
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$82,360
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$66,851
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$332,499
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$332,499
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$265,648
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$5,691
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$271,339
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$61,160
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$66,851
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$332,499
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$265,648
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$3.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$7.5M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$106,279
Transportation services	Disposals	slc.51A.L0699.C01.04	$93,663
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$7.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$4.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$162,375
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$93,663
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$4.2M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$3.3M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$3.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$7.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$4.1M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$3.4M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$7.4M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$148,738
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$7.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$4.0M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$138,971
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$4.2M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$3.4M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$3.4M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$7.4M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$4.0M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$4.9M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$9.8M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$9.8M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$5.0M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$207,537
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$5.2M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$4.6M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$4.9M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$9.8M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$5.0M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$96,890
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$96,890
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$96,890
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$96,890
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$96,890
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$96,890
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$8.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$17.3M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$148,738
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$17.5M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$9.1M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$346,508
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$9.4M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$8.0M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$8.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$17.3M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$9.1M
Cemeteries	Additions and Betterments	slc.51A.L1040.C01.03	$25,815
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$25,815
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$516
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$516
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$25,299
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$25,815
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$25,815
Health services	Annual Amortization	slc.51A.L1099.C01.08	$516
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$516
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$25,299
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$1.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$2.7M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$38,095
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$257,650
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$2.5M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$1.6M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$64,683
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$108,720
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$1.6M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$912,025
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$1.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$2.7M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$1.6M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$1.1M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$2.7M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$38,095
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$257,650
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$2.5M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$1.6M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$64,683
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$108,720
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$1.6M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$912,025
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$1.1M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$2.7M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$1.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$15.6M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$32.0M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$867,885
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$526,313
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$32.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$16.4M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$679,965
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$314,383
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$16.8M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$15.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$15.6M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$32.0M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$16.4M

SCHEDULE OF TANGIBLE CAPITAL ASSETS26 rows

Line	Column	SLC	Amount
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$500,062
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$471,184
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$500,062
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$10.4M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$10.0M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$10.4M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$555,592
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.1M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$555,592
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$90,211
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$90,211
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$11.6M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$11.6M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$11.6M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$4.0M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$4.0M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$4.0M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$4.0M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$4.0M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$4.0M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$15.6M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$15.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$15.6M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$15.6M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$15.6M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$15.6M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB27 rows

Line	Column	SLC	Amount	Text
Infrastructure Ontario	Not listed	slc.53X.L0265.C01.01	$605,500
Other	Not listed	slc.53X.L0297.C01.01	$107,701
Other	Not listed	slc.53X.L0297.C01.0A	Not mapped	Ford financing
Subtotal	Not listed	slc.53X.L0299.C01.01	$713,201
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	-$77,387
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$10,000
Donations	Not listed	slc.53X.L0419.C01.01	$10,000
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$146,222
Other	Not listed	slc.53X.L0495.C01.01	$25,815
Other	Not listed	slc.53X.L0495.C01.0A	Not mapped	Cemetery surplus
Subtotal	Not listed	slc.53X.L0499.C01.01	$114,650
Subtotal	Not listed	slc.53X.L0501.C01.01	-$31,572
Subtotal	Not listed	slc.53X.L0502.C01.01	$146,222
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$40,034
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$655,576
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$867,885
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$679,965
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$211,932
Subtotal	Not listed	slc.53X.L1099.C01.01	$24,012
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	$4,440
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$7,438
Subtotal	Not listed	slc.53X.L1299.C01.01	-$2,998
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$634,562
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$1.4M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$1.4M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$2.0M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$827,851

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

Line	Column	SLC	Amount	Text
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$867,885
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$867,885
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$713,201
Debt repayment	Actual	slc.54B.L1020.C01.01	-$71,031
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	$642,170
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$199,884
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$577,563
Cash	Actual	slc.54B.L1401.C01.01	$377,679
Unrestricted	Actual	slc.54B.L1501.C01.01	$377,679
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$655,576
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$891,897
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$112,391
Accretion Expense	Actual	slc.54B.L2023.C01.01	$15,243
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$7,438
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$67,186
Other	Actual	slc.54B.L2096.C01.01	-$38,718
Other	Not listed	slc.54B.L2096.C01.0A	Not mapped	settlement of asset retirement obligations
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$25,831
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$377,679
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$377,679
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$377,679

CONTINUITY OF RESERVES AND RESERVE FUNDS15 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$128,947
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$28,075
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$1,739
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$63,304
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$68,500
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$10,000
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$10,000
For current operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1015.C01.01	$68,500
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$125,490
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$18,075
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$18,075
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$125,490
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$125,490
Total	Reserves	slc.60X.L9930.C01.03	$18,075
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$65,043

CONSOLIDATED STATEMENT OF FINANCIAL POSITION46 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$377,679
Canada	Not listed	slc.70X.L0410.C01.01	$69,812
Other receivables	Not listed	slc.70X.L0490.C01.01	$39,661
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$109,473
Current year's levies	Not listed	slc.70X.L0610.C01.01	$229,279
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$47,267
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$5,730
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$32,193
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$15,000
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$299,469
Canada	Not listed	slc.70X.L2210.C01.01	$14,640
Ontario	Not listed	slc.70X.L2220.C01.01	$34,174
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$153,867
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$202,681
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$125,490
Prepaid Property Taxes	Not listed	slc.70X.L2411.C01.01	$41,611
Other	Not listed	slc.70X.L2490.C01.01	$194,683
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$361,784
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$1.6M
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$1.6M
Accrued vacation pay	Not listed	slc.70X.L2820.C01.01	$24,652
Subtotal Post Employment Benefits	Not listed	slc.70X.L2899.C01.01	$24,652
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$650,420
Water operations	Not listed	slc.70X.L5035.C01.01	$136
Wastewater operations	Not listed	slc.70X.L5040.C01.01	$521,533
Libraries	Not listed	slc.70X.L5045.C01.01	$19,163
Cemeteries	Not listed	slc.70X.L5050.C01.01	$33,036
Total Local Boards	Not listed	slc.70X.L5098.C01.01	$573,868
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$15.6M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$100,635
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$53,728
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$15.7M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$14.0M
Other	Not listed	slc.70X.L6412.C01.01	$154,363
Other	Not listed	slc.70X.L6412.C01.0A	Not mapped	Inventories and prepaids
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$18,075
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	-$394,439
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$650,420
Total Other	Not listed	slc.70X.L6699.C01.01	-$650,420
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$786,621
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$2.8M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	-$2.0M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$13.7M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$13.7M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$13.7M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$13.7M

CONTINUITY OF TAXES RECEIVABLE13 rows

Line	Column	SLC	Amount	Text
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$410,913
PLUS: Amounts added to tax bills for collection purposes only	Not listed	slc.72A.L0215.C01.09	$3,934
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$901,042
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$56,550
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$1.1M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$4,030
PLUS	Not listed	slc.72A.L0280.C01.09	-$5,000
PLUS	Not listed	slc.72A.L0280.C01.0A	Not mapped	increase in AFDA
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$299,469
Current year's tax	Not listed	slc.72A.L0610.C01.09	$671,366
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$308,268
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$84,306
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$1.1M

CONTINUITY OF TAXES RECEIVABLE26 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	English - Public	slc.72B.L1010.C01.01	$338
Write-off of taxes (Mun. Act 354)	French - Public	slc.72B.L1010.C01.02	$11
Write-off of taxes (Mun. Act 354)	English - Separate	slc.72B.L1010.C01.03	$27
Write-off of taxes (Mun. Act 354)	French - Separate	slc.72B.L1010.C01.04	$66
Write-off of taxes (Mun. Act 354)	TOTAL Education	slc.72B.L1010.C01.06	$442
Write-off of taxes (Mun. Act 354)	Lower-Tier (Single-Tier)	slc.72B.L1010.C01.07	$3,588
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$4,030
Subtotal	English - Public	slc.72B.L1099.C01.01	$338
Subtotal	French - Public	slc.72B.L1099.C01.02	$11
Subtotal	English - Separate	slc.72B.L1099.C01.03	$27
Subtotal	French - Separate	slc.72B.L1099.C01.04	$66
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$442
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$3,588
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$4,030
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$338
Tax Adjustments Before Allowances	French - Public	slc.72B.L2899.C01.02	$11
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$27
Tax Adjustments Before Allowances	French - Separate	slc.72B.L2899.C01.04	$66
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$442
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$3,588
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$4,030
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$56,780
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$1,664
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$11,323
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$12,173
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$81,940

LONG TERM LIABILITIES AND COMMITMENTS9 rows

Line	Column	SLC	Amount	Text
PLUS: All debt assumed by the municipality from others	Not listed	slc.74A.L0499.C01.01	$1.6M
Installment (serial) debentures	Not listed	slc.74A.L1220.C01.01	$1.4M
Other	Not listed	slc.74A.L1297.C01.01	$112,890
Other	Not listed	slc.74A.L1297.C01.0A	Not mapped	Ford credit
Protection services	Not listed	slc.74A.L1410.C01.01	$605,500
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$956,660
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$1.6M
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$1.6M
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$1.6M

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$71,031
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$25,069
Total	Principal	slc.74C.L3099.C03.01	$71,031
Total	Interest	slc.74C.L3099.C03.02	$25,069

LONG TERM LIABILITIES AND COMMITMENTS16 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$99,860
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$26,996
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$102,158
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$24,324
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$100,505
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$21,638
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$103,728
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$18,409
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$106,017
Year 2029	Operations Interest	slc.74D.L3250.C01.02	$15,210
Years 2030 to 2034	Operations Principal	slc.74D.L3260.C01.01	$356,573
Years 2030 to 2034	Operations Interest	slc.74D.L3260.C01.02	$54,342
Years 2035 onwards	Operations Principal	slc.74D.L3270.C01.01	$693,319
Years 2035 onwards	Operations Interest	slc.74D.L3270.C01.02	$30,957
Total	Operations Principal	slc.74D.L3299.C01.01	$1.6M
Total	Operations Interest	slc.74D.L3299.C01.02	$191,876

LONG TERM LIABILITIES AND COMMITMENTS14 rows

Line	Column	SLC	Amount
Transportation Services	Liabilities for ARO at Beginning of Year	slc.74E.L0699.C01.01	5,738
Transportation Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0699.C01.05	138
Transportation Services	Liabilities for ARO at End of Year	slc.74E.L0699.C01.07	5,876
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	398,648
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	9,567
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	408,215
Recreation and Cultural Services	Liabilities for ARO at Beginning of Year	slc.74E.L1699.C01.01	269,509
Recreation and Cultural Services	Liability Settled During the Year	slc.74E.L1699.C01.04	38,718
Recreation and Cultural Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L1699.C01.05	5,538
Recreation and Cultural Services	Liabilities for ARO at End of Year	slc.74E.L1699.C01.07	236,329
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	673,895
Total Asset Retirement Obligations	Liability Settled During the Year	slc.74E.L9910.C01.04	38,718
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	15,243
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	650,420

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)90 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Timiskaming
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$14.4M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$308,244
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.02
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$1.6M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$35,320
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.02
Investments	DSSAB	slc.77A.L0430.C01.01	$4.1M
Investments	Municipality's Share	slc.77A.L0430.C01.02	$87,317
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.02
Other	DSSAB	slc.77A.L0496.C01.01	$156,000
Other	Municipality's Share	slc.77A.L0496.C01.02	$3,340
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.02
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Loan receivable
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.02
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$20.3M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$434,221
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.02
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$2.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$43,896
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.02
Debt	DSSAB	slc.77A.L0620.C01.01	$695,330
Debt	Municipality's Share	slc.77A.L0620.C01.02	$14,887
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.02
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$28,990
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.02
Other accrued liabilities	DSSAB	slc.77A.L0640.C01.01	$84,210
Other accrued liabilities	Municipality's Share	slc.77A.L0640.C01.02	$1,803
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.02
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$66,374
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$1,421
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.02
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$5.1M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$108,554
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.02
Other	DSSAB	slc.77A.L0696.C01.01	$4.5M
Other	Municipality's Share	slc.77A.L0696.C01.02	$97,166
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.02
Other	Not listed	slc.77A.L0696.C01.0A	Not mapped	Due to Province of Ontario
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.02
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$13.9M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$296,717
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.02
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$8.1M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$172,391
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.02
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.02
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$900,573
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$19,281
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.02
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$9.0M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$191,672
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.02
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$7.3M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$155,701
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.02
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$14.5M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$311,019
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.02
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.02
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.02
Other	DSSAB	slc.77A.L1097.C01.01	-$1.4M
Other	Municipality's Share	slc.77A.L1097.C01.02	-$28,990
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.02
Other	Not listed	slc.77A.L1097.C01.0A	Not mapped	Accrued benefit liability
Other	DSSAB	slc.77A.L1098.C01.01	-$5.1M
Other	Municipality's Share	slc.77A.L1098.C01.02	-$108,554
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0.02
Other	Not listed	slc.77A.L1098.C01.0A	Not mapped	Asset retirement obiligations
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$15.4M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$329,177
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0.02
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Timiskaming
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$7.8M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$167,424
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0.02
Child care	DSSAB	slc.77A.L1440.C01.01	$11.3M
Child care	Municipality's Share	slc.77A.L1440.C01.02	$241,692
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0.02
Land ambulance	DSSAB	slc.77A.L1450.C01.01	$5.2M
Land ambulance	Municipality's Share	slc.77A.L1450.C01.02	$111,335
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0.02
Social housing	DSSAB	slc.77A.L1460.C01.01	$2.2M
Social housing	Municipality's Share	slc.77A.L1460.C01.02	$48,113

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