Cobourg T | 2023

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

Revenue

$64.9M

Expenses

$59.5M

Surplus / deficit

$5.4M

Accumulated surplus

$230.7M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Adam Giddings
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-372-8944
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	agiddings@cobourg.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	https://www.cobourg.ca/en/index.aspx
Households	Not listed	slc.02X.L0040.C01.01	$9,213
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$19,830
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$2,450
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Adam Giddings
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Lori A Huber
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG Kingston
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	agiddings@cobourg.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-06-30
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	lahuber@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE46 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	$28.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$197,222
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$35,400
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$35,400
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$933,188
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$665,794
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$18,015
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC	Own Purposes Revenue	slc.10X.L0830.C01.01	$240,819
Def. revenue earned (Can. Comm.- Building Fund) (Fed. Gas Tax)	Own Purposes Revenue	slc.10X.L0831.C01.01	$72,751
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.9M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$1.2M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$23.6M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$201,598
Other	Own Purposes Revenue	slc.10X.L1498.C01.01	$4.9M
Other	Not listed	slc.10X.L1498.C01.0A	Not mapped	Northam Industrial Park
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$5.1M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$134,793
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$339,935
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$474,728
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$304,040
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$101,822
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$695,071
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$329,728
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$27,596
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$358,066
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$1.8M
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Misc income
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$3.6M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$287,380
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$64.9M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$59.5M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$225.3M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$225.3M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$5.4M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$340,916
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$340,916
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$72,751
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$72,751
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$21.1M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	-$400,000
PLUS	Own Purposes Revenue	slc.10X.L6060.C01.01	$287,380
PLUS	Not listed	slc.10X.L6060.C01.0A	Not mapped	OCI
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$21.0M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$64.9M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$28.7M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$230.7M

GRANTS, USER FEES AND SERVICE CHARGES48 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	-$4,217
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$133,445
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	-$1,505
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$111,154
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$824,106
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$5.9M
Court security	Other Municipalities	slc.12X.L0421.C01.03	$727,304
Building permit and inspection services	Ontario Conditional Grants	slc.12X.L0445.C01.01	$8,156
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$832,262
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$727,304
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$5.9M
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$111,154
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$24,463
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$29,045
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$5,091
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$100,097
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$843,294
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$1.0M
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$6.0M
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$1.0M
Urban storm sewer system	Ontario Grants - Tangible Capital Assets	slc.12X.L0821.C01.05	$554,640
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$6.3M
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$13.3M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$554,640
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$5,000
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$92,788
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$77,204
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$6,505
Recreation facilities - Golf Course, Marina, Ski Hill	Canada Conditional Grants	slc.12X.L1631.C01.02	$4,340
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$901,210
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$2,170
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$2.1M
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$27,939
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$422,864
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$28,868
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$9,400
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$105,143
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$18,015
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$422,864
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$3.1M
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$171,788
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$10,061
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$181,849
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$933,188
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$18,015
Total	Other Municipalities	slc.12X.L9910.C01.03	$1.2M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$23.6M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$665,794

TAXATION INFORMATION63 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
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20230302
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20230601
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20230831
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20230302
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20230525
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20230831
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20231102
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20230302
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20230601
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20230831
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20230302
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20230601
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20230831
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20230302
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20230525
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20230831
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20231102
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20230302
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20230525
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20230831
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20231102
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20230302
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20230525
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20230831
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20231102

MUNICIPAL AND SCHOOL BOARD TAXATION16 rows

Line	Column	SLC	Amount
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$178,658
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$178,658
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$260,574
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$144,029
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$65,171
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$469,774
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$178,658
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$178,658
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$28.3M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$16.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$7.3M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$51.9M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$28.5M
Total Levies	UT	slc.22D.L9990.C01.13	$16.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$7.3M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$52.1M

PAYMENTS-IN-LIEU OF TAXATION19 rows

Line	Column	SLC	Amount	Text
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$11,165
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$11,165
Other	Not listed	slc.24D.L8097.C01.0A	Not mapped	County
Other	LT / ST	slc.24D.L8097.C01.12	$65,731
Other	UT	slc.24D.L8097.C01.13	$24,264
Other	TOTAL	slc.24D.L8097.C01.15	$89,995
Amount Added to Payments-In-Lieu	LT / ST	slc.24D.L9890.C01.12	$65,731
Amount Added to Payments-In-Lieu	UT	slc.24D.L9890.C01.13	$24,264
Amount Added to Payments-In-Lieu	TOTAL	slc.24D.L9890.C01.15	$89,995
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$11,165
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$11,165
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$120,326
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$69,335
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$81,555
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$271,216
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$197,222
Total PILS Levied	UT	slc.24D.L9990.C01.13	$93,599
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$81,555
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$372,376

TAXATION AND PAYMENTS-IN-LIEU SUMMARY245 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	$36.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$20.8M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$12.0M
Residential	Education Taxes	slc.26A.L0010.C01.06	$3.5M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.4M
Residential	FRE - Public	slc.26A.L0010.C01.08	$45,195
Residential	ENG - Separate	slc.26A.L0010.C01.09	$995,044
Residential	FRE - Separate	slc.26A.L0010.C01.10	$34,083
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	$170.4M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$2.6M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$1.5M
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$893,025
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$149,493
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$141,744
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$163
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$7,328
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$258
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$97.7M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$170.4M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$97.7M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$834,700
Farmland	Total Taxes	slc.26A.L0110.C01.03	$13,241
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$7,590
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$4,374
Farmland	Education Taxes	slc.26A.L0110.C01.06	$1,277
Farmland	ENG - Public	slc.26A.L0110.C01.07	$1,277
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$3.3M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$834,700
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$3.3M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$26,475
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$421
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$241
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$139
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$41
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$41
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$105,900
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$26,475
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$105,900
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$410.3M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$8.3M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$3.7M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$2.1M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$2.4M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1.7M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$38,264
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$686,989
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$21,161
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$273.5M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$410.3M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$273.5M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$1.4M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$28,894
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$13,007
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$7,495
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$8,392
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$5,799
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$133
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$2,387
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$74
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$953,600
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$1.4M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$953,600
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$3.5M
Office building	Total Taxes	slc.26A.L0320.C01.03	$69,723
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$31,387
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$18,086
Office building	Education Taxes	slc.26A.L0320.C01.06	$20,250
Office building	ENG - Public	slc.26A.L0320.C01.07	$13,993
Office building	FRE - Public	slc.26A.L0320.C01.08	$321
Office building	ENG - Separate	slc.26A.L0320.C01.09	$5,759
Office building	FRE - Separate	slc.26A.L0320.C01.10	$177
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$2.3M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$3.5M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$2.3M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$102.9M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$2.1M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$935,592
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$539,110
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$603,608
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$417,099
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$9,561
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$171,660
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$5,288
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$68.6M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$102.9M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$68.6M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$45.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$837,535
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$410,584
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$236,589
Industrial	Education Taxes	slc.26A.L0510.C01.06	$190,362
Industrial	ENG - Public	slc.26A.L0510.C01.07	$131,542
Industrial	FRE - Public	slc.26A.L0510.C01.08	$3,015
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$54,137
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,668
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$21.5M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$45.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$21.5M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$63.4M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$1.2M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$576,221
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$332,033
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$265,541
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$183,491
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$4,206
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$75,517
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$2,326
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$30.2M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$63.4M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$30.2M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$7.2M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$156,667
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$65,717
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$37,868
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$53,082
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$36,680
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$841
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$15,096
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$465
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$6.0M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$7.2M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$6.0M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$43,500
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$624
Residential	LT / ST	slc.26A.L1010.C02.04	$396
Residential	UT	slc.26A.L1010.C02.05	$228
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$43,500
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$43,500
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$43,500
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$13.2M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$270,592
Commercial	LT / ST	slc.26A.L1210.C02.04	$119,930
Commercial	UT	slc.26A.L1210.C02.05	$69,107
Commercial	Education PILS	slc.26A.L1210.C02.06	$81,555
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$8.8M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$13.2M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$8.8M
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	69.101%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.584%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	28.439%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.876%
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	$38.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$22.3M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$12.9M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$3.6M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.6M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$45,358
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$1.0M
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$34,341
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$2.4B
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	$2.4B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$518.0M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$10.5M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$4.7M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$2.7M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$3.0M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$2.1M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$48,279
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$866,795
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$26,700
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$345.4M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$518.0M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$345.4M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$108.5M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$2.0M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$986,805
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$568,622
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$455,903
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$315,034
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$7,222
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$129,654
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$3,994
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$51.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$108.5M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$51.7M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$469,774
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$260,574
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$144,029
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$65,171
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$45,135
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$846
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$18,555
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$635
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$51.9M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$28.3M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$16.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$7.3M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$5.1M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$102,545
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$2.0M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$66,134
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$178,658
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$178,658
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$3.1B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$52.1M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$28.5M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$16.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$7.3M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$5.1M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$102,545
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$2.0M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$66,134
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$2.8B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$3.1B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$2.8B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$43,500
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$624
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$396
Residential Subtotal	UT	slc.26A.L9210.C02.05	$228
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$43,500
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$43,500
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$43,500
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$13.2M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$270,592
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$119,930
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$69,107
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$81,555
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$8.8M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$13.2M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$8.8M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$271,216
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$120,326
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$69,335
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$81,555
Amounts Added to PIL	TOTAL PILS Levied	slc.26A.L9290.C02.03	$89,995
Amounts Added to PIL	LT / ST	slc.26A.L9290.C02.04	$65,731
Amounts Added to PIL	UT	slc.26A.L9290.C02.05	$24,264
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$11,165
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$11,165
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$13.2M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$372,376
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$197,222
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$93,599
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$81,555
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$8.8M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$13.2M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$8.8M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY46 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$30,539
Canada	LT / ST	slc.26B.L5010.C01.03	$13,748
Canada	UT	slc.26B.L5010.C01.04	$7,922
Canada	Education	slc.26B.L5010.C01.05	$8,869
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$30,539
Canada	LT / ST	slc.26B.L5010.C01.08	$13,748
Canada	UT	slc.26B.L5010.C01.09	$7,922
Canada	Education	slc.26B.L5010.C01.10	$8,869
Canada	English - Public	slc.26B.L5010.C01.11	$8,869
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$11,165
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$11,165
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$11,165
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$11,165
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$102,322
Other	LT / ST	slc.26B.L5240.C01.03	$102,322
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$102,322
Other	LT / ST	slc.26B.L5240.C01.08	$102,322
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	OPP, MTO
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$6,708
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$4,256
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$2,452
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$6,708
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$4,256
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$2,452
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$131,647
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$58,961
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$72,686
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$131,647
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$58,961
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.10	$72,686
Other Municipalities, Enterprises	English - Public	slc.26B.L5910.C01.11	$72,686
Amounts Added to PIL	TOTAL PILS Levied	slc.26B.L5950.C01.02	$89,995
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.03	$65,731
Amounts Added to PIL	UT	slc.26B.L5950.C01.04	$24,264
Amounts Added to PIL	TOTAL PIL Entitlement	slc.26B.L5950.C01.07	$89,995
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.08	$65,731
Amounts Added to PIL	UT	slc.26B.L5950.C01.09	$24,264
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$372,376
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$197,222
Source of PILS Total	UT	slc.26B.L9599.C01.04	$93,599
Source of PILS Total	Education	slc.26B.L9599.C01.05	$81,555
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$372,376
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$197,222
Source of PILS Total	UT	slc.26B.L9599.C01.09	$93,599
Source of PILS Total	Education	slc.26B.L9599.C01.10	$81,555
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$81,555

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES235 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$298,203
Governance	Materials	slc.40X.L0240.C01.03	$85,527
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$383,730
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$383,730
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$371,363
Corporate Management	Materials	slc.40X.L0250.C01.03	$7,887
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$719,939
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$719,939
Corporate Management	Amortization	slc.40X.L0250.C01.16	$340,689
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$2.7M
Program Support	Materials	slc.40X.L0260.C01.03	$1.5M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$100,040
Program Support	External Transfers	slc.40X.L0260.C01.06	$24,674
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$4.3M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$24,674
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$4.3M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$3.4M
General government	Materials	slc.40X.L0299.C01.03	$1.5M
General government	Contracted Services	slc.40X.L0299.C01.04	$100,040
General government	External Transfers	slc.40X.L0299.C01.06	$24,674
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$5.4M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.1M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$4.3M
General government	Amortization	slc.40X.L0299.C01.16	$340,689
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$3.2M
Fire	Materials	slc.40X.L0410.C01.03	$479,163
Fire	Contracted Services	slc.40X.L0410.C01.04	$504,940
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$4.4M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$4.4M
Fire	Amortization	slc.40X.L0410.C01.16	$200,450
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$6.8M
Police	Materials	slc.40X.L0420.C01.03	$2.5M
Police	Contracted Services	slc.40X.L0420.C01.04	$454,961
Police	Rents and Financial Expenses	slc.40X.L0420.C01.05	$11,663
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$10.1M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$10.1M
Police	Amortization	slc.40X.L0420.C01.16	$411,008
Court security	Salaries, Wages and Employee Benefits	slc.40X.L0421.C01.01	$1.6M
Court security	Materials	slc.40X.L0421.C01.03	$8,850
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$1.7M
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$1.7M
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$251,353
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$251,353
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$251,353
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$1.1M
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$303,315
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$30,072
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$1.4M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$1.4M
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$18,178
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$18,178
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$18,178
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$2,867
Emergency measures	Materials	slc.40X.L0450.C01.03	$12,255
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$15,122
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$15,122
Other	Salaries, Wages and Employee Benefits	slc.40X.L0498.C01.01	$2.7M
Other	Materials	slc.40X.L0498.C01.03	$356,199
Other	Contracted Services	slc.40X.L0498.C01.04	$20,841
Other	Total Expenses Before Adjustments	slc.40X.L0498.C01.07	$3.1M
Other	Not listed	slc.40X.L0498.C01.0A	Not mapped	Business Services
Other	Total Expenses After Adjustments	slc.40X.L0498.C01.11	$3.1M
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$15.4M
Protection services	Materials	slc.40X.L0499.C01.03	$3.6M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.0M
Protection services	Rents and Financial Expenses	slc.40X.L0499.C01.05	$11,663
Protection services	External Transfers	slc.40X.L0499.C01.06	$251,353
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$21.0M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$21.0M
Protection services	Amortization	slc.40X.L0499.C01.16	$629,636
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$178,540
Roads - paved	Materials	slc.40X.L0611.C01.03	$55,124
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$20,598
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.3M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.3M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.0M
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$2,269
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$113,088
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$113,088
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$110,819
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$1.8M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$872,106
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$328,372
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$3.0M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$3.0M
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$437,288
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$126,118
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$59,109
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$622,515
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$622,515
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$80,412
Transit - conventional	Materials	slc.40X.L0631.C01.03	$400,016
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$546,120
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$1.1M
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$1.1M
Transit - conventional	Amortization	slc.40X.L0631.C01.16	$79,474
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$38,140
Parking	Interest on Long Term Debt	slc.40X.L0640.C01.02	$10,143
Parking	Materials	slc.40X.L0640.C01.03	$212,610
Parking	Contracted Services	slc.40X.L0640.C01.04	$85,991
Parking	Rents and Financial Expenses	slc.40X.L0640.C01.05	$72,795
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$419,679
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$419,679
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$847
Street lighting	Materials	slc.40X.L0650.C01.03	$215,130
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$438,379
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$438,379
Street lighting	Amortization	slc.40X.L0650.C01.16	$222,402
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$2.5M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$10,143
Transportation services	Materials	slc.40X.L0699.C01.03	$1.9M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$1.0M
Transportation services	Rents and Financial Expenses	slc.40X.L0699.C01.05	$72,795
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$7.0M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$7.0M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.5M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$310,655
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$1,298
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$274,984
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$79,777
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$960,021
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$960,021
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$293,307
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$1.7M
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$1.0M
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$349,050
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$4.5M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$4.5M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$1.4M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$1,641
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$407,511
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$407,511
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$405,870
Water treatment	Materials	slc.40X.L0831.C01.03	$70,432
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.5M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.5M
Water treatment	Amortization	slc.40X.L0831.C01.16	$1.4M
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$3.3M
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$3.3M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$3.3M
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$1,298
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$1,298
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$1,298
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$2.0M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$1,298
Environmental services	Materials	slc.40X.L0899.C01.03	$1.3M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$3.7M
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$10.6M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$10.6M
Environmental services	Amortization	slc.40X.L0899.C01.16	$3.5M
Public health services	External Transfers	slc.40X.L1010.C01.06	$15,423
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$15,423
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$15,423
Health services	External Transfers	slc.40X.L1099.C01.06	$15,423
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$15,423
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$15,423
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$1.9M
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$78,643
Parks	Materials	slc.40X.L1610.C01.03	$961,924
Parks	Contracted Services	slc.40X.L1610.C01.04	$47,927
Parks	Rents and Financial Expenses	slc.40X.L1610.C01.05	$17,255
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$3.0M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$3.0M
Recreation programs	Materials	slc.40X.L1620.C01.03	$202,295
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$40,217
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$181,729
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$2.0M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$2.0M
Recreation programs	Amortization	slc.40X.L1620.C01.16	$1.6M
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$303,848
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$439,873
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$2,632
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$746,353
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$746,353
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$2.1M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.5M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$35,983
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$3.6M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$3.6M
Libraries	Materials	slc.40X.L1640.C01.03	$32,135
Libraries	Contracted Services	slc.40X.L1640.C01.04	$365,611
Libraries	External Transfers	slc.40X.L1640.C01.06	$1.0M
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$1.5M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$1.5M
Libraries	Amortization	slc.40X.L1640.C01.16	$80,577
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$231,126
Cultural services	Materials	slc.40X.L1650.C01.03	$207,191
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$438,317
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$438,317
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$4.5M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$78,643
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$3.3M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$492,370
Recreation and cultural services	Rents and Financial Expenses	slc.40X.L1699.C01.05	$17,255
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$1.2M
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$11.2M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$11.2M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$1.6M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$574,869
Planning and zoning	Materials	slc.40X.L1810.C01.03	$50,253
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$22,613
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$653,682
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$653,682
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$5,947
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$456,285
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$306,684
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$110,638
Commercial and industrial	Rents and Financial Expenses	slc.40X.L1820.C01.05	$20,000
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$178,658
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$1.1M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$1.1M
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$23,995
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1.0M
Planning and development	Materials	slc.40X.L1899.C01.03	$356,937
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$133,251
Planning and development	Rents and Financial Expenses	slc.40X.L1899.C01.05	$20,000
Planning and development	External Transfers	slc.40X.L1899.C01.06	$178,658
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.7M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.7M
Planning and development	Amortization	slc.40X.L1899.C01.16	$29,942
Other	External Transfers	slc.40X.L1910.C01.06	$1.7M
Other	Total Expenses Before Adjustments	slc.40X.L1910.C01.07	$2.5M
Other	Not listed	slc.40X.L1910.C01.0A	Not mapped	Northam
Other	Total Expenses After Adjustments	slc.40X.L1910.C01.11	$6.8M
Other	Allocation of Program Support	slc.40X.L1910.C01.13	$4.3M
Other	Amortization	slc.40X.L1910.C01.16	$812,212
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$28.9M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$90,084
Total	Materials	slc.40X.L9910.C01.03	$12.1M
Total	Contracted Services	slc.40X.L9910.C01.04	$6.5M
Total	Rents and Financial Expenses	slc.40X.L9910.C01.05	$121,713
Total	External Transfers	slc.40X.L9910.C01.06	$3.4M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$59.5M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$59.5M
Total	Amortization	slc.40X.L9910.C01.16	$8.4M

ADDITIONAL INFORMATION3 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$28.9M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$28.9M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$28.9M

SCHEDULE OF TANGIBLE CAPITAL ASSETS256 rows

Line	Column	SLC	Amount	Text
General government	2023 Opening Net Book Value	slc.51A.L0299.C01.01	$7.2M
General government	2023 Opening Cost Balance	slc.51A.L0299.C01.02	$12.4M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$199,362
General government	2023 Closing Cost Balance	slc.51A.L0299.C01.06	$12.6M
General government	2023 Opening Amortization Balance	slc.51A.L0299.C01.07	$5.2M
General government	Annual Amortization	slc.51A.L0299.C01.08	$340,689
General government	2023 Closing Amortization Balance	slc.51A.L0299.C01.10	$5.5M
General government	2023 Closing Net Book Value	slc.51A.L0299.C01.11	$7.1M
General government	2023 Opening Net Book Value	slc.51A.L0299.C99.01	$7.2M
General government	2023 Opening Cost Balance	slc.51A.L0299.C99.02	$12.4M
General government	2023 Opening Amortization Balance	slc.51A.L0299.C99.07	$5.2M
Fire	2023 Opening Net Book Value	slc.51A.L0410.C01.01	$1.5M
Fire	2023 Opening Cost Balance	slc.51A.L0410.C01.02	$4.0M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$877,722
Fire	2023 Closing Cost Balance	slc.51A.L0410.C01.06	$4.8M
Fire	2023 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.5M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$200,450
Fire	2023 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.7M
Fire	2023 Closing Net Book Value	slc.51A.L0410.C01.11	$2.2M
Fire	2023 Opening Net Book Value	slc.51A.L0410.C99.01	$1.5M
Fire	2023 Opening Cost Balance	slc.51A.L0410.C99.02	$4.0M
Fire	2023 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.5M
Police	2023 Opening Net Book Value	slc.51A.L0420.C01.01	$6.5M
Police	2023 Opening Cost Balance	slc.51A.L0420.C01.02	$9.0M
Police	Additions and Betterments	slc.51A.L0420.C01.03	$850,596
Police	Disposals	slc.51A.L0420.C01.04	$107,315
Police	2023 Closing Cost Balance	slc.51A.L0420.C01.06	$9.7M
Police	2023 Opening Amortization Balance	slc.51A.L0420.C01.07	$2.5M
Police	Annual Amortization	slc.51A.L0420.C01.08	$411,008
Police	2023 Closing Amortization Balance	slc.51A.L0420.C01.10	$2.9M
Police	2023 Closing Net Book Value	slc.51A.L0420.C01.11	$6.8M
Police	2023 Opening Net Book Value	slc.51A.L0420.C99.01	$6.5M
Police	2023 Opening Cost Balance	slc.51A.L0420.C99.02	$9.0M
Police	2023 Opening Amortization Balance	slc.51A.L0420.C99.07	$2.5M
Building permit and inspection services	2023 Opening Net Book Value	slc.51A.L0445.C01.01	$57,252
Building permit and inspection services	2023 Opening Cost Balance	slc.51A.L0445.C01.02	$96,492
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$74,999
Building permit and inspection services	2023 Closing Cost Balance	slc.51A.L0445.C01.06	$171,491
Building permit and inspection services	2023 Opening Amortization Balance	slc.51A.L0445.C01.07	$39,240
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$18,178
Building permit and inspection services	2023 Closing Amortization Balance	slc.51A.L0445.C01.10	$57,418
Building permit and inspection services	2023 Closing Net Book Value	slc.51A.L0445.C01.11	$114,073
Building permit and inspection services	2023 Opening Net Book Value	slc.51A.L0445.C99.01	$57,252
Building permit and inspection services	2023 Opening Cost Balance	slc.51A.L0445.C99.02	$96,492
Building permit and inspection services	2023 Opening Amortization Balance	slc.51A.L0445.C99.07	$39,240
Protection services	2023 Opening Net Book Value	slc.51A.L0499.C01.01	$8.0M
Protection services	2023 Opening Cost Balance	slc.51A.L0499.C01.02	$13.1M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.8M
Protection services	Disposals	slc.51A.L0499.C01.04	$107,315
Protection services	2023 Closing Cost Balance	slc.51A.L0499.C01.06	$14.8M
Protection services	2023 Opening Amortization Balance	slc.51A.L0499.C01.07	$5.0M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$629,636
Protection services	2023 Closing Amortization Balance	slc.51A.L0499.C01.10	$5.6M
Protection services	2023 Closing Net Book Value	slc.51A.L0499.C01.11	$9.1M
Protection services	2023 Opening Net Book Value	slc.51A.L0499.C99.01	$8.0M
Protection services	2023 Opening Cost Balance	slc.51A.L0499.C99.02	$13.1M
Protection services	2023 Opening Amortization Balance	slc.51A.L0499.C99.07	$5.0M
Roads - paved	2023 Opening Net Book Value	slc.51A.L0611.C01.01	$26.0M
Roads - paved	2023 Opening Cost Balance	slc.51A.L0611.C01.02	$44.1M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$484,246
Roads - paved	2023 Closing Cost Balance	slc.51A.L0611.C01.06	$44.6M
Roads - paved	2023 Opening Amortization Balance	slc.51A.L0611.C01.07	$18.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.0M
Roads - paved	2023 Closing Amortization Balance	slc.51A.L0611.C01.10	$19.2M
Roads - paved	2023 Closing Net Book Value	slc.51A.L0611.C01.11	$25.4M
Roads - paved	2023 Opening Net Book Value	slc.51A.L0611.C99.01	$26.0M
Roads - paved	2023 Opening Cost Balance	slc.51A.L0611.C99.02	$44.1M
Roads - paved	2023 Opening Amortization Balance	slc.51A.L0611.C99.07	$18.1M
Roads - bridges and culverts	2023 Opening Net Book Value	slc.51A.L0613.C01.01	$2.3M
Roads - bridges and culverts	2023 Opening Cost Balance	slc.51A.L0613.C01.02	$3.7M
Roads - bridges and culverts	2023 Closing Cost Balance	slc.51A.L0613.C01.06	$3.7M
Roads - bridges and culverts	2023 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.4M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$110,819
Roads - bridges and culverts	2023 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.5M
Roads - bridges and culverts	2023 Closing Net Book Value	slc.51A.L0613.C01.11	$2.2M
Roads - bridges and culverts	2023 Opening Net Book Value	slc.51A.L0613.C99.01	$2.3M
Roads - bridges and culverts	2023 Opening Cost Balance	slc.51A.L0613.C99.02	$3.7M
Roads - bridges and culverts	2023 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.4M
Transit - conventional	2023 Opening Net Book Value	slc.51A.L0631.C01.01	$488,388
Transit - conventional	2023 Opening Cost Balance	slc.51A.L0631.C01.02	$744,243
Transit - conventional	Additions and Betterments	slc.51A.L0631.C01.03	$861,538
Transit - conventional	2023 Closing Cost Balance	slc.51A.L0631.C01.06	$1.6M
Transit - conventional	2023 Opening Amortization Balance	slc.51A.L0631.C01.07	$255,855
Transit - conventional	Annual Amortization	slc.51A.L0631.C01.08	$79,474
Transit - conventional	2023 Closing Amortization Balance	slc.51A.L0631.C01.10	$335,329
Transit - conventional	2023 Closing Net Book Value	slc.51A.L0631.C01.11	$1.3M
Transit - conventional	2023 Opening Net Book Value	slc.51A.L0631.C99.01	$488,388
Transit - conventional	2023 Opening Cost Balance	slc.51A.L0631.C99.02	$744,243
Transit - conventional	2023 Opening Amortization Balance	slc.51A.L0631.C99.07	$255,855
Street lighting	2023 Opening Net Book Value	slc.51A.L0650.C01.01	$2.5M
Street lighting	2023 Opening Cost Balance	slc.51A.L0650.C01.02	$5.2M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$200,418
Street lighting	2023 Closing Cost Balance	slc.51A.L0650.C01.06	$5.4M
Street lighting	2023 Opening Amortization Balance	slc.51A.L0650.C01.07	$2.6M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$222,402
Street lighting	2023 Closing Amortization Balance	slc.51A.L0650.C01.10	$2.9M
Street lighting	2023 Closing Net Book Value	slc.51A.L0650.C01.11	$2.5M
Street lighting	2023 Opening Net Book Value	slc.51A.L0650.C99.01	$2.5M
Street lighting	2023 Opening Cost Balance	slc.51A.L0650.C99.02	$5.2M
Street lighting	2023 Opening Amortization Balance	slc.51A.L0650.C99.07	$2.6M
Transportation services	2023 Opening Net Book Value	slc.51A.L0699.C01.01	$31.4M
Transportation services	2023 Opening Cost Balance	slc.51A.L0699.C01.02	$53.8M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.5M
Transportation services	2023 Closing Cost Balance	slc.51A.L0699.C01.06	$55.3M
Transportation services	2023 Opening Amortization Balance	slc.51A.L0699.C01.07	$22.4M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.5M
Transportation services	2023 Closing Amortization Balance	slc.51A.L0699.C01.10	$23.9M
Transportation services	2023 Closing Net Book Value	slc.51A.L0699.C01.11	$31.5M
Transportation services	2023 Opening Net Book Value	slc.51A.L0699.C99.01	$31.4M
Transportation services	2023 Opening Cost Balance	slc.51A.L0699.C99.02	$53.8M
Transportation services	2023 Opening Amortization Balance	slc.51A.L0699.C99.07	$22.4M
Wastewater collection/conveyance	2023 Opening Net Book Value	slc.51A.L0811.C01.01	$10.8M
Wastewater collection/conveyance	2023 Opening Cost Balance	slc.51A.L0811.C01.02	$17.3M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$6.7M
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	$6.5M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$293,307
Wastewater collection/conveyance	2023 Closing Amortization Balance	slc.51A.L0811.C01.10	$6.8M
Wastewater collection/conveyance	2023 Closing Net Book Value	slc.51A.L0811.C01.11	$17.2M
Wastewater collection/conveyance	2023 Opening Net Book Value	slc.51A.L0811.C99.01	$10.8M
Wastewater collection/conveyance	2023 Opening Cost Balance	slc.51A.L0811.C99.02	$17.3M
Wastewater collection/conveyance	2023 Opening Amortization Balance	slc.51A.L0811.C99.07	$6.5M
Wastewater treatment & disposal	2023 Opening Net Book Value	slc.51A.L0812.C01.01	$24.7M
Wastewater treatment & disposal	2023 Opening Cost Balance	slc.51A.L0812.C01.02	$51.1M
Wastewater treatment & disposal	2023 Closing Cost Balance	slc.51A.L0812.C01.06	$51.1M
Wastewater treatment & disposal	2023 Opening Amortization Balance	slc.51A.L0812.C01.07	$26.4M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$1.4M
Wastewater treatment & disposal	2023 Closing Amortization Balance	slc.51A.L0812.C01.10	$27.8M
Wastewater treatment & disposal	2023 Closing Net Book Value	slc.51A.L0812.C01.11	$23.3M
Wastewater treatment & disposal	2023 Opening Net Book Value	slc.51A.L0812.C99.01	$24.7M
Wastewater treatment & disposal	2023 Opening Cost Balance	slc.51A.L0812.C99.02	$51.1M
Wastewater treatment & disposal	2023 Opening Amortization Balance	slc.51A.L0812.C99.07	$26.4M
Urban storm sewer system	2023 Opening Net Book Value	slc.51A.L0821.C01.01	$21.4M
Urban storm sewer system	2023 Opening Cost Balance	slc.51A.L0821.C01.02	$32.1M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$155,443
Urban storm sewer system	2023 Closing Cost Balance	slc.51A.L0821.C01.06	$32.3M
Urban storm sewer system	2023 Opening Amortization Balance	slc.51A.L0821.C01.07	$10.7M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$405,870
Urban storm sewer system	2023 Closing Amortization Balance	slc.51A.L0821.C01.10	$11.1M
Urban storm sewer system	2023 Closing Net Book Value	slc.51A.L0821.C01.11	$21.2M
Urban storm sewer system	2023 Opening Net Book Value	slc.51A.L0821.C99.01	$21.4M
Urban storm sewer system	2023 Opening Cost Balance	slc.51A.L0821.C99.02	$32.1M
Urban storm sewer system	2023 Opening Amortization Balance	slc.51A.L0821.C99.07	$10.7M
Water treatment	2023 Opening Net Book Value	slc.51A.L0831.C01.01	$28.3M
Water treatment	2023 Opening Cost Balance	slc.51A.L0831.C01.02	$56.2M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$4.3M
Water treatment	2023 Closing Cost Balance	slc.51A.L0831.C01.06	$60.5M
Water treatment	2023 Opening Amortization Balance	slc.51A.L0831.C01.07	$27.9M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$1.4M
Water treatment	2023 Closing Amortization Balance	slc.51A.L0831.C01.10	$29.3M
Water treatment	2023 Closing Net Book Value	slc.51A.L0831.C01.11	$31.2M
Water treatment	2023 Opening Net Book Value	slc.51A.L0831.C99.01	$28.3M
Water treatment	2023 Opening Cost Balance	slc.51A.L0831.C99.02	$56.2M
Water treatment	2023 Opening Amortization Balance	slc.51A.L0831.C99.07	$27.9M
Environmental services	2023 Opening Net Book Value	slc.51A.L0899.C01.01	$85.2M
Environmental services	2023 Opening Cost Balance	slc.51A.L0899.C01.02	$156.7M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$11.2M
Environmental services	2023 Closing Cost Balance	slc.51A.L0899.C01.06	$167.9M
Environmental services	2023 Opening Amortization Balance	slc.51A.L0899.C01.07	$71.5M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$3.5M
Environmental services	2023 Closing Amortization Balance	slc.51A.L0899.C01.10	$75.1M
Environmental services	2023 Closing Net Book Value	slc.51A.L0899.C01.11	$92.8M
Environmental services	2023 Opening Net Book Value	slc.51A.L0899.C99.01	$85.2M
Environmental services	2023 Opening Cost Balance	slc.51A.L0899.C99.02	$156.7M
Environmental services	2023 Opening Amortization Balance	slc.51A.L0899.C99.07	$71.5M
Recreation programs	2023 Opening Net Book Value	slc.51A.L1620.C01.01	$36.6M
Recreation programs	2023 Opening Cost Balance	slc.51A.L1620.C01.02	$56.6M
Recreation programs	Additions and Betterments	slc.51A.L1620.C01.03	$1.1M
Recreation programs	Disposals	slc.51A.L1620.C01.04	$190,803
Recreation programs	2023 Closing Cost Balance	slc.51A.L1620.C01.06	$57.4M
Recreation programs	2023 Opening Amortization Balance	slc.51A.L1620.C01.07	$20.0M
Recreation programs	Annual Amortization	slc.51A.L1620.C01.08	$1.6M
Recreation programs	2023 Closing Amortization Balance	slc.51A.L1620.C01.10	$21.5M
Recreation programs	2023 Closing Net Book Value	slc.51A.L1620.C01.11	$35.9M
Recreation programs	2023 Opening Net Book Value	slc.51A.L1620.C99.01	$36.6M
Recreation programs	2023 Opening Cost Balance	slc.51A.L1620.C99.02	$56.6M
Recreation programs	2023 Opening Amortization Balance	slc.51A.L1620.C99.07	$20.0M
Libraries	2023 Opening Net Book Value	slc.51A.L1640.C01.01	$251,191
Libraries	2023 Opening Cost Balance	slc.51A.L1640.C01.02	$641,037
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$86,035
Libraries	Disposals	slc.51A.L1640.C01.04	-$90,263
Libraries	2023 Closing Cost Balance	slc.51A.L1640.C01.06	$817,335
Libraries	2023 Opening Amortization Balance	slc.51A.L1640.C01.07	$389,846
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$80,577
Libraries	2023 Closing Amortization Balance	slc.51A.L1640.C01.10	$470,423
Libraries	2023 Closing Net Book Value	slc.51A.L1640.C01.11	$346,912
Libraries	2023 Opening Net Book Value	slc.51A.L1640.C99.01	$251,191
Libraries	2023 Opening Cost Balance	slc.51A.L1640.C99.02	$641,037
Libraries	2023 Opening Amortization Balance	slc.51A.L1640.C99.07	$389,846
Recreation and cultural services	2023 Opening Net Book Value	slc.51A.L1699.C01.01	$36.8M
Recreation and cultural services	2023 Opening Cost Balance	slc.51A.L1699.C01.02	$57.2M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$1.1M
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$100,540
Recreation and cultural services	2023 Closing Cost Balance	slc.51A.L1699.C01.06	$58.2M
Recreation and cultural services	2023 Opening Amortization Balance	slc.51A.L1699.C01.07	$20.4M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$1.6M
Recreation and cultural services	2023 Closing Amortization Balance	slc.51A.L1699.C01.10	$22.0M
Recreation and cultural services	2023 Closing Net Book Value	slc.51A.L1699.C01.11	$36.2M
Recreation and cultural services	2023 Opening Net Book Value	slc.51A.L1699.C99.01	$36.8M
Recreation and cultural services	2023 Opening Cost Balance	slc.51A.L1699.C99.02	$57.2M
Recreation and cultural services	2023 Opening Amortization Balance	slc.51A.L1699.C99.07	$20.4M
Planning and zoning	2023 Opening Net Book Value	slc.51A.L1810.C01.01	$1.4M
Planning and zoning	2023 Opening Cost Balance	slc.51A.L1810.C01.02	$1.5M
Planning and zoning	2023 Closing Cost Balance	slc.51A.L1810.C01.06	$1.5M
Planning and zoning	2023 Opening Amortization Balance	slc.51A.L1810.C01.07	$50,724
Planning and zoning	Annual Amortization	slc.51A.L1810.C01.08	$5,947
Planning and zoning	2023 Closing Amortization Balance	slc.51A.L1810.C01.10	$56,671
Planning and zoning	2023 Closing Net Book Value	slc.51A.L1810.C01.11	$1.4M
Planning and zoning	2023 Opening Net Book Value	slc.51A.L1810.C99.01	$1.4M
Planning and zoning	2023 Opening Cost Balance	slc.51A.L1810.C99.02	$1.5M
Planning and zoning	2023 Opening Amortization Balance	slc.51A.L1810.C99.07	$50,724
Commercial and industrial	2023 Opening Net Book Value	slc.51A.L1820.C01.01	$1.2M
Commercial and industrial	2023 Opening Cost Balance	slc.51A.L1820.C01.02	$1.3M
Commercial and industrial	2023 Closing Cost Balance	slc.51A.L1820.C01.06	$1.3M
Commercial and industrial	2023 Opening Amortization Balance	slc.51A.L1820.C01.07	$115,991
Commercial and industrial	Annual Amortization	slc.51A.L1820.C01.08	$23,995
Commercial and industrial	2023 Closing Amortization Balance	slc.51A.L1820.C01.10	$139,986
Commercial and industrial	2023 Closing Net Book Value	slc.51A.L1820.C01.11	$1.2M
Commercial and industrial	2023 Opening Net Book Value	slc.51A.L1820.C99.01	$1.2M
Commercial and industrial	2023 Opening Cost Balance	slc.51A.L1820.C99.02	$1.3M
Commercial and industrial	2023 Opening Amortization Balance	slc.51A.L1820.C99.07	$115,991
Other	2023 Opening Net Book Value	slc.51A.L1898.C99.01	$16.6M
Other	2023 Opening Cost Balance	slc.51A.L1898.C99.02	$29.9M
Other	2023 Opening Amortization Balance	slc.51A.L1898.C99.07	$13.3M
Planning and development	2023 Opening Net Book Value	slc.51A.L1899.C01.01	$2.6M
Planning and development	2023 Opening Cost Balance	slc.51A.L1899.C01.02	$2.8M
Planning and development	2023 Closing Cost Balance	slc.51A.L1899.C01.06	$2.8M
Planning and development	2023 Opening Amortization Balance	slc.51A.L1899.C01.07	$166,715
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$29,942
Planning and development	2023 Closing Amortization Balance	slc.51A.L1899.C01.10	$196,657
Planning and development	2023 Closing Net Book Value	slc.51A.L1899.C01.11	$2.6M
Planning and development	2023 Opening Net Book Value	slc.51A.L1899.C99.01	$19.2M
Planning and development	2023 Opening Cost Balance	slc.51A.L1899.C99.02	$32.7M
Planning and development	2023 Opening Amortization Balance	slc.51A.L1899.C99.07	$13.5M
Other	2023 Opening Net Book Value	slc.51A.L1910.C01.01	$16.6M
Other	2023 Opening Cost Balance	slc.51A.L1910.C01.02	$29.9M
Other	Additions and Betterments	slc.51A.L1910.C01.03	$5.9M
Other	Disposals	slc.51A.L1910.C01.04	$208,083
Other	2023 Closing Cost Balance	slc.51A.L1910.C01.06	$35.6M
Other	2023 Opening Amortization Balance	slc.51A.L1910.C01.07	$13.3M
Other	Annual Amortization	slc.51A.L1910.C01.08	$812,212
Other	Not listed	slc.51A.L1910.C01.0A	Not mapped	Northam Industrial Park
Other	2023 Closing Amortization Balance	slc.51A.L1910.C01.10	$14.1M
Other	2023 Closing Net Book Value	slc.51A.L1910.C01.11	$21.5M
Total Tangible Capital Assets	2023 Opening Net Book Value	slc.51A.L9910.C01.01	$187.9M
Total Tangible Capital Assets	2023 Opening Cost Balance	slc.51A.L9910.C01.02	$325.9M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$21.8M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$415,938
Total Tangible Capital Assets	2023 Closing Cost Balance	slc.51A.L9910.C01.06	$347.3M
Total Tangible Capital Assets	2023 Opening Amortization Balance	slc.51A.L9910.C01.07	$138.0M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$8.4M
Total Tangible Capital Assets	2023 Closing Amortization Balance	slc.51A.L9910.C01.10	$146.4M
Total Tangible Capital Assets	2023 Closing Net Book Value	slc.51A.L9910.C01.11	$200.8M
Total Tangible Capital Assets	2023 Opening Net Book Value	slc.51A.L9910.C99.01	$187.9M
Total Tangible Capital Assets	2023 Opening Cost Balance	slc.51A.L9910.C99.02	$325.9M
Total Tangible Capital Assets	2023 Opening Amortization Balance	slc.51A.L9910.C99.07	$138.0M

SCHEDULE OF TANGIBLE CAPITAL ASSETS5 rows

Line	Column	SLC	Amount
Land	2023 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$15.3M
Land	2023 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$15.3M
Land	2023 Opening Net Book Value	slc.51B.L2005.C99.01	$15.3M
Land improvements	2023 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$7.0M
Land improvements	2023 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$7.2M

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