Cochrane 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

$24.5M

Expenses

$22.4M

Surplus / deficit

$2.1M

Accumulated surplus

$71.7M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Julie Belhumeur
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	(705) 272-4361
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	Julie.Belhumeur@cochraneontario.co
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	https://cochraneontario.com/
Households	Not listed	slc.02X.L0040.C01.01	$2,674
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$3,953
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Municipal
Youth Population	Not listed	slc.02X.L0042.C01.01	$400
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
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Julie Belhumeur
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Tiffany Cecchetto
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	Julie.Belhumeur@cochraneontario.co
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-05-06
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	tcecchetto@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE44 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	$8.6M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$642,196
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$2.2M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$2.2M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$155,910
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$2.3M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$37,455
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$1.2M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$3.7M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$6.8M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$28,072
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$68,128
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$190,548
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$286,748
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$25,688
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$129,901
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$155,589
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$54,712
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$217,500
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$71,500
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$191,347
Other Revenues from Government Business Enterprise (ie. Dividends	Own Purposes Revenue	slc.10X.L1865.C01.01	$40,000
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$1.6M
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Cochrane DSSAB
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.1M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	-$110,053
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$24.5M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$22.4M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$69.7M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$69.7M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$2.1M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$52,500
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$52,500
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$200,891
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$200,891
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$5.1M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	-$110,053
PLUS	Own Purposes Revenue	slc.10X.L6060.C01.01	$1,000
PLUS	Not listed	slc.10X.L6060.C01.0A	Not mapped	Adjustment to prior year
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$40,000
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$5.0M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$24.5M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$9.3M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$71.8M

GRANTS, USER FEES AND SERVICE CHARGES64 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$5,103
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$73,703
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$5,965
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$11,160
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$14,043
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$68,608
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$2,282
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$20,008
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$82,050
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$66,530
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.3M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$330,273
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$22,499
Roadways - traffic operations & roadside	Ontario Grants - Tangible Capital Assets	slc.12X.L0614.C01.05	$12,109
Roadways - traffic operations & roadside	Canada Grants - Tangible Capital Assets	slc.12X.L0614.C01.06	$178,392
Transit - Accessible	Ontario Conditional Grants	slc.12X.L0632.C01.01	$85,850
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$40,362
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$913,967
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$85,850
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$1.0M
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.3M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$531,164
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$1.7M
Wastewater collection/conveyance	Ontario Grants - Tangible Capital Assets	slc.12X.L0811.C01.05	$678,609
Wastewater collection/conveyance	Canada Grants - Tangible Capital Assets	slc.12X.L0811.C01.06	$587,763
Urban storm sewer system	Ontario Conditional Grants	slc.12X.L0821.C01.01	$5,096
Urban storm sewer system	Canada Grants - Tangible Capital Assets	slc.12X.L0821.C01.06	$6,116
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$2.2M
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	$129,792
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	$91,841
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$238,210
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$153,193
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$5,096
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$4.3M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$808,401
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$685,720
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$61,558
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$61,558
Child Care and Early Years Learning	User Fees and Service Charges	slc.12X.L1230.C01.04	$318,007
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$318,007
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$51,680
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$548,802
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$150,000
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$4,514
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$10,254
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$7,291
Other	Ontario Conditional Grants	slc.12X.L1698.C01.01	$23,475
Other	User Fees and Service Charges	slc.12X.L1698.C01.04	$368,760
Other	Not listed	slc.12X.L1698.C01.0A	Not mapped	Polar Bear Habitat & Heritage Village
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$27,989
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$10,254
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$976,533
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$150,000
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$13,269
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$11,864
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$27,201
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$11,864
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$27,201
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$13,269
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$155,910
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$37,455
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$6.8M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$2.3M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$1.2M

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	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	1
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	20240731
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240930
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	20240731
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240930
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240229
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240430
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240731
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240930
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240229
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240430
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240731
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240930
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	20240731
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240930
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	20240731
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240930
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	20240731
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240930

MUNICIPAL AND SCHOOL BOARD TAXATION8 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$101,807
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$101,807
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$8.6M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.2M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$9.8M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$8.6M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.2M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$9.8M

PAYMENTS-IN-LIEU OF TAXATION17 rows

Line	Column	SLC	Amount	Text
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$9,120
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$9,120
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$4,350
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$4,350
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$221,871
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$221,871
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Adjustments
Other	LT / ST	slc.24D.L8098.C01.12	$13,352
Other	TOTAL	slc.24D.L8098.C01.15	$13,352
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$248,693
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$248,693
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$393,503
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$18,806
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$412,309
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$642,196
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$18,806
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$661,002

TAXATION AND PAYMENTS-IN-LIEU SUMMARY218 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$351.9M
Residential	Total Taxes	slc.26A.L0010.C01.03	$6.7M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$6.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$538,376
Residential	ENG - Public	slc.26A.L0010.C01.07	$233,305
Residential	FRE - Public	slc.26A.L0010.C01.08	$31,350
Residential	ENG - Separate	slc.26A.L0010.C01.09	$78,867
Residential	FRE - Separate	slc.26A.L0010.C01.10	$194,854
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$351.9M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$351.9M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$351.9M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$12.9M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$236,829
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$226,154
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$10,675
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$4,626
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$622
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$1,564
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$3,863
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$7.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$12.9M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$7.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$1.3M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$25,150
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$23,127
Farmland	Education Taxes	slc.26A.L0110.C01.06	$2,023
Farmland	ENG - Public	slc.26A.L0110.C01.07	$877
Farmland	FRE - Public	slc.26A.L0110.C01.08	$118
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$296
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$732
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$5.3M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$1.3M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$5.3M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$58,250
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$1,108
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$1,019
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$89
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$39
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$5
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$13
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$32
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$233,000
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$58,250
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$233,000
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$84.4M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.9M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.5M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$377,678
Commercial	ENG - Public	slc.26A.L0210.C01.07	$163,667
Commercial	FRE - Public	slc.26A.L0210.C01.08	$21,992
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$55,326
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$136,693
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$42.9M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$84.4M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$42.9M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$112,611
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$2,471
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$1,970
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$501
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$217
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$29
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$73
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$181
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$56,886
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$112,611
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$56,886
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$9.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$206,816
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$161,228
Industrial	Education Taxes	slc.26A.L0510.C01.06	$45,588
Industrial	ENG - Public	slc.26A.L0510.C01.07	$19,756
Industrial	FRE - Public	slc.26A.L0510.C01.08	$2,655
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$6,678
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$16,500
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$5.2M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$9.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$5.2M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$8.0M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$177,886
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$140,477
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$37,409
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$16,211
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$2,178
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$5,480
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$13,539
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$4.3M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$8.0M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$4.3M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$20.5M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$517,862
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$358,138
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$159,724
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$69,216
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$9,301
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$23,398
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$57,809
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$20.7M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$20.5M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$20.7M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$629,000
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$11,527
Residential	LT / ST	slc.26A.L1010.C02.04	$11,002
Residential	Education PILS	slc.26A.L1010.C02.06	$525
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$629,000
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$629,000
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$629,000
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$18.8M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$347,630
Commercial	LT / ST	slc.26A.L1210.C02.04	$329,354
Commercial	Education PILS	slc.26A.L1210.C02.06	$18,276
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$9.5M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$18.8M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$9.5M
Office building	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.02	$3.0M
Office building	TOTAL PILS Levied	slc.26A.L1320.C02.03	$53,127
Office building	LT / ST	slc.26A.L1320.C02.04	$53,127
Office building	PIL Asmt. (CVA)	slc.26A.L1320.C02.16	$1.5M
Office building	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.17	$3.0M
Office building	Phase-In PIL Asmt. (CVA)	slc.26A.L1320.C02.18	$1.5M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$1,165
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$25
Industrial	LT / ST	slc.26A.L1510.C02.04	$20
Industrial	Education PILS	slc.26A.L1510.C02.06	$5
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$600
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$1,165
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$600
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	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	$366.2M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$7.0M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$6.4M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$551,163
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$238,847
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$32,095
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$80,740
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$199,481
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$364.4M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$366.2M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$364.4M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$84.5M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$1.9M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$1.5M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$378,179
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$163,884
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$22,021
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$55,399
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$136,874
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$43.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$84.5M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$43.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$17.2M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$384,702
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$301,705
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$82,997
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$35,967
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$4,833
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$12,158
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$30,039
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$9.4M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$17.2M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$9.4M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$101,807
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$101,807
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$9.8M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$8.6M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.2M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$507,914
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$68,250
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$171,696
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$424,203
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$488.4M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$9.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$8.6M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.2M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$507,914
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$68,250
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$171,696
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$424,203
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$437.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$488.4M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$437.5M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$629,000
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$11,527
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$11,002
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$525
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$629,000
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$629,000
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$629,000
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$21.9M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$400,757
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$382,481
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$18,276
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$11.1M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$21.9M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$11.1M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$1,165
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$25
Industrial	LT / ST	slc.26A.L9230.C02.04	$20
Industrial	Education PILS	slc.26A.L9230.C02.06	$5
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$600
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$1,165
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$600
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$412,309
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$393,503
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$18,806
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$248,693
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$248,693
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$22.5M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$661,002
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$642,196
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$18,806
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$11.7M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$22.5M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$11.7M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY62 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$13,882
Canada	LT / ST	slc.26B.L5010.C01.03	$13,352
Canada	Education	slc.26B.L5010.C01.05	$530
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$13,882
Canada	LT / ST	slc.26B.L5010.C01.08	$13,352
Canada	Education	slc.26B.L5010.C01.10	$530
Canada	English - Public	slc.26B.L5010.C01.11	$230
Canada	French - Public	slc.26B.L5010.C01.12	$31
Canada	English - Separate	slc.26B.L5010.C01.13	$78
Canada	French - Separate	slc.26B.L5010.C01.14	$191
Previously Exempt Properties	TOTAL PILS Levied	slc.26B.L5210.C01.02	$18,276
Previously Exempt Properties	Education	slc.26B.L5210.C01.05	$18,276
Previously Exempt Properties	TOTAL PIL Entitlement	slc.26B.L5210.C01.07	$18,276
Previously Exempt Properties	Education	slc.26B.L5210.C01.10	$18,276
Previously Exempt Properties	English - Public	slc.26B.L5210.C01.11	$7,920
Previously Exempt Properties	French - Public	slc.26B.L5210.C01.12	$1,064
Previously Exempt Properties	English - Separate	slc.26B.L5210.C01.13	$2,677
Previously Exempt Properties	French - Separate	slc.26B.L5210.C01.14	$6,615
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$182,254
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$182,254
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$182,254
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$182,254
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$4,350
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$4,350
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$4,350
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$4,350
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$221,871
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$221,871
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$221,871
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$221,871
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$12,159
Other	LT / ST	slc.26B.L5240.C01.03	$12,159
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$12,159
Other	LT / ST	slc.26B.L5240.C01.08	$12,159
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Hydro One
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$5,571
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$5,571
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$5,571
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$5,571
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$9,120
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$9,120
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$9,120
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$9,120
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$146,721
Other	LT / ST	slc.26B.L5460.C01.03	$146,721
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$146,721
Other	LT / ST	slc.26B.L5460.C01.08	$146,721
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	ONR
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$46,798
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$46,798
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$46,798
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$46,798
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$661,002
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$642,196
Source of PILS Total	Education	slc.26B.L9599.C01.05	$18,806
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$661,002
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$642,196
Source of PILS Total	Education	slc.26B.L9599.C01.10	$18,806
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$8,150
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$1,095
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$2,755
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$6,806

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES275 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$110,620
Governance	Materials	slc.40X.L0240.C01.03	$193,915
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$304,535
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$304,535
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.6M
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$2,844
Corporate Management	Materials	slc.40X.L0250.C01.03	$624,770
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$80,639
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$63,906
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$2.6M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$2.6M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$177,810
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.7M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$2,844
General government	Materials	slc.40X.L0299.C01.03	$818,685
General government	Contracted Services	slc.40X.L0299.C01.04	$80,639
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$63,906
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.9M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.9M
General government	Amortization	slc.40X.L0299.C01.16	$177,810
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$358,810
Fire	Materials	slc.40X.L0410.C01.03	$63,392
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$536,350
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$536,350
Fire	Amortization	slc.40X.L0410.C01.16	$114,148
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$5,516
Police	Interest on Long Term Debt	slc.40X.L0420.C01.02	$14,071
Police	Materials	slc.40X.L0420.C01.03	$18,988
Police	Contracted Services	slc.40X.L0420.C01.04	$1.4M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.4M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.4M
Court security	Contracted Services	slc.40X.L0421.C01.04	$2,920
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$2,920
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$2,920
Prisoner transportation	Contracted Services	slc.40X.L0422.C01.04	$792
Prisoner transportation	Total Expenses Before Adjustments	slc.40X.L0422.C01.07	$792
Prisoner transportation	Total Expenses After Adjustments	slc.40X.L0422.C01.11	$792
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$59,195
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$27,745
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$87,512
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$87,512
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$572
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$168,375
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$61,895
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$231,219
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$231,219
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$949
Emergency measures	Materials	slc.40X.L0450.C01.03	$128,550
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$128,550
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$128,550
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	-$12,639
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	-$12,639
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	-$12,639
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$579,257
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$14,071
Protection services	Materials	slc.40X.L0499.C01.03	$300,570
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.4M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.4M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.4M
Protection services	Amortization	slc.40X.L0499.C01.16	$115,669
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$236,922
Roads - paved	Materials	slc.40X.L0611.C01.03	$226,936
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.2M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.2M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$770,523
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$2,675
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$49,884
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$221,162
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$221,162
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$168,603
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$2,900
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$45,223
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$45,223
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$42,323
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$564,748
Roadways - traffic operations & roadside	Interest on Long Term Debt	slc.40X.L0614.C01.02	$249,841
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$765,483
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.7M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.7M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$108,760
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$261,847
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$130,509
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$449,530
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$449,530
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$57,174
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$114,761
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$122,609
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$122,609
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$7,848
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$3,928
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$3,928
Parking	Amortization	slc.40X.L0640.C01.16	$3,928
Street lighting	Materials	slc.40X.L0650.C01.03	$68,181
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$94,202
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$94,202
Street lighting	Amortization	slc.40X.L0650.C01.16	$26,021
Air transportation	Salaries, Wages and Employee Benefits	slc.40X.L0660.C01.01	$5,064
Air transportation	Materials	slc.40X.L0660.C01.03	$618,768
Air transportation	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0660.C01.05	$8,419
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$691,810
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$691,810
Air transportation	Amortization	slc.40X.L0660.C01.16	$59,559
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.1M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$249,841
Transportation services	Materials	slc.40X.L0699.C01.03	$2.0M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$8,419
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$4.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$4.6M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.2M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$17,014
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$55,958
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$29,973
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$388,284
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$388,284
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$285,339
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$144,376
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$14,542
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$499,536
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$786,664
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$786,664
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$128,210
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$2,181
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$101,227
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$101,227
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$99,046
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$8,322
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$6,671
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$18,704
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$18,704
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$3,711
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$374,773
Water treatment	Materials	slc.40X.L0831.C01.03	$550,064
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.0M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.0M
Water treatment	Amortization	slc.40X.L0831.C01.16	$82,507
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$153,398
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$66,884
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$170,804
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$757,269
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$757,269
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$366,183
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$131,945
Solid waste collection	Interest on Long Term Debt	slc.40X.L0840.C01.02	$8,049
Solid waste collection	Materials	slc.40X.L0840.C01.03	$192,511
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$394,322
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$394,322
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$61,817
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$95,027
Solid waste disposal	Interest on Long Term Debt	slc.40X.L0850.C01.02	$492
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$167,432
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$25,660
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$299,377
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$299,377
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$10,766
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$1,843
Waste diversion	Materials	slc.40X.L0860.C01.03	$73,258
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$92,725
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$92,725
Waste diversion	Amortization	slc.40X.L0860.C01.16	$17,624
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$926,698
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$145,925
Environmental services	Materials	slc.40X.L0899.C01.03	$1.7M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$25,660
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$3.8M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$3.8M
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.1M
Public health services	External Transfers	slc.40X.L1010.C01.06	$285,804
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$285,804
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$285,804
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$467,801
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$467,801
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$467,801
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$18,767
Cemeteries	Interest on Long Term Debt	slc.40X.L1040.C01.02	$1,905
Cemeteries	Materials	slc.40X.L1040.C01.03	$23,235
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$56,179
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$56,179
Cemeteries	Amortization	slc.40X.L1040.C01.16	$12,272
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$18,767
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$1,905
Health services	Materials	slc.40X.L1099.C01.03	$23,235
Health services	External Transfers	slc.40X.L1099.C01.06	$753,605
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$809,784
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$809,784
Health services	Amortization	slc.40X.L1099.C01.16	$12,272
General assistance	Materials	slc.40X.L1210.C01.03	$49,003
General assistance	External Transfers	slc.40X.L1210.C01.06	$909,932
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$958,935
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$958,935
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$3,933
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$3,933
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$3,933
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$1.7M
Child Care and Early Years Learning	Interest on Long Term Debt	slc.40X.L1230.C01.02	$6,427
Child Care and Early Years Learning	Materials	slc.40X.L1230.C01.03	$161,608
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$2.0M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$2.0M
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$84,462
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$1.7M
Social and family services	Interest on Long Term Debt	slc.40X.L1299.C01.02	$6,427
Social and family services	Materials	slc.40X.L1299.C01.03	$214,544
Social and family services	External Transfers	slc.40X.L1299.C01.06	$909,932
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$2.9M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$2.9M
Social and family services	Amortization	slc.40X.L1299.C01.16	$84,462
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$41,529
Parks	Materials	slc.40X.L1610.C01.03	$10,723
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$159,929
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$159,929
Parks	Amortization	slc.40X.L1610.C01.16	$107,677
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$5,779
Recreation programs	Interest on Long Term Debt	slc.40X.L1620.C01.02	$934
Recreation programs	Materials	slc.40X.L1620.C01.03	$236,915
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$243,628
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$243,628
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$955,916
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$68,747
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$693,299
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$8,248
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$99,430
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2.4M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.4M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$555,435
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$304,086
Libraries	Interest on Long Term Debt	slc.40X.L1640.C01.02	$1,145
Libraries	Materials	slc.40X.L1640.C01.03	$91,543
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$414,530
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$414,530
Libraries	Amortization	slc.40X.L1640.C01.16	$17,756
Other	Salaries, Wages and Employee Benefits	slc.40X.L1698.C01.01	$500,531
Other	Interest on Long Term Debt	slc.40X.L1698.C01.02	$4,442
Other	Materials	slc.40X.L1698.C01.03	$424,349
Other	Total Expenses Before Adjustments	slc.40X.L1698.C01.07	$1.3M
Other	Not listed	slc.40X.L1698.C01.0A	Not mapped	Polar Bear Habitat & Heritage Village
Other	Total Expenses After Adjustments	slc.40X.L1698.C01.11	$1.3M
Other	Amortization	slc.40X.L1698.C01.16	$338,787
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.8M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$75,268
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.5M
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$8,248
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$99,430
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$4.5M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$4.5M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$1.0M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$76,302
Planning and zoning	Materials	slc.40X.L1810.C01.03	$212,168
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$288,470
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$288,470
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$73,812
Commercial and industrial	Interest on Long Term Debt	slc.40X.L1820.C01.02	$16,727
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$148,954
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$239,493
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$239,493
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$2,638
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$2,638
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$2,638
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$150,114
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$16,727
Planning and development	Materials	slc.40X.L1899.C01.03	$363,760
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$530,601
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$530,601
Other	Materials	slc.40X.L1910.C01.03	$28,778
Other	Total Expenses Before Adjustments	slc.40X.L1910.C01.07	$28,782
Other	Not listed	slc.40X.L1910.C01.0A	Not mapped	General Utility
Other	Total Expenses After Adjustments	slc.40X.L1910.C01.11	$28,782
Other	Amortization	slc.40X.L1910.C01.16	$4
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$8.0M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$513,008
Total	Materials	slc.40X.L9910.C01.03	$6.9M
Total	Contracted Services	slc.40X.L9910.C01.04	$1.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$106,233
Total	External Transfers	slc.40X.L9910.C01.06	$1.8M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$22.4M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$22.4M
Total	Amortization	slc.40X.L9910.C01.16	$3.7M

ADDITIONAL INFORMATION11 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$6.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.9M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$8.0M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$8.0M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$73,812
Short term interest costs	Not listed	slc.42X.L5610.C01.01	$122
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$50,081
Health unit	Not listed	slc.42X.L5840.C01.01	$223,116
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$1.4M
Tourism: Specify	Not listed	slc.42X.L5991.C01.01	$99,430
Tourism: Specify	Not listed	slc.42X.L5991.C01.0A	Not mapped	Cochrane Tourism Association

SCHEDULE OF TANGIBLE CAPITAL ASSETS218 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$919,538
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$5.4M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$13,674
General government	Disposals	slc.51A.L0299.C01.04	-$117,588
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$5.5M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$4.5M
General government	Annual Amortization	slc.51A.L0299.C01.08	$177,810
General government	Amortization Disposal	slc.51A.L0299.C01.09	-$21,724
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$4.7M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$851,266
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$919,538
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$5.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$4.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$945,933
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$2.7M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$34,001
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$2.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.8M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$114,148
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.9M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$865,786
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$945,933
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$2.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.8M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$3,879
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$18,441
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$18,441
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$14,562
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$572
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$15,134
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$3,307
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$3,879
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$18,441
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$14,562
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$22,202
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$28,959
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$28,959
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$6,757
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$949
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$7,706
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$21,253
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$22,202
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$28,959
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$6,757
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$972,014
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$2.8M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$34,001
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$2.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.8M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$115,669
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.9M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$890,346
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$972,014
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$2.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.8M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$11.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$27.1M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.5M
Roads - paved	Disposals	slc.51A.L0611.C01.04	-$196,031
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$28.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$16.2M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$770,523
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	-$196,031
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$17.1M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$11.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$11.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$28.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$16.9M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$3.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$9.0M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$93,043
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$9.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$5.8M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$168,603
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$6.0M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$3.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$3.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$9.0M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$5.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$2.6M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$166,647
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$2.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.1M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$42,323
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.1M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.7M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$2.6M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$1.7M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$2.8M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$178,392
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$2.9M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$1.0M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$108,760
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$1.1M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$1.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$1.7M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$2.8M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$1.0M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$791,045
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$1.8M
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$1.8M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$964,466
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$57,174
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$1.0M
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$733,871
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$791,045
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$1.8M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$964,466
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C01.01	$40,844
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C01.02	$111,183
Transit - Accessible	2024 Closing Cost Balance	slc.51A.L0632.C01.06	$111,183
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C01.07	$70,339
Transit - Accessible	Annual Amortization	slc.51A.L0632.C01.08	$7,848
Transit - Accessible	2024 Closing Amortization Balance	slc.51A.L0632.C01.10	$78,187
Transit - Accessible	2024 Closing Net Book Value	slc.51A.L0632.C01.11	$32,996
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C99.01	$40,844
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C99.02	$111,183
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C99.07	$70,339
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$64,692
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$128,352
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$128,352
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$63,660
Parking	Annual Amortization	slc.51A.L0640.C01.08	$3,928
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$67,588
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$60,764
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$64,692
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$128,352
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$63,660
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$369,046
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$822,357
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$822,357
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$453,311
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$26,021
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$479,332
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$343,025
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$369,046
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$822,357
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$453,311
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C01.01	$1.1M
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C01.02	$3.3M
Air transportation	2024 Closing Cost Balance	slc.51A.L0660.C01.06	$3.3M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C01.07	$2.3M
Air transportation	Annual Amortization	slc.51A.L0660.C01.08	$59,559
Air transportation	2024 Closing Amortization Balance	slc.51A.L0660.C01.10	$2.3M
Air transportation	2024 Closing Net Book Value	slc.51A.L0660.C01.11	$1.0M
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C99.01	$1.1M
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C99.02	$3.3M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C99.07	$2.3M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$19.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$47.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.9M
Transportation services	Disposals	slc.51A.L0699.C01.04	-$196,031
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$49.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$27.9M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.2M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	-$196,031
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$29.4M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$20.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$19.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$48.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$28.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$9.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$13.0M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$13.0M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$3.8M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$285,339
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$4.1M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$8.9M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$9.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$13.0M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$3.8M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$2.3M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$6.2M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$459,063
Wastewater treatment & disposal	Disposals	slc.51A.L0812.C01.04	-$146,725
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$6.9M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$3.9M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$128,210
Wastewater treatment & disposal	Amortization Disposal	slc.51A.L0812.C01.09	-$95,370
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$4.2M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$2.7M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$2.3M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$6.2M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$3.9M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$6.3M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$8.2M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$32,184
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$8.2M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$1.9M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$99,046
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$2.0M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$6.3M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$6.3M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$8.2M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$1.9M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$202,649
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$250,425
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$250,425
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$47,776
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$3,711
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$51,487
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$198,938
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$202,649
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$250,425
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$47,776
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$1.4M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$7.5M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$27,804
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$7.5M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$6.1M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$82,507
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$6.2M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$1.3M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$1.4M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$7.5M

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