Coleman Tp | 2024

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

Revenue

$2.3M

Expenses

$2.3M

Surplus / deficit

-$33,767

Accumulated surplus

$11.1M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Daneille Girard
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-647-8174
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	dgirard@kebnl.ca
Households	Not listed	slc.02X.L0040.C01.01	$299
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$533
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	MPAC
Youth Population	Not listed	slc.02X.L0042.C01.01	$32
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	MPAC
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Other Method (Please describe below)
If Other Method is selected in line 0077, please describe method	Not listed	slc.02X.L0078.C01.02	Not mapped	not allocated
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Chris Oslund
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Danielle Girard CPA CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Kemp, Elliott & Blair LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	coslund@colemantownship.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-08-05
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	dgirard@kebnl.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE25 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	$1.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$14,202
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$196,900
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$196,900
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$126,467
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$10,643
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$35,416
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$172,526
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$171,378
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$35,532
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$35,532
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$3,587
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$195,000
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$11,800
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$6,461
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Misc.
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$216,848
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$2.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$2.3M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$11.1M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$11.1M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$33,767
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$2.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$1.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$11.1M

GRANTS, USER FEES AND SERVICE CHARGES36 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$3,116
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$2,044
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$1,308
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$2,991
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$18,849
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$20,157
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$2,991
Roads - unpaved	Ontario Conditional Grants	slc.12X.L0612.C01.01	$101,280
Roads - unpaved	Canada Conditional Grants	slc.12X.L0612.C01.02	$33,097
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$4,200
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$2,804
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$101,280
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$33,097
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$4,200
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$2,804
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$2,506
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$45,900
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$11,155
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$23,689
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$23,689
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$59,561
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$76,255
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$2,319
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$699
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$2,804
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$1,498
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$1,498
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$2,319
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$76,954
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$2,804
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$7,390
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$7,390
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$126,467
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$35,416
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$171,378
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$10,643

TAXATION INFORMATION65 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240328
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240426
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240927
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241025
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240328
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240426
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240927
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241025
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240328
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240426
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240927
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241025
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240328
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240426
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240927
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241025
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240328
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240426
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240927
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241025
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240328
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240426
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240927
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241025
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240328
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240426
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240927
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241025

MUNICIPAL AND SCHOOL BOARD TAXATION9 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$14,915
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$2,487
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$17,402
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$1.5M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$484,914
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$1.9M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$1.5M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$484,914
Total Levies	TOTAL	slc.22D.L9990.C01.15	$1.9M

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	$2,753
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$2,753
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$660
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$660
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Adj to actual
Other	LT / ST	slc.24D.L8098.C01.12	-$7
Other	Education PILS	slc.24D.L8098.C01.14	-$8
Other	TOTAL	slc.24D.L8098.C01.15	-$15
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$3,406
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	-$8
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$3,398
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$10,796
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$1,575
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$12,371
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$14,202
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$1,567
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$15,769

TAXATION AND PAYMENTS-IN-LIEU SUMMARY154 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$88.5M
Residential	Total Taxes	slc.26A.L0010.C01.03	$952,263
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$816,870
Residential	Education Taxes	slc.26A.L0010.C01.06	$135,393
Residential	ENG - Public	slc.26A.L0010.C01.07	$110,666
Residential	FRE - Public	slc.26A.L0010.C01.08	$1,676
Residential	ENG - Separate	slc.26A.L0010.C01.09	$11,145
Residential	FRE - Separate	slc.26A.L0010.C01.10	$11,906
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$88.5M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$88.5M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$88.5M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$5.0M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$80,721
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$45,919
Commercial	Education Taxes	slc.26A.L0210.C01.06	$34,802
Commercial	ENG - Public	slc.26A.L0210.C01.07	$15,081
Commercial	FRE - Public	slc.26A.L0210.C01.08	$2,027
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$5,098
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$12,596
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$4.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$5.0M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$4.0M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$3.4M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$43,088
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$31,121
Industrial	Education Taxes	slc.26A.L0510.C01.06	$11,967
Industrial	ENG - Public	slc.26A.L0510.C01.07	$5,186
Industrial	FRE - Public	slc.26A.L0510.C01.08	$697
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$1,753
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$4,331
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$1.4M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$3.4M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$1.4M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$59.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$853,588
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$553,323
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$300,265
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$130,120
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$17,484
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$43,986
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$108,675
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$34.1M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$59.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$34.1M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.0M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$10,850
Residential	LT / ST	slc.26A.L1010.C02.04	$9,419
Residential	Education PILS	slc.26A.L1010.C02.06	$1,431
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.0M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.0M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.0M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$148,500
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$1,512
Commercial	LT / ST	slc.26A.L1210.C02.04	$1,371
Commercial	Education PILS	slc.26A.L1210.C02.06	$141
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$99,000
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$148,500
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$99,000
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$700
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$9
Landfilll	LT / ST	slc.26A.L1705.C02.04	$6
Landfilll	Education PILS	slc.26A.L1705.C02.06	$3
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$300
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$700
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$300
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	$88.5M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$952,263
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$816,870
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$135,393
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$110,666
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$1,676
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$11,145
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$11,906
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$88.5M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$88.5M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$88.5M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$5.0M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$80,721
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$45,919
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$34,802
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$15,081
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$2,027
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$5,098
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$12,596
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$4.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$5.0M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$4.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$3.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$43,088
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$31,121
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$11,967
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$5,186
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$697
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$1,753
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$4,331
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$1.4M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$3.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$1.4M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$17,402
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$14,915
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$2,487
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$2,413
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$74
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$1.9M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$1.5M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$484,914
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$263,466
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$21,884
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$62,056
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$137,508
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$156.8M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$1.9M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$1.5M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$484,914
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$263,466
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$21,884
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$62,056
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$137,508
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$127.9M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$156.8M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$127.9M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.0M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$10,850
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$9,419
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$1,431
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.0M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.0M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.0M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$148,500
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$1,512
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$1,371
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$141
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$99,000
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$148,500
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$99,000
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$12,371
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$10,796
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$1,575
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$3,398
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$3,406
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	-$8
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$1.2M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$15,769
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$14,202
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$1,567
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$1.1M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$1.2M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$1.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY38 rows

Line	Column	SLC	Amount	Text
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$12,371
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$10,796
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$1,575
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$12,371
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$10,796
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$1,575
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$954
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$63
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$161
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$397
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$660
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$660
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$660
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$660
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	-$15
Other	LT / ST	slc.26B.L5240.C01.03	-$7
Other	Education	slc.26B.L5240.C01.05	-$8
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	-$15
Other	LT / ST	slc.26B.L5240.C01.08	-$7
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Adj to actual (landfill& CF)
Other	Education	slc.26B.L5240.C01.10	-$8
Other	English - Public	slc.26B.L5240.C01.11	-$3
Other	English - Separate	slc.26B.L5240.C01.13	-$2
Other	French - Separate	slc.26B.L5240.C01.14	-$3
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$2,753
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$2,753
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$2,753
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$2,753
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$15,769
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$14,202
Source of PILS Total	Education	slc.26B.L9599.C01.05	$1,567
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$15,769
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$14,202
Source of PILS Total	Education	slc.26B.L9599.C01.10	$1,567
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$951
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$63
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$159
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$394

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES174 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$32,114
Governance	Materials	slc.40X.L0240.C01.03	$2,105
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$34,219
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$34,219
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$403,615
Corporate Management	Materials	slc.40X.L0250.C01.03	$81,426
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$121,585
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$3,604
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$21,000
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$638,674
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$638,674
Corporate Management	Amortization	slc.40X.L0250.C01.16	$7,444
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$435,729
General government	Materials	slc.40X.L0299.C01.03	$83,531
General government	Contracted Services	slc.40X.L0299.C01.04	$121,585
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$3,604
General government	External Transfers	slc.40X.L0299.C01.06	$21,000
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$672,893
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$672,893
General government	Amortization	slc.40X.L0299.C01.16	$7,444
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$27,300
Fire	Materials	slc.40X.L0410.C01.03	$85,603
Fire	Contracted Services	slc.40X.L0410.C01.04	$17,397
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$155,079
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$155,079
Fire	Amortization	slc.40X.L0410.C01.16	$24,779
Police	Contracted Services	slc.40X.L0420.C01.04	$124,042
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$124,042
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$124,042
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$616
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$19,260
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$19,876
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$19,876
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$20,514
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$20,514
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$20,514
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$2,180
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$2,180
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$2,180
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$27,300
Protection services	Materials	slc.40X.L0499.C01.03	$86,219
Protection services	Contracted Services	slc.40X.L0499.C01.04	$183,393
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$321,691
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$321,691
Protection services	Amortization	slc.40X.L0499.C01.16	$24,779
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$166,511
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$143,848
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$4,112
Roads - unpaved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0612.C01.05	$12,235
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$570,076
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$570,076
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$243,370
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$69,353
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$69,353
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$69,353
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$2,500
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$2,500
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$2,500
Street lighting	Materials	slc.40X.L0650.C01.03	$12,936
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$18,317
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$18,317
Street lighting	Amortization	slc.40X.L0650.C01.16	$5,381
Air transportation	External Transfers	slc.40X.L0660.C01.06	$5,067
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$5,067
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$5,067
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$166,511
Transportation services	Materials	slc.40X.L0699.C01.03	$156,784
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$6,612
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$12,235
Transportation services	External Transfers	slc.40X.L0699.C01.06	$5,067
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$665,313
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$665,313
Transportation services	Amortization	slc.40X.L0699.C01.16	$318,104
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$297
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$7,643
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$9,237
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$9,237
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$1,297
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$1,208
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$52,425
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$139,654
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$139,654
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$86,021
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$32,197
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$32,197
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$32,197
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$17,792
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$6,983
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$1,833
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$12,021
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$39,674
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$39,674
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$1,045
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$37,485
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$37,485
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$37,485
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$49,989
Environmental services	Materials	slc.40X.L0899.C01.03	$8,488
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$99,386
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$12,021
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$258,247
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$258,247
Environmental services	Amortization	slc.40X.L0899.C01.16	$88,363
Public health services	External Transfers	slc.40X.L1010.C01.06	$40,940
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$40,940
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$40,940
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$98,520
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$98,520
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$98,520
Cemeteries	External Transfers	slc.40X.L1040.C01.06	$4,000
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$4,000
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$4,000
Health services	External Transfers	slc.40X.L1099.C01.06	$143,460
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$143,460
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$143,460
General assistance	External Transfers	slc.40X.L1210.C01.06	$18,462
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$18,462
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$18,462
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$7,952
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$7,952
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$7,952
Social and family services	External Transfers	slc.40X.L1299.C01.06	$26,414
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$26,414
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$26,414
Public housing	External Transfers	slc.40X.L1410.C01.06	$55,052
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$55,052
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$55,052
Social Housing	External Transfers	slc.40X.L1499.C01.06	$55,052
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$55,052
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$55,052
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$20,848
Parks	Materials	slc.40X.L1610.C01.03	$28,245
Parks	Contracted Services	slc.40X.L1610.C01.04	$30,343
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$5,825
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$91,923
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$91,923
Parks	Amortization	slc.40X.L1610.C01.16	$6,662
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$800
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$800
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$800
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$5,499
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$5,499
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$5,499
Libraries	External Transfers	slc.40X.L1640.C01.06	$2,000
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$2,000
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$2,000
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$71
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$71
Cultural services	Amortization	slc.40X.L1650.C01.16	$71
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$20,848
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$28,245
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$31,143
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$5,825
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$2,000
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$100,293
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$100,293
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$12,232
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$18,015
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$18,015
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$18,015
Residential development	Contracted Services	slc.40X.L1830.C01.04	$40,746
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$40,746
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$40,746
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$58,761
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$58,761
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$58,761
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$700,377
Total	Materials	slc.40X.L9910.C01.03	$363,267
Total	Contracted Services	slc.40X.L9910.C01.04	$500,880
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$33,685
Total	External Transfers	slc.40X.L9910.C01.06	$252,993
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$2.3M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$2.3M
Total	Amortization	slc.40X.L9910.C01.16	$450,922

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$537,104
Employee benefits	Not listed	slc.42X.L5020.C01.01	$163,273
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$700,377
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$700,377
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$28,138
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$17,984
Health unit	Not listed	slc.42X.L5840.C01.01	$33,284
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$179,986

SCHEDULE OF TANGIBLE CAPITAL ASSETS195 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$170,402
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$315,234
General government	Additions and Betterments	slc.51A.L0299.C01.03	$12,671
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$327,905
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$144,832
General government	Annual Amortization	slc.51A.L0299.C01.08	$7,444
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$152,276
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$175,629
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$170,402
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$315,234
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$144,832
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$483,882
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.0M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$2,991
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.0M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$529,484
Fire	Annual Amortization	slc.51A.L0410.C01.08	$24,779
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$554,263
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$462,094
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$483,882
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.0M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$529,484
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$14,761
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$14,761
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$14,761
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$14,761
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$14,761
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$14,761
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$483,882
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.0M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$2,991
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$544,245
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$24,779
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$569,024
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$462,094
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$483,882
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$544,245
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$36,616
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$36,616
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$36,616
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$36,616
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$36,616
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$36,616
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.8M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$4.3M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$104,819
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$4.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$2.5M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$243,370
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$2.7M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.6M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.8M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$4.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$2.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$5.1M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$5.2M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$5.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$93,719
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$69,353
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$163,072
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$5.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$5.1M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$5.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$93,719
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$6,263
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$6,263
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$6,263
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$6,263
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$6,263
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$6,263
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$95,784
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$279,052
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$18,073
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$297,125
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$183,268
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$5,381
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$188,649
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$108,476
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$95,784
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$279,052
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$183,268
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$7.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$9.8M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$122,892
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$9.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$2.8M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$318,104
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$3.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$6.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$7.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$9.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$2.8M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$48,887
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$64,869
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$64,869
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$15,982
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$1,297
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$17,279
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$47,590
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$48,887
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$64,869
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$15,982
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$3.3M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$4.4M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$4.4M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$1.1M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$86,021
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$1.2M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$3.2M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$3.3M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$4.4M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$1.1M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$65,295
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$119,635
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$119,635
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$54,340
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$1,045
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$55,385
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$64,250
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$65,295
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$119,635
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$54,340
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$3.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$4.6M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$4.6M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$1.2M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$88,363
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$1.3M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$3.3M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$3.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$4.6M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$1.2M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$376,465
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$465,210
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$5,099
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$470,309
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$88,745
Parks	Annual Amortization	slc.51A.L1610.C01.08	$6,662
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$95,407
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$374,902
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$376,465
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$465,210
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$88,745
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$131,600
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$245,727
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$2,804
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$248,531
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$114,127
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$5,499
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$119,626
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$128,905
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$131,600
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$245,727
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$114,127
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C01.01	$2,255
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C01.02	$3,532
Cultural services	2024 Closing Cost Balance	slc.51A.L1650.C01.06	$3,532
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C01.07	$1,277
Cultural services	Annual Amortization	slc.51A.L1650.C01.08	$71
Cultural services	2024 Closing Amortization Balance	slc.51A.L1650.C01.10	$1,348
Cultural services	2024 Closing Net Book Value	slc.51A.L1650.C01.11	$2,184
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C99.01	$2,255
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C99.02	$3,532
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C99.07	$1,277
Other	2024 Opening Cost Balance	slc.51A.L1698.C01.02	$10,415
Other	2024 Closing Cost Balance	slc.51A.L1698.C01.06	$10,415
Other	2024 Opening Amortization Balance	slc.51A.L1698.C01.07	$10,415
Other	Not listed	slc.51A.L1698.C01.0A	Not mapped	other
Other	2024 Closing Amortization Balance	slc.51A.L1698.C01.10	$10,415
Other	2024 Opening Cost Balance	slc.51A.L1698.C99.02	$10,415
Other	2024 Opening Amortization Balance	slc.51A.L1698.C99.07	$10,415
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$510,320
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$724,884
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$7,903
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$732,787
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$214,564
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$12,232
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$226,796
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$505,991
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$510,320
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$724,884
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$214,564
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$11.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$16.4M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$146,457
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$16.6M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$4.9M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$450,922
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$5.3M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$11.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$11.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$16.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$4.9M

SCHEDULE OF TANGIBLE CAPITAL ASSETS33 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$225,487
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$225,487
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$225,487
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$64,811
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$63,766
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$64,811
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$699,848
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$706,280
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$699,848
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$130,706
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$106,086
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$130,706
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$473,682
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$423,477
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$473,682
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$1.6M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$1.5M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$1.6M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$9.9M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$9.7M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$9.9M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$9.9M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$9.7M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$9.9M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$5,974
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$5,974
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$5,974
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$11.5M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$11.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$11.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$11.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$11.2M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$11.5M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB19 rows

Line	Column	SLC	Amount
Construction Financing Debentures	Not listed	slc.53X.L0260.C01.01	$102,015
Subtotal	Not listed	slc.53X.L0299.C01.01	$102,015
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$33,799
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$10,643
Subtotal	Not listed	slc.53X.L0499.C01.01	$44,442
Subtotal	Not listed	slc.53X.L0501.C01.01	$33,799
Subtotal	Not listed	slc.53X.L0502.C01.01	$10,643
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$33,767
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$146,457
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$450,922
Subtotal	Not listed	slc.53X.L1099.C01.01	$304,465
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	-$11,299
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$7,492
Subtotal	Not listed	slc.53X.L1299.C01.01	-$3,807
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$266,891
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$455,573
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$455,573
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$188,682
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$146,457

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

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$146,457
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$146,457
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$8,303
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$8,303
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$102,015
Debt repayment	Actual	slc.54B.L1020.C01.01	-$191,337
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$89,322
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$163,853
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$510,867
Cash	Actual	slc.54B.L1401.C01.01	$674,720
Unrestricted	Actual	slc.54B.L1501.C01.01	$674,720
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$33,767
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$450,922
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$166,393
Accretion Expense	Actual	slc.54B.L2023.C01.01	$17,984
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$7,492
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$131,697
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$407,935
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$674,720
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$674,720
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$674,720

CONTINUITY OF RESERVES AND RESERVE FUNDS13 rows

Line	Column	SLC	Amount
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$1.1M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$206,130
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$33,097
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$33,097
For current operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1015.C01.01	$33,097
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$1.3M
Working funds	Reserves	slc.60X.L5010.C01.03	$1.2M
Environmental services : Waterworks system	Reserves	slc.60X.L5235.C01.03	$16,346
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$77,242
Planning and development	Reserves	slc.60X.L5280.C01.03	$3,481
Total	Reserves	slc.60X.L9930.C01.03	$1.3M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$33,097
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$206,130

CONSOLIDATED STATEMENT OF FINANCIAL POSITION45 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$674,720
Canada	Not listed	slc.70X.L0410.C01.01	$33,208
Ontario	Not listed	slc.70X.L0420.C01.01	$8,594
Other receivables	Not listed	slc.70X.L0490.C01.01	$2,942
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$44,744
Current year's levies	Not listed	slc.70X.L0610.C01.01	$150,797
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$59,966
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$195,056
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$422,280
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$596,000
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$232,099
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$215,317
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$215,317
Inventories held for resale	Not listed	slc.70X.L0830.C01.01	$20,273
Other Financial Assets Subtotal	Not listed	slc.70X.L0898.C01.01	$20,273
Ontario	Not listed	slc.70X.L2220.C01.01	$26,767
Other municipalities	Not listed	slc.70X.L2240.C01.01	$4,068
School boards	Not listed	slc.70X.L2250.C01.01	$279
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$166,093
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$197,207
Other	Not listed	slc.70X.L2490.C01.01	$131,697
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$131,697
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$279,637
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$279,637
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$767,294
Water operations	Not listed	slc.70X.L5035.C01.01	-$478,324
Wastewater operations	Not listed	slc.70X.L5040.C01.01	-$1,068
Total Local Boards	Not listed	slc.70X.L5098.C01.01	-$479,392
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$11.2M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$56,728
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$12,780
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$11.3M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$11.0M
Other	Not listed	slc.70X.L6412.C01.01	$69,508
Other	Not listed	slc.70X.L6412.C01.0A	Not mapped	inventory and prepaids
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$1.3M
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$767,294
Total Other	Not listed	slc.70X.L6699.C01.01	-$767,294
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$1.2M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$1.4M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	-$188,682
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$11.1M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$11.1M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$11.1M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$11.1M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$152,440
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$1.9M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$35,532
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$1.9M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$1,547
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$232,099
Current year's tax	Not listed	slc.72A.L0610.C01.09	$1.8M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$67,018
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$10,177
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$1.9M

CONTINUITY OF TAXES RECEIVABLE26 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	English - Public	slc.72B.L1010.C01.01	$235
Write-off of taxes (Mun. Act 354)	French - Public	slc.72B.L1010.C01.02	$14
Write-off of taxes (Mun. Act 354)	English - Separate	slc.72B.L1010.C01.03	$35
Write-off of taxes (Mun. Act 354)	French - Separate	slc.72B.L1010.C01.04	$86
Write-off of taxes (Mun. Act 354)	TOTAL Education	slc.72B.L1010.C01.06	$370
Write-off of taxes (Mun. Act 354)	Lower-Tier (Single-Tier)	slc.72B.L1010.C01.07	$1,177
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$1,547
Subtotal	English - Public	slc.72B.L1099.C01.01	$235
Subtotal	French - Public	slc.72B.L1099.C01.02	$14
Subtotal	English - Separate	slc.72B.L1099.C01.03	$35
Subtotal	French - Separate	slc.72B.L1099.C01.04	$86
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$370
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$1,177
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$1,547
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$235
Tax Adjustments Before Allowances	French - Public	slc.72B.L2899.C01.02	$14
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$35
Tax Adjustments Before Allowances	French - Separate	slc.72B.L2899.C01.04	$86
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$370
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$1,177
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$1,547
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$264,182
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$21,933
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$62,180
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$137,816
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$486,111

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
PLUS: All debt assumed by the municipality from others	Not listed	slc.74A.L0499.C01.01	$279,637
Construction Financing Debentures	Not listed	slc.74A.L1280.C01.01	$279,637
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$279,637
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$279,637
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$279,637
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$279,637

LONG TERM LIABILITIES AND COMMITMENTS2 rows

Line	Column	SLC	Amount	Text
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$191,337
Total	Principal	slc.74C.L3099.C03.01	$191,337

LONG TERM LIABILITIES AND COMMITMENTS3 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$191,337
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$88,300
Total	Operations Principal	slc.74D.L3299.C01.01	$279,637

LONG TERM LIABILITIES AND COMMITMENTS12 rows

Line	Column	SLC	Amount
Transportation Services	Liabilities for ARO at Beginning of Year	slc.74E.L0699.C01.01	5,738
Transportation Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0699.C01.05	138
Transportation Services	Liabilities for ARO at End of Year	slc.74E.L0699.C01.07	5,876
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	500,887
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	12,021
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	512,908
Recreation and Cultural Services	Liabilities for ARO at Beginning of Year	slc.74E.L1699.C01.01	242,685
Recreation and Cultural Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L1699.C01.05	5,825
Recreation and Cultural Services	Liabilities for ARO at End of Year	slc.74E.L1699.C01.07	248,510
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	749,310
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	17,984
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	767,294

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)71 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Timiskaming
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$14.4M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$327,968
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.02
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$1.6M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$37,580
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.02
Investments	DSSAB	slc.77A.L0430.C01.01	$4.1M
Investments	Municipality's Share	slc.77A.L0430.C01.02	$92,904
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.02
Other	DSSAB	slc.77A.L0496.C01.01	$156,000
Other	Municipality's Share	slc.77A.L0496.C01.02	$3,554
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.02
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Loan receivable
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.02
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$20.3M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$462,006
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.02
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$2.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$46,705
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.02
Debt	DSSAB	slc.77A.L0620.C01.01	$695,330
Debt	Municipality's Share	slc.77A.L0620.C01.02	$15,840
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.02
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$30,845
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.02
Other accrued liabilities	DSSAB	slc.77A.L0640.C01.01	$84,210
Other accrued liabilities	Municipality's Share	slc.77A.L0640.C01.02	$1,918
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.02
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$66,374
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$1,512
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.02
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$5.1M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$115,500
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.02
Other	DSSAB	slc.77A.L0696.C01.01	$4.5M
Other	Municipality's Share	slc.77A.L0696.C01.02	$103,384
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.02
Other	Not listed	slc.77A.L0696.C01.0A	Not mapped	Due to Province of Ontario
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.02
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$13.9M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$315,703
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.02
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$8.1M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$183,422
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.02
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.02
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$900,573
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$20,515
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.02
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$9.0M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$203,937
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.02
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$7.3M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$165,664
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.02
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$14.5M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$330,921
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.02
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.02
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.02
Other	DSSAB	slc.77A.L1097.C01.01	-$1.4M
Other	Municipality's Share	slc.77A.L1097.C01.02	-$30,845
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.02
Other	Not listed	slc.77A.L1097.C01.0A	Not mapped	Accrued benefit liability

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