Collingwood 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

$108.5M

Expenses

$69.5M

Surplus / deficit

$39.0M

Accumulated surplus

$340.3M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jennifer Graham
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-445-1030 ext 3289
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jgraham@collingwood.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.collingwood.ca
Households	Not listed	slc.02X.L0040.C01.01	$13,798
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$24,811
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$3,300
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Jennifer Graham
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Sue Bragg
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jgraham@collingwood.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-09-22
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	sbragg@bakertilly.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE41 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	$41.9M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$255,090
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$1.4M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$3.4M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$241,497
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$165,302
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$5.2M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$11.5M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$672,661
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$20.6M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$309,243
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$623,199
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$1.6M
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$2.5M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$315,626
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$676,702
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$992,328
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$509,145
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$2.3M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$225,962
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$11.9M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$155,244
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$189,607
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$8.1M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$851,054
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Expense Recoveries
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$799,789
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Miscellaneous
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$24.9M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$108.5M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$69.5M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$297.1M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$297.1M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$39.0M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$385,042
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$385,042
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$1.1M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$1.1M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$108.5M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$42.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$336.2M

GRANTS, USER FEES AND SERVICE CHARGES67 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$189,413
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$218,944
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$1.4M
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$122,574
Police	Other Municipalities	slc.12X.L0420.C01.03	$72,207
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$2,392
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$10,210
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$122,574
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$72,207
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$12,602
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$678,375
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$1.4M
Roadways - traffic operations & roadside	Ontario Conditional Grants	slc.12X.L0614.C01.01	$263,315
Roadways - traffic operations & roadside	Ontario Grants - Tangible Capital Assets	slc.12X.L0614.C01.05	$1.3M
Roadways - traffic operations & roadside	Canada Grants - Tangible Capital Assets	slc.12X.L0614.C01.06	$159,894
Transit - conventional	Ontario Conditional Grants	slc.12X.L0631.C01.01	$385,042
Transit - conventional	Other Municipalities	slc.12X.L0631.C01.03	$94,147
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$251,590
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$9,753
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$647,529
Parking	Canada Grants - Tangible Capital Assets	slc.12X.L0640.C01.06	$5,408
Other	User Fees and Service Charges	slc.12X.L0698.C01.04	$411,319
Other	Not listed	slc.12X.L0698.C01.0A	Not mapped	Engineering Fees/Compliance Letters
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$648,357
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$94,147
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$1.3M
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$3.4M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$165,302
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$68,894
Wastewater treatment & disposal	Other Municipalities	slc.12X.L0812.C01.03	$457,927
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$8.8M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$7.9M
Water treatment	Other Municipalities - Tangible Capital Assets	slc.12X.L0831.C01.07	$11.5M
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$195,375
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$457,927
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$16.9M
Environmental Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0899.C01.07	$11.5M
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$3,100
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$281,582
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$262,371
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$28,518
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$32,513
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$17,868
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$21,996
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$4,981
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$13,845
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$14,000
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$71,144
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$68,509
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$8,081
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$675,328
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$145,090
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$338,380
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$14,472
Commercial and industrial	Other Municipalities	slc.12X.L1820.C01.03	$48,380
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$118,955
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$338,380
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$14,472
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$48,380
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$264,045
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$1.4M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$241,497
Total	Other Municipalities	slc.12X.L9910.C01.03	$672,661
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$20.6M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$3.4M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$165,302
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$11.5M

TAXATION INFORMATION23 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

MUNICIPAL AND SCHOOL BOARD TAXATION18 rows

Line	Column	SLC	Amount
Local improvements	LT / ST	slc.22D.L8005.C01.12	$269,225
Local improvements	TOTAL	slc.22D.L8005.C01.15	$269,225
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$465,883
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$465,883
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$722,575
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$290,033
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$255,555
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$1.3M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$735,108
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$735,108
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$41.2M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$16.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$12.7M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$70.2M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$41.9M
Total Levies	UT	slc.22D.L9990.C01.13	$16.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$12.7M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$71.0M

PAYMENTS-IN-LIEU OF TAXATION17 rows

Line	Column	SLC	Amount	Text
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$6,933
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$6,933
Other	Not listed	slc.24D.L8097.C01.0A	Not mapped	Federal Government paid less than levied rate
Other	LT / ST	slc.24D.L8097.C01.12	-$1,361
Other	TOTAL	slc.24D.L8097.C01.15	-$1,361
Amount Added to Payments-In-Lieu	LT / ST	slc.24D.L9890.C01.12	-$1,361
Amount Added to Payments-In-Lieu	TOTAL	slc.24D.L9890.C01.15	-$1,361
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$6,933
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$6,933
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$124,782
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$49,430
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$124,736
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$298,948
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$130,354
Total PILS Levied	UT	slc.24D.L9990.C01.13	$49,430
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$124,736
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$304,520

TAXATION AND PAYMENTS-IN-LIEU SUMMARY260 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$4.5B
Residential	Total Taxes	slc.26A.L0010.C01.03	$54.0M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$33.8M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$13.4M
Residential	Education Taxes	slc.26A.L0010.C01.06	$6.8M
Residential	ENG - Public	slc.26A.L0010.C01.07	$6.4M
Residential	FRE - Public	slc.26A.L0010.C01.08	$7,434
Residential	ENG - Separate	slc.26A.L0010.C01.09	$434,708
Residential	FRE - Separate	slc.26A.L0010.C01.10	$22,058
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$4.5B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$4.5B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$4.5B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$126.1M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$1.5M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$953,603
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$377,746
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$192,973
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$133,196
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$265
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$59,311
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$201
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$126.1M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$126.1M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$126.1M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$943,275
Farmland	Total Taxes	slc.26A.L0110.C01.03	$11,400
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$7,132
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$2,825
Farmland	Education Taxes	slc.26A.L0110.C01.06	$1,443
Farmland	ENG - Public	slc.26A.L0110.C01.07	$1,443
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$3.8M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$943,275
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$3.8M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$43,750
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$529
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$331
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$131
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$67
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$67
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$175,000
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$43,750
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$175,000
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$608.8M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$10.8M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$4.6M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$1.8M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$4.4M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$3.0M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$89,026
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$1.2M
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$67,548
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$498.2M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$608.8M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$498.2M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$1.2M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$20,897
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$8,773
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$3,562
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$8,562
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$5,905
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$174
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$2,351
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$132
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$973,000
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$1.2M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$973,000
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$2.4M
Office building	Total Taxes	slc.26A.L0320.C01.03	$42,307
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$17,761
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$7,211
Office building	Education Taxes	slc.26A.L0320.C01.06	$17,335
Office building	ENG - Public	slc.26A.L0320.C01.07	$11,955
Office building	FRE - Public	slc.26A.L0320.C01.08	$352
Office building	ENG - Separate	slc.26A.L0320.C01.09	$4,760
Office building	FRE - Separate	slc.26A.L0320.C01.10	$267
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$2.0M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$2.4M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$2.0M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$62.5M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$1.1M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$460,726
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$187,068
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$449,684
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$310,134
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$9,133
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$123,488
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$6,930
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$51.1M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$62.5M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$51.1M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$49.7M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$897,317
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$379,915
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$148,775
Industrial	Education Taxes	slc.26A.L0510.C01.06	$368,627
Industrial	ENG - Public	slc.26A.L0510.C01.07	$254,231
Industrial	FRE - Public	slc.26A.L0510.C01.08	$7,487
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$101,229
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$5,681
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$41.7M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$49.7M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$41.7M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$23.5M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$417,856
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$173,640
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$70,502
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$173,714
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$119,805
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$3,528
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$47,704
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$2,677
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$19.7M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$23.5M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$19.7M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$9.6M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$166,579
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$72,622
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$28,767
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$65,190
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$44,960
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,324
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$17,902
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,005
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$7.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$9.6M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$7.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.1M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$11,874
Residential	LT / ST	slc.26A.L1010.C02.04	$8,505
Residential	UT	slc.26A.L1010.C02.05	$3,369
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.1M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.1M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.1M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$11.9M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$221,349
Commercial	LT / ST	slc.26A.L1210.C02.04	$90,105
Commercial	UT	slc.26A.L1210.C02.05	$35,693
Commercial	Education PILS	slc.26A.L1210.C02.06	$95,551
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$9.8M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$11.9M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$9.8M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$2.7M
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$49,395
Parking lot	LT / ST	slc.26A.L1310.C02.04	$20,107
Parking lot	UT	slc.26A.L1310.C02.05	$7,965
Parking lot	Education PILS	slc.26A.L1310.C02.06	$21,323
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$2.2M
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$2.7M
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$2.2M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$802,200
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$16,330
Landfilll	LT / ST	slc.26A.L1705.C02.04	$6,065
Landfilll	UT	slc.26A.L1705.C02.05	$2,403
Landfilll	Education PILS	slc.26A.L1705.C02.06	$7,862
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$802,200
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$802,200
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$802,200
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	68.967%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.031%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.461%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.541%
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	$4.6B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$55.5M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$34.7M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$13.8M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$7.0M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$6.5M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$7,699
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$494,019
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$22,259
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$4.6B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$4.6B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$4.6B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$674.9M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$12.0M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$5.1M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$2.0M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$4.9M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$3.4M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$98,685
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$1.3M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$74,876
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$552.2M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$674.9M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$552.2M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$73.2M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$1.3M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$553,555
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$219,277
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$542,341
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$374,036
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$11,015
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$148,932
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$8,357
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$61.4M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$73.2M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$61.4M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$1.3M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$722,575
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$290,033
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$255,555
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$211,379
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$2,830
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$39,178
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$2,168
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$70.2M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$41.2M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$16.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$12.7M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$10.5M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$121,553
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$2.0M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$108,666
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$735,108
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$735,108
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$5.4B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$71.0M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$41.9M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$16.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$12.7M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$10.5M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$121,553
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$2.0M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$108,666
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$5.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$5.4B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$5.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.1M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$11,874
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$8,505
Residential Subtotal	UT	slc.26A.L9210.C02.05	$3,369
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.1M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.1M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.1M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$14.6M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$270,744
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$110,212
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$43,658
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$116,874
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$11.9M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$14.6M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$11.9M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$298,948
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$124,782
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$49,430
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$124,736
Amounts Added to PIL	TOTAL PILS Levied	slc.26A.L9290.C02.03	-$1,361
Amounts Added to PIL	LT / ST	slc.26A.L9290.C02.04	-$1,361
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$6,933
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$6,933
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$16.5M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$304,520
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$130,354
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$49,430
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$124,736
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$13.9M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$16.5M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$13.9M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY43 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$31,602
Canada	LT / ST	slc.26B.L5010.C01.03	$12,864
Canada	UT	slc.26B.L5010.C01.04	$5,096
Canada	Education	slc.26B.L5010.C01.05	$13,642
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$31,602
Canada	LT / ST	slc.26B.L5010.C01.08	$26,506
Canada	UT	slc.26B.L5010.C01.09	$5,096
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$6,933
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$6,933
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$6,933
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$6,933
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$11,874
Other	LT / ST	slc.26B.L5240.C01.03	$8,505
Other	UT	slc.26B.L5240.C01.04	$3,369
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$11,874
Other	LT / ST	slc.26B.L5240.C01.08	$8,505
Other	UT	slc.26B.L5240.C01.09	$3,369
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	MTO
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$227,967
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$92,799
Municipal enterprises	UT	slc.26B.L5610.C01.04	$36,760
Municipal enterprises	Education	slc.26B.L5610.C01.05	$98,408
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$227,967
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$191,207
Municipal enterprises	UT	slc.26B.L5610.C01.09	$36,760
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$27,505
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$10,614
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$4,205
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$12,686
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$27,505
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$23,300
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$4,205
Amounts Added to PIL	TOTAL PILS Levied	slc.26B.L5950.C01.02	-$1,361
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.03	-$1,361
Amounts Added to PIL	TOTAL PIL Entitlement	slc.26B.L5950.C01.07	-$1,361
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.08	-$1,361
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$304,520
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$130,354
Source of PILS Total	UT	slc.26B.L9599.C01.04	$49,430
Source of PILS Total	Education	slc.26B.L9599.C01.05	$124,736
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$304,520
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$255,090
Source of PILS Total	UT	slc.26B.L9599.C01.09	$49,430

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES295 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$440,591
Governance	Materials	slc.40X.L0240.C01.03	$273,817
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$2,056
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$1.0M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$1.1M
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$24,772
Governance	Amortization	slc.40X.L0240.C01.16	$313,894
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$4.5M
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$415,674
Corporate Management	Materials	slc.40X.L0250.C01.03	$2.0M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$315,944
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$33,483
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$7.4M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$7.6M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$232,443
Corporate Management	Amortization	slc.40X.L0250.C01.16	$103,278
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$947,779
Program Support	Materials	slc.40X.L0260.C01.03	$573,010
Program Support	Contracted Services	slc.40X.L0260.C01.04	$44,052
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$1.6M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.6M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$5.9M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$415,674
General government	Materials	slc.40X.L0299.C01.03	$2.8M
General government	Contracted Services	slc.40X.L0299.C01.04	$359,996
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$35,539
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$10.0M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$8.7M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$1.3M
General government	Amortization	slc.40X.L0299.C01.16	$417,172
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$5.0M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$56,420
Fire	Materials	slc.40X.L0410.C01.03	$502,791
Fire	Contracted Services	slc.40X.L0410.C01.04	$92,212
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$518
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$6.3M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$6.5M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$194,244
Fire	Amortization	slc.40X.L0410.C01.16	$600,004
Police	Materials	slc.40X.L0420.C01.03	$146,431
Police	Contracted Services	slc.40X.L0420.C01.04	$5.4M
Police	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0420.C01.05	$506
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$5.6M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$5.6M
Police	Amortization	slc.40X.L0420.C01.16	$52,608
Conservation authority	Interest on Long Term Debt	slc.40X.L0430.C01.02	-$1,687
Conservation authority	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0430.C01.05	$345,432
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$351,796
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$351,796
Conservation authority	Amortization	slc.40X.L0430.C01.16	$8,051
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$760,840
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$211,331
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$47,073
Protective inspection and control	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0440.C01.05	$4,239
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$1.0M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$1.1M
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$35,489
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$17,009
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$886,441
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$169,343
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$19,411
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$1,335
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$1.1M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$1.1M
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$37,329
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$32,946
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$6.7M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$54,733
Protection services	Materials	slc.40X.L0499.C01.03	$1.0M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$5.6M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$352,030
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$14.4M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$14.7M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$267,062
Protection services	Amortization	slc.40X.L0499.C01.16	$710,618
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$796,671
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$24,821
Roads - paved	Materials	slc.40X.L0611.C01.03	$123,004
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$123,306
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$198,468
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$3.7M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$3.7M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$58,561
Roads - paved	Amortization	slc.40X.L0611.C01.16	$2.4M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$30,073
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$498
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$35,984
Roads - unpaved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0612.C01.05	$31,703
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$98,258
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$101,665
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$3,407
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$4,217
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$553
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$174
Roads - bridges and culverts	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0613.C01.05	$1,569
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$155,429
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$155,655
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$226
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$148,916
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$1.3M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$458,827
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$100,869
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$197,011
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$3.3M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$3.3M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$71,257
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$1.2M
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$328,426
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$266,437
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$334,779
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$177,050
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$1.2M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$1.2M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$38,375
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$60,809
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$176,147
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$106,629
Winter control - sidewalks,parking lots only	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0622.C01.05	$135,156
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$437,076
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$451,568
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$14,492
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$19,144
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$47,705
Transit - conventional	Materials	slc.40X.L0631.C01.03	$541,591
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$999,897
Transit - conventional	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0631.C01.05	$4,318
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$1.9M
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$1.9M
Transit - conventional	Amortization	slc.40X.L0631.C01.16	$306,357
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$283,462
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$287,589
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$287,589
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$4,127
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$212,740
Parking	Materials	slc.40X.L0640.C01.03	$266,924
Parking	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0640.C01.05	$57,670
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$563,422
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$582,054
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$18,632
Parking	Amortization	slc.40X.L0640.C01.16	$26,088
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	-$2
Street lighting	Materials	slc.40X.L0650.C01.03	$159,642
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$52,318
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$444,639
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$444,639
Street lighting	Amortization	slc.40X.L0650.C01.16	$232,681
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$450,393
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$450,393
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Engineering
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$450,393
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$3.3M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$24,821
Transportation services	Materials	slc.40X.L0699.C01.03	$1.8M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$2.0M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$802,945
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$12.5M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$12.7M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$204,950
Transportation services	Amortization	slc.40X.L0699.C01.16	$4.4M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$627,412
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$71,640
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$259,974
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$122,073
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$176,174
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$2.9M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$2.9M
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$41,112
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$1.6M
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$824,802
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$3.5M
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$222,182
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$5.5M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$5.6M
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$157,791
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$928,585
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$178
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$178
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$178
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$1.4M
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$20,667
Water treatment	Materials	slc.40X.L0831.C01.03	$1.8M
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$482,946
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	-$170,156
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$4.6M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$4.7M
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$120,469
Water treatment	Amortization	slc.40X.L0831.C01.16	$1.1M
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$580,040
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$290,131
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$238,667
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$448,927
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$2.8M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$2.9M
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$54,016
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$1.2M
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$3.4M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$92,307
Environmental services	Materials	slc.40X.L0899.C01.03	$5.8M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.1M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$454,945
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$15.7M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$16.1M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$373,388
Environmental services	Amortization	slc.40X.L0899.C01.16	$4.8M
Rent Supplement programs	Salaries, Wages and Employee Benefits	slc.40X.L1430.C01.01	$102,877
Rent Supplement programs	Materials	slc.40X.L1430.C01.03	$348,764
Rent Supplement programs	Contracted Services	slc.40X.L1430.C01.04	$4,050
Rent Supplement programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1430.C01.05	$205,718
Rent Supplement programs	Total Expenses Before Adjustments	slc.40X.L1430.C01.07	$661,409
Rent Supplement programs	Total Expenses After Adjustments	slc.40X.L1430.C01.11	$661,409
Social Housing	Salaries, Wages and Employee Benefits	slc.40X.L1499.C01.01	$102,877
Social Housing	Materials	slc.40X.L1499.C01.03	$348,764
Social Housing	Contracted Services	slc.40X.L1499.C01.04	$4,050
Social Housing	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1499.C01.05	$205,718
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$661,409
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$661,409
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$1.8M
Parks	Materials	slc.40X.L1610.C01.03	$1.2M
Parks	Contracted Services	slc.40X.L1610.C01.04	$27,949
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$33,692
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$4.3M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$4.4M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$104,775
Parks	Amortization	slc.40X.L1610.C01.16	$1.3M
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$660,630
Recreation programs	Materials	slc.40X.L1620.C01.03	$64,046
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$724,676
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$749,804
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$25,128
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$1.7M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.2M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$33,365
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$4.0M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$4.1M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$99,484
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$1.1M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$1.5M
Libraries	Materials	slc.40X.L1640.C01.03	$587,855
Libraries	Contracted Services	slc.40X.L1640.C01.04	$47,782
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$2.6M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$2.6M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$72,765
Libraries	Amortization	slc.40X.L1640.C01.16	$478,689
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$346,351
Museums	Materials	slc.40X.L1645.C01.03	$101,715
Museums	Contracted Services	slc.40X.L1645.C01.04	$14,775
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$489,465
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$505,514
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$16,049
Museums	Amortization	slc.40X.L1645.C01.16	$26,624
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$539,301
Cultural services	Materials	slc.40X.L1650.C01.03	$415,631
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$34,444
Cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1650.C01.05	$2,548
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$991,924
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$1.0M
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$34,395
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$6.4M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$3.5M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$158,315
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$36,240
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$13.1M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$13.5M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$352,596
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$2.9M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$1.1M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$297,763
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$70,847
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$1.4M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$1.5M
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$50,070
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$687,528
Commercial and industrial	Interest on Long Term Debt	slc.40X.L1820.C01.02	$13,936
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$928,558
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$101,532
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$1.8M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$1.8M
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$59,560
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$19,530
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1.8M
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$13,936
Planning and development	Materials	slc.40X.L1899.C01.03	$1.2M
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$172,379
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$3.2M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$3.3M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$109,630
Planning and development	Amortization	slc.40X.L1899.C01.16	$19,530
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$27.6M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$601,471
Total	Materials	slc.40X.L9910.C01.03	$16.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$9.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$1.9M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$69.5M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$69.5M
Total	Amortization	slc.40X.L9910.C01.16	$13.4M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$21.8M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$5.8M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$27.6M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$27.6M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$6,154

SCHEDULE OF TANGIBLE CAPITAL ASSETS213 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$16.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$19.7M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$3.2M
General government	Disposals	slc.51A.L0299.C01.04	$58,302
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$22.9M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$3.5M
General government	Annual Amortization	slc.51A.L0299.C01.08	$417,172
General government	Amortization Disposal	slc.51A.L0299.C01.09	$58,302
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$3.9M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$19.0M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$16.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$19.7M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$3.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$5.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$10.4M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$146,285
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$10.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$5.4M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$600,004
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$6.0M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$4.6M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$5.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$10.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$5.4M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$914,673
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$1.9M
Police	Additions and Betterments	slc.51A.L0420.C01.03	$63,069
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$2.0M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$1.0M
Police	Annual Amortization	slc.51A.L0420.C01.08	$52,608
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$1.1M
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$925,134
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$914,673
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$1.9M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$1.0M
Conservation authority	2024 Opening Net Book Value	slc.51A.L0430.C01.01	$4.6M
Conservation authority	2024 Opening Cost Balance	slc.51A.L0430.C01.02	$4.6M
Conservation authority	Additions and Betterments	slc.51A.L0430.C01.03	$58,479
Conservation authority	2024 Closing Cost Balance	slc.51A.L0430.C01.06	$4.7M
Conservation authority	2024 Opening Amortization Balance	slc.51A.L0430.C01.07	$4,025
Conservation authority	Annual Amortization	slc.51A.L0430.C01.08	$8,051
Conservation authority	2024 Closing Amortization Balance	slc.51A.L0430.C01.10	$12,076
Conservation authority	2024 Closing Net Book Value	slc.51A.L0430.C01.11	$4.7M
Conservation authority	2024 Opening Net Book Value	slc.51A.L0430.C99.01	$4.6M
Conservation authority	2024 Opening Cost Balance	slc.51A.L0430.C99.02	$4.6M
Conservation authority	2024 Opening Amortization Balance	slc.51A.L0430.C99.07	$4,025
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$207,179
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$291,274
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$291,274
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$84,095
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$17,009
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$101,104
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$190,170
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$207,179
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$291,274
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$84,095
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$133,883
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$407,119
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$58,446
Building permit and inspection services	Disposals	slc.51A.L0445.C01.04	$29,064
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$436,501
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$273,236
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$32,946
Building permit and inspection services	Amortization Disposal	slc.51A.L0445.C01.09	$29,064
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$277,118
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$159,383
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$133,883
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$407,119
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$273,236
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$10.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$17.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$326,279
Protection services	Disposals	slc.51A.L0499.C01.04	$29,064
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$17.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$6.7M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$710,618
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$29,064
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$7.4M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$10.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$10.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$17.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$6.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$42.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$73.3M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$4.9M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$327,175
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$77.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$30.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$2.4M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$327,175
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$32.5M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$45.3M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$42.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$73.3M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$30.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$5.6M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$8.3M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$1.8M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$10.0M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.7M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$148,916
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.8M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$7.2M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$5.6M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$8.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.7M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$25.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$39.4M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$1.8M
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$41.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$14.2M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$1.2M
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$15.4M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$25.7M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$25.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$39.4M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$14.2M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$329,507
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$392,060
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$382,129
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$774,189
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$62,553
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$60,809
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$123,362
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$650,827
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$329,507
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$392,060
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$62,553
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$181,870
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$191,442
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$191,442
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$9,572
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$19,144
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$28,716
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$162,726
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$181,870
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$191,442
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$9,572
Transit - conventional	2024 Opening Net Book Value	slc.51A.L0631.C01.01	$1.8M
Transit - conventional	2024 Opening Cost Balance	slc.51A.L0631.C01.02	$4.2M
Transit - conventional	Additions and Betterments	slc.51A.L0631.C01.03	$285,933
Transit - conventional	2024 Closing Cost Balance	slc.51A.L0631.C01.06	$4.5M
Transit - conventional	2024 Opening Amortization Balance	slc.51A.L0631.C01.07	$2.5M
Transit - conventional	Annual Amortization	slc.51A.L0631.C01.08	$306,357
Transit - conventional	2024 Closing Amortization Balance	slc.51A.L0631.C01.10	$2.8M
Transit - conventional	2024 Closing Net Book Value	slc.51A.L0631.C01.11	$1.8M
Transit - conventional	2024 Opening Net Book Value	slc.51A.L0631.C99.01	$1.8M
Transit - conventional	2024 Opening Cost Balance	slc.51A.L0631.C99.02	$4.2M
Transit - conventional	2024 Opening Amortization Balance	slc.51A.L0631.C99.07	$2.5M
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C01.01	$63,969
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C01.02	$139,335
Transit - Accessible	2024 Closing Cost Balance	slc.51A.L0632.C01.06	$139,335
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C01.07	$75,366
Transit - Accessible	Annual Amortization	slc.51A.L0632.C01.08	$4,127
Transit - Accessible	2024 Closing Amortization Balance	slc.51A.L0632.C01.10	$79,493
Transit - Accessible	2024 Closing Net Book Value	slc.51A.L0632.C01.11	$59,842
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C99.01	$63,969
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C99.02	$139,335
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C99.07	$75,366
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$176,384
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$1.3M
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$1.3M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$1.2M
Parking	Annual Amortization	slc.51A.L0640.C01.08	$26,088
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$1.2M
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$150,296
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$176,384
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$1.3M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$1.2M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$3.1M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$6.0M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$36,017
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$6.0M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$2.9M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$232,681
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$3.1M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$2.9M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$3.1M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$6.0M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$2.9M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$79.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$133.3M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$9.1M
Transportation services	Disposals	slc.51A.L0699.C01.04	$327,175
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$142.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$54.0M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$4.4M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$327,175
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$58.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$83.9M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$79.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$133.3M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$54.0M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$32.7M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$55.4M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$2.6M
Wastewater collection/conveyance	Disposals	slc.51A.L0811.C01.04	$16,213
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$57.9M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$22.7M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$1.6M
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$16,213
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$24.3M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$33.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$32.7M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$55.4M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$22.7M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$15.6M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$37.8M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$784,984
Wastewater treatment & disposal	Disposals	slc.51A.L0812.C01.04	$21,877
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$38.5M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$22.1M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$928,585

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