Official FIR rows
Dawn-Euphemia Tp | 2022
Raw Financial Information Return rows are shown by official FIR schedule. Summary cards appear only when the metric mapping is confidently available.
Revenue
$6.0M
Expenses
$5.6M
Surplus / deficit
$412,659
Accumulated surplus
$15.8M
FINANCIAL INFORMATION RETURN18 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Name | Not listed | slc.02X.L0020.C01.02 | Not mapped | Marc Seguin |
| Telephone | Not listed | slc.02X.L0022.C01.02 | Not mapped | 519-692-5148 |
| Fax | Not listed | slc.02X.L0024.C01.02 | Not mapped | 519-692-5511 |
| Email (Required) | Not listed | slc.02X.L0028.C01.02 | Not mapped | treasurer@dawneuphemia.on.ca |
| Website address of Municipality | Not listed | slc.02X.L0030.C01.02 | Not mapped | www.dawneuphemia.on.ca |
| Households | Not listed | slc.02X.L0040.C01.01 | $824 | |
| Households | Not listed | slc.02X.L0040.C01.02 | Not mapped | Stats Can |
| Population | Not listed | slc.02X.L0041.C01.01 | $1,968 | |
| Population | Not listed | slc.02X.L0041.C01.02 | Not mapped | Stats Can |
| Youth Population | Not listed | slc.02X.L0042.C01.01 | $750 | |
| Youth Population | Not listed | slc.02X.L0042.C01.02 | Not mapped | Stats Can |
| Schedule 54:Cashflow - Direct or Indirect Method chosen | Not listed | slc.02X.L0075.C01.02 | Not mapped | INDIRECT |
| Municipal Treasurer | Not listed | slc.02X.L0090.C01.02 | Not mapped | Marc Seguin |
| Municipal Auditor | Not listed | slc.02X.L0091.C01.02 | Not mapped | Linda Campbell |
| Municipal Audit Firm | Not listed | slc.02X.L0092.C01.02 | Not mapped | BDO Canada LLP |
| Municipal Treasurer Email (Required) | Not listed | slc.02X.L0093.C01.02 | Not mapped | treasurer@dawneuphemia.on.ca |
| Date | Not listed | slc.02X.L0094.C01.02 | Not mapped | 2025-05-29 |
| Municipal Auditor's Email (Required) | Not listed | slc.02X.L0095.C01.02 | Not mapped | lcampbell@bdo.ca |
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE39 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 | $4.4M | |
| Ontario Municipal Partnership Fund (OMPF) | Own Purposes Revenue | slc.10X.L0620.C01.01 | $243,500 | |
| Ontario Cannabis (OCLIF) | Own Purposes Revenue | slc.10X.L0625.C01.01 | $138,032 | |
| Provincial COVID-19 Recovery Funding | Own Purposes Revenue | slc.10X.L0629.C01.01 | $1,122 | |
| Other | Own Purposes Revenue | slc.10X.L0695.C01.01 | $62,384 | |
| Other | Not listed | slc.10X.L0695.C01.0A | Not mapped | CCBF |
| Other | Own Purposes Revenue | slc.10X.L0696.C01.01 | $39,803 | |
| Other | Not listed | slc.10X.L0696.C01.0A | Not mapped | OMAFRA Drain Supervisor |
| Other | Own Purposes Revenue | slc.10X.L0697.C01.01 | $21,161 | |
| Other | Not listed | slc.10X.L0697.C01.0A | Not mapped | MMAH |
| Other | Own Purposes Revenue | slc.10X.L0698.C01.01 | $41,459 | |
| Other | Not listed | slc.10X.L0698.C01.0A | Not mapped | CK winter |
| Subtotal | Own Purposes Revenue | slc.10X.L0699.C01.01 | $547,461 | |
| Ontario conditional grants (SLC 12 9910 01) | Own Purposes Revenue | slc.10X.L0810.C01.01 | $70,355 | |
| Canada grants for tangible capital assets (SLC 12 9910 06) | Own Purposes Revenue | slc.10X.L0825.C01.01 | $138,032 | |
| Conditional Grants Subtotal | Own Purposes Revenue | slc.10X.L0899.C01.01 | $208,387 | |
| Revenue from other municipalities (SLC 12 9910 03) | Own Purposes Revenue | slc.10X.L1099.C01.01 | $41,459 | |
| Total user fees and service charges (SLC 12 9910 04) | Own Purposes Revenue | slc.10X.L1299.C01.01 | $487,908 | |
| Licences and permits | Own Purposes Revenue | slc.10X.L1420.C01.01 | $49,516 | |
| Rents, concessions and franchises | Own Purposes Revenue | slc.10X.L1430.C01.01 | $48,855 | |
| Licences, permits, rents, etc. Subtotal | Own Purposes Revenue | slc.10X.L1499.C01.01 | $98,371 | |
| Penalties and interest on taxes | Own Purposes Revenue | slc.10X.L1620.C01.01 | $54,247 | |
| Fines and Penalties Subtotal | Own Purposes Revenue | slc.10X.L1699.C01.01 | $54,247 | |
| Investment income | Own Purposes Revenue | slc.10X.L1805.C01.01 | $84,088 | |
| Gain/loss on sale of land and capital assets | Own Purposes Revenue | slc.10X.L1811.C01.01 | $8,496 | |
| Other | Own Purposes Revenue | slc.10X.L1890.C01.01 | $70,065 | |
| Other | Not listed | slc.10X.L1890.C01.0A | Not mapped | Tax Adjustments |
| Other revenue Subtotal | Own Purposes Revenue | slc.10X.L1899.C01.01 | $162,649 | |
| PLUS: Total revenues (SLC 10 9910 01) | Own Purposes Revenue | slc.10X.L2010.C01.01 | $6.0M | |
| LESS: Total expenses (SLC 40 9910 11) | Own Purposes Revenue | slc.10X.L2020.C01.01 | $5.6M | |
| Accumulated surplus/(deficit) at the beginning of year | Own Purposes Revenue | slc.10X.L2060.C01.01 | $15.4M | |
| Restated accumulated surplus/(deficit) at the beginning of year | Own Purposes Revenue | slc.10X.L2062.C01.01 | $15.4M | |
| Annual Surplus/(Deficit) | Own Purposes Revenue | slc.10X.L2099.C01.01 | $412,659 | |
| Transportation services: Roads - Paved | Own Purposes Revenue | slc.10X.L4030.C01.01 | $138,032 | |
| Canada Community - Building Fund used for Capital Investments | Own Purposes Revenue | slc.10X.L4099.C01.01 | $138,032 | |
| Canada Community - Building Fund Recognized in the year | Own Purposes Revenue | slc.10X.L4299.C01.01 | $138,032 | |
| Total Revenues | Own Purposes Revenue | slc.10X.L9910.C01.01 | $6.0M | |
| Property Taxation Subtotal | Own Purposes Revenue | slc.10X.L9940.C01.01 | $4.4M | |
| Accumulated surplus/(deficit) at the end of yr (SLC 10 2099 01+SL | Own Purposes Revenue | slc.10X.L9950.C01.01 | $15.8M |
GRANTS, USER FEES AND SERVICE CHARGES19 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | Ontario Conditional Grants | slc.12X.L0299.C01.01 | $62,384 | |
| General government | User Fees and Service Charges | slc.12X.L0299.C01.04 | $5,050 | |
| Police | Ontario Conditional Grants | slc.12X.L0420.C01.01 | $7,971 | |
| Protection Services | Ontario Conditional Grants | slc.12X.L0499.C01.01 | $7,971 | |
| Roads - paved | Canada Grants - Tangible Capital Assets | slc.12X.L0611.C01.06 | $138,032 | |
| Winter control - except sidewalks,parking lots | Other Municipalities | slc.12X.L0621.C01.03 | $41,459 | |
| Transportation Services | Other Municipalities | slc.12X.L0699.C01.03 | $41,459 | |
| Transportation Services | Canada Grants - Tangible Capital Assets | slc.12X.L0699.C01.06 | $138,032 | |
| Water treatment | User Fees and Service Charges | slc.12X.L0831.C01.04 | $416,213 | |
| Environmental Services | User Fees and Service Charges | slc.12X.L0899.C01.04 | $416,213 | |
| Parks | User Fees and Service Charges | slc.12X.L1610.C01.04 | $28,873 | |
| Recreation and Cultural Services | User Fees and Service Charges | slc.12X.L1699.C01.04 | $28,873 | |
| Planning and zoning | User Fees and Service Charges | slc.12X.L1810.C01.04 | $13,219 | |
| Tile drainage/shoreline assistance | User Fees and Service Charges | slc.12X.L1850.C01.04 | $24,553 | |
| Planning and Development | User Fees and Service Charges | slc.12X.L1899.C01.04 | $37,772 | |
| Total | Ontario Conditional Grants | slc.12X.L9910.C01.01 | $70,355 | |
| Total | Other Municipalities | slc.12X.L9910.C01.03 | $41,459 | |
| Total | User Fees and Service Charges | slc.12X.L9910.C01.04 | $487,908 | |
| Total | Canada Grants - Tangible Capital Assets | slc.12X.L9910.C01.06 | $138,032 |
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 | Y |
| D Office Building | Not listed | slc.20X.L0210.C01.02 | Not mapped | Y |
| S Shopping Centre | Not listed | slc.20X.L0215.C01.02 | Not mapped | Y |
| L Large Industrial | Not listed | slc.20X.L0220.C01.02 | Not mapped | Y |
| 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 | 20220331 |
| R Residential | Last Due Date | slc.20X.L1210.C06.04 | Not mapped | 20220531 |
| R Residential | Installments | slc.20X.L1210.C06.05 | $2 | |
| R Residential | First Due Date | slc.20X.L1210.C06.06 | Not mapped | 20220929 |
| R Residential | Last Due Date | slc.20X.L1210.C06.07 | Not mapped | 20221130 |
| M Multi-Residential | Installments | slc.20X.L1220.C06.02 | $2 | |
| M Multi-Residential | First Due Date | slc.20X.L1220.C06.03 | Not mapped | 20220331 |
| M Multi-Residential | Last Due Date | slc.20X.L1220.C06.04 | Not mapped | 20220531 |
| M Multi-Residential | Installments | slc.20X.L1220.C06.05 | $2 | |
| M Multi-Residential | First Due Date | slc.20X.L1220.C06.06 | Not mapped | 20220929 |
| M Multi-Residential | Last Due Date | slc.20X.L1220.C06.07 | Not mapped | 20221130 |
| F Farmland | Installments | slc.20X.L1230.C06.02 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.03 | Not mapped | 20220331 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.04 | Not mapped | 20220531 |
| F Farmland | Installments | slc.20X.L1230.C06.05 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.06 | Not mapped | 20220929 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.07 | Not mapped | 20221130 |
| T Managed Forest | Installments | slc.20X.L1240.C06.02 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.03 | Not mapped | 20220331 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.04 | Not mapped | 20220531 |
| T Managed Forest | Installments | slc.20X.L1240.C06.05 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.06 | Not mapped | 20220929 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.07 | Not mapped | 20221130 |
| C Commercial | Installments | slc.20X.L1250.C06.02 | $2 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.03 | Not mapped | 20220331 |
| C Commercial | Last Due Date | slc.20X.L1250.C06.04 | Not mapped | 20220531 |
| C Commercial | Installments | slc.20X.L1250.C06.05 | $2 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.06 | Not mapped | 20220929 |
| C Commercial | Last Due Date | slc.20X.L1250.C06.07 | Not mapped | 20221130 |
| I Industrial | Installments | slc.20X.L1260.C06.02 | $2 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.03 | Not mapped | 20220331 |
| I Industrial | Last Due Date | slc.20X.L1260.C06.04 | Not mapped | 20220531 |
| I Industrial | Installments | slc.20X.L1260.C06.05 | $2 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.06 | Not mapped | 20220929 |
| I Industrial | Last Due Date | slc.20X.L1260.C06.07 | Not mapped | 20221130 |
| P Pipeline | Installments | slc.20X.L1270.C06.02 | $2 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.03 | Not mapped | 20220331 |
| P Pipeline | Last Due Date | slc.20X.L1270.C06.04 | Not mapped | 20220531 |
| P Pipeline | Installments | slc.20X.L1270.C06.05 | $2 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.06 | Not mapped | 20220929 |
| P Pipeline | Last Due Date | slc.20X.L1270.C06.07 | Not mapped | 20221130 |
MUNICIPAL AND SCHOOL BOARD TAXATION14 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Municipal drainage charges | LT / ST | slc.22D.L8030.C01.12 | $161,246 | |
| Municipal drainage charges | TOTAL | slc.22D.L8030.C01.15 | $161,246 | |
| Waste management collection charges | LT / ST | slc.22D.L8035.C01.12 | $129,375 | |
| Waste management collection charges | TOTAL | slc.22D.L8035.C01.15 | $129,375 | |
| Amount Added to Tax Bill | LT / ST | slc.22D.L9890.C01.12 | $290,621 | |
| Amount Added to Tax Bill | TOTAL | slc.22D.L9890.C01.15 | $290,621 | |
| Total Levied by Tax Rate | LT / ST | slc.22D.L9910.C01.12 | $4.2M | |
| Total Levied by Tax Rate | UT | slc.22D.L9910.C01.13 | $2.6M | |
| Total Levied by Tax Rate | Education Taxes | slc.22D.L9910.C01.14 | $1.9M | |
| Total Levied by Tax Rate | TOTAL | slc.22D.L9910.C01.15 | $8.6M | |
| Total Levies | LT / ST | slc.22D.L9990.C01.12 | $4.5M | |
| Total Levies | UT | slc.22D.L9990.C01.13 | $2.6M | |
| Total Levies | Education Taxes | slc.22D.L9990.C01.14 | $1.9M | |
| Total Levies | TOTAL | slc.22D.L9990.C01.15 | $8.9M |
PAYMENTS-IN-LIEU OF TAXATION16 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Utility transmission and utility corridors (RTC = U) - from Ontar | LT / ST | slc.24D.L8050.C01.12 | $235 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | UT | slc.24D.L8050.C01.13 | $67 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | Education PILS | slc.24D.L8050.C01.14 | $34 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | TOTAL | slc.24D.L8050.C01.15 | $336 | |
| Other Payments-In-Lieu Amounts | LT / ST | slc.24D.L9892.C01.12 | $235 | |
| Other Payments-In-Lieu Amounts | UT | slc.24D.L9892.C01.13 | $67 | |
| Other Payments-In-Lieu Amounts | Education PILS | slc.24D.L9892.C01.14 | $34 | |
| Other Payments-In-Lieu Amounts | TOTAL | slc.24D.L9892.C01.15 | $336 | |
| Total PILS Levied by Tax Rate | LT / ST | slc.24D.L9910.C01.12 | $23,649 | |
| Total PILS Levied by Tax Rate | UT | slc.24D.L9910.C01.13 | $14,482 | |
| Total PILS Levied by Tax Rate | Education PILS | slc.24D.L9910.C01.14 | $10,371 | |
| Total PILS Levied by Tax Rate | TOTAL | slc.24D.L9910.C01.15 | $48,502 | |
| Total PILS Levied | LT / ST | slc.24D.L9990.C01.12 | $23,884 | |
| Total PILS Levied | UT | slc.24D.L9990.C01.13 | $14,549 | |
| Total PILS Levied | Education PILS | slc.24D.L9990.C01.14 | $10,405 | |
| Total PILS Levied | TOTAL | slc.24D.L9990.C01.15 | $48,838 |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY200 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.02 | $166.2M | |
| Residential | Total Taxes | slc.26A.L0010.C01.03 | $2.2M | |
| Residential | Municipal Taxes LT / ST | slc.26A.L0010.C01.04 | $1.2M | |
| Residential | Municipal Taxes UT | slc.26A.L0010.C01.05 | $756,747 | |
| Residential | Education Taxes | slc.26A.L0010.C01.06 | $254,210 | |
| Residential | ENG - Public | slc.26A.L0010.C01.07 | $170,077 | |
| Residential | FRE - Public | slc.26A.L0010.C01.08 | $70,111 | |
| Residential | ENG - Separate | slc.26A.L0010.C01.09 | $2,527 | |
| Residential | FRE - Separate | slc.26A.L0010.C01.10 | $11,495 | |
| Residential | Taxable Asmt. (CVA) | slc.26A.L0010.C01.16 | $166.2M | |
| Residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.17 | $166.2M | |
| Residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0010.C01.18 | $166.2M | |
| Multi-residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.02 | $2.1M | |
| Multi-residential | Total Taxes | slc.26A.L0050.C01.03 | $26,842 | |
| Multi-residential | Municipal Taxes LT / ST | slc.26A.L0050.C01.04 | $15,649 | |
| Multi-residential | Municipal Taxes UT | slc.26A.L0050.C01.05 | $9,583 | |
| Multi-residential | Education Taxes | slc.26A.L0050.C01.06 | $1,610 | |
| Multi-residential | ENG - Public | slc.26A.L0050.C01.07 | $1,077 | |
| Multi-residential | FRE - Public | slc.26A.L0050.C01.08 | $444 | |
| Multi-residential | ENG - Separate | slc.26A.L0050.C01.09 | $16 | |
| Multi-residential | FRE - Separate | slc.26A.L0050.C01.10 | $73 | |
| Multi-residential | Taxable Asmt. (CVA) | slc.26A.L0050.C01.16 | $1.1M | |
| Multi-residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.17 | $2.1M | |
| Multi-residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0050.C01.18 | $1.1M | |
| Farmland | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.02 | $157.0M | |
| Farmland | Total Taxes | slc.26A.L0110.C01.03 | $2.1M | |
| Farmland | Municipal Taxes LT / ST | slc.26A.L0110.C01.04 | $1.2M | |
| Farmland | Municipal Taxes UT | slc.26A.L0110.C01.05 | $715,012 | |
| Farmland | Education Taxes | slc.26A.L0110.C01.06 | $265,697 | |
| Farmland | ENG - Public | slc.26A.L0110.C01.07 | $177,762 | |
| Farmland | FRE - Public | slc.26A.L0110.C01.08 | $73,279 | |
| Farmland | ENG - Separate | slc.26A.L0110.C01.09 | $2,641 | |
| Farmland | FRE - Separate | slc.26A.L0110.C01.10 | $12,015 | |
| Farmland | Taxable Asmt. (CVA) | slc.26A.L0110.C01.16 | $694.6M | |
| Farmland | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.17 | $157.0M | |
| Farmland | Phase-In Taxable Asmt. (CVA) | slc.26A.L0110.C01.18 | $694.6M | |
| Managed forests | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.02 | $242,250 | |
| Managed forests | Total Taxes | slc.26A.L0140.C01.03 | $3,276 | |
| Managed forests | Municipal Taxes LT / ST | slc.26A.L0140.C01.04 | $1,802 | |
| Managed forests | Municipal Taxes UT | slc.26A.L0140.C01.05 | $1,103 | |
| Managed forests | Education Taxes | slc.26A.L0140.C01.06 | $371 | |
| Managed forests | ENG - Public | slc.26A.L0140.C01.07 | $248 | |
| Managed forests | FRE - Public | slc.26A.L0140.C01.08 | $102 | |
| Managed forests | ENG - Separate | slc.26A.L0140.C01.09 | $4 | |
| Managed forests | FRE - Separate | slc.26A.L0140.C01.10 | $17 | |
| Managed forests | Taxable Asmt. (CVA) | slc.26A.L0140.C01.16 | $969,000 | |
| Managed forests | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.17 | $242,250 | |
| Managed forests | Phase-In Taxable Asmt. (CVA) | slc.26A.L0140.C01.18 | $969,000 | |
| Commercial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.02 | $132.1M | |
| Commercial | Total Taxes | slc.26A.L0210.C01.03 | $2.3M | |
| Commercial | Municipal Taxes LT / ST | slc.26A.L0210.C01.04 | $982,864 | |
| Commercial | Municipal Taxes UT | slc.26A.L0210.C01.05 | $601,886 | |
| Commercial | Education Taxes | slc.26A.L0210.C01.06 | $717,527 | |
| Commercial | ENG - Public | slc.26A.L0210.C01.07 | $480,054 | |
| Commercial | FRE - Public | slc.26A.L0210.C01.08 | $7,132 | |
| Commercial | ENG - Separate | slc.26A.L0210.C01.09 | $197,894 | |
| Commercial | FRE - Separate | slc.26A.L0210.C01.10 | $32,447 | |
| Commercial | Taxable Asmt. (CVA) | slc.26A.L0210.C01.16 | $81.5M | |
| Commercial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.17 | $132.1M | |
| Commercial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0210.C01.18 | $81.5M | |
| Commercial new construction | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0215.C01.02 | $4.3M | |
| Commercial new construction | Total Taxes | slc.26A.L0215.C01.03 | $74,227 | |
| Commercial new construction | Municipal Taxes LT / ST | slc.26A.L0215.C01.04 | $31,727 | |
| Commercial new construction | Municipal Taxes UT | slc.26A.L0215.C01.05 | $19,429 | |
| Commercial new construction | Education Taxes | slc.26A.L0215.C01.06 | $23,071 | |
| Commercial new construction | ENG - Public | slc.26A.L0215.C01.07 | $15,435 | |
| Commercial new construction | FRE - Public | slc.26A.L0215.C01.08 | $229 | |
| Commercial new construction | ENG - Separate | slc.26A.L0215.C01.09 | $6,363 | |
| Commercial new construction | FRE - Separate | slc.26A.L0215.C01.10 | $1,043 | |
| Commercial new construction | Taxable Asmt. (CVA) | slc.26A.L0215.C01.16 | $2.6M | |
| Commercial new construction | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0215.C01.17 | $4.3M | |
| Commercial new construction | Phase-In Taxable Asmt. (CVA) | slc.26A.L0215.C01.18 | $2.6M | |
| Industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.02 | $4.6M | |
| Industrial | Total Taxes | slc.26A.L0510.C01.03 | $74,597 | |
| Industrial | Municipal Taxes LT / ST | slc.26A.L0510.C01.04 | $34,028 | |
| Industrial | Municipal Taxes UT | slc.26A.L0510.C01.05 | $20,838 | |
| Industrial | Education Taxes | slc.26A.L0510.C01.06 | $19,731 | |
| Industrial | ENG - Public | slc.26A.L0510.C01.07 | $13,201 | |
| Industrial | FRE - Public | slc.26A.L0510.C01.08 | $196 | |
| Industrial | ENG - Separate | slc.26A.L0510.C01.09 | $5,442 | |
| Industrial | FRE - Separate | slc.26A.L0510.C01.10 | $892 | |
| Industrial | Taxable Asmt. (CVA) | slc.26A.L0510.C01.16 | $2.2M | |
| Industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.17 | $4.6M | |
| Industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0510.C01.18 | $2.2M | |
| Pipelines | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.02 | $94.3M | |
| Pipelines | Total Taxes | slc.26A.L0710.C01.03 | $1.7M | |
| Pipelines | Municipal Taxes LT / ST | slc.26A.L0710.C01.04 | $701,562 | |
| Pipelines | Municipal Taxes UT | slc.26A.L0710.C01.05 | $429,622 | |
| Pipelines | Education Taxes | slc.26A.L0710.C01.06 | $618,376 | |
| Pipelines | ENG - Public | slc.26A.L0710.C01.07 | $413,718 | |
| Pipelines | FRE - Public | slc.26A.L0710.C01.08 | $6,147 | |
| Pipelines | ENG - Separate | slc.26A.L0710.C01.09 | $170,548 | |
| Pipelines | FRE - Separate | slc.26A.L0710.C01.10 | $27,963 | |
| Pipelines | Taxable Asmt. (CVA) | slc.26A.L0710.C01.16 | $70.3M | |
| Pipelines | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0710.C01.17 | $94.3M | |
| Pipelines | Phase-In Taxable Asmt. (CVA) | slc.26A.L0710.C01.18 | $70.3M | |
| Commercial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.02 | $419,141 | |
| Commercial | TOTAL PILS Levied | slc.26A.L1210.C02.03 | $8,246 | |
| Commercial | LT / ST | slc.26A.L1210.C02.04 | $3,117 | |
| Commercial | UT | slc.26A.L1210.C02.05 | $1,909 | |
| Commercial | Education PILS | slc.26A.L1210.C02.06 | $3,220 | |
| Commercial | PIL Asmt. (CVA) | slc.26A.L1210.C02.16 | $257,600 | |
| Commercial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.17 | $419,141 | |
| Commercial | Phase-In PIL Asmt. (CVA) | slc.26A.L1210.C02.18 | $257,600 | |
| Landfilll | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.02 | $2.8M | |
| Landfilll | TOTAL PILS Levied | slc.26A.L1705.C02.03 | $40,256 | |
| Landfilll | LT / ST | slc.26A.L1705.C02.04 | $20,532 | |
| Landfilll | UT | slc.26A.L1705.C02.05 | $12,573 | |
| Landfilll | Education PILS | slc.26A.L1705.C02.06 | $7,151 | |
| Landfilll | PIL Asmt. (CVA) | slc.26A.L1705.C02.16 | $180,400 | |
| Landfilll | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.17 | $2.8M | |
| Landfilll | Phase-In PIL Asmt. (CVA) | slc.26A.L1705.C02.18 | $180,400 | |
| 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 | 66.904% |
| Legislated percentage of education taxes distributed to each scho | FRE - Public | slc.26A.L9010.C01.08 | Not mapped | 0.994% |
| Legislated percentage of education taxes distributed to each scho | ENG - Separate | slc.26A.L9010.C01.09 | Not mapped | 27.580% |
| Legislated percentage of education taxes distributed to each scho | FRE - Separate | slc.26A.L9010.C01.10 | Not mapped | 4.522% |
| 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 | $325.5M | |
| Residential Subtotal | Total Taxes | slc.26A.L9110.C01.03 | $4.4M | |
| Residential Subtotal | Municipal Taxes LT / ST | slc.26A.L9110.C01.04 | $2.4M | |
| Residential Subtotal | Municipal Taxes UT | slc.26A.L9110.C01.05 | $1.5M | |
| Residential Subtotal | Education Taxes | slc.26A.L9110.C01.06 | $521,888 | |
| Residential Subtotal | ENG - Public | slc.26A.L9110.C01.07 | $349,164 | |
| Residential Subtotal | FRE - Public | slc.26A.L9110.C01.08 | $143,936 | |
| Residential Subtotal | ENG - Separate | slc.26A.L9110.C01.09 | $5,188 | |
| Residential Subtotal | FRE - Separate | slc.26A.L9110.C01.10 | $23,600 | |
| Residential Subtotal | Taxable Asmt. (CVA) | slc.26A.L9110.C01.16 | $862.8M | |
| Residential Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9110.C01.17 | $325.5M | |
| Residential Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9110.C01.18 | $862.8M | |
| Commercial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.02 | $136.4M | |
| Commercial Subtotal | Total Taxes | slc.26A.L9120.C01.03 | $2.4M | |
| Commercial Subtotal | Municipal Taxes LT / ST | slc.26A.L9120.C01.04 | $1.0M | |
| Commercial Subtotal | Municipal Taxes UT | slc.26A.L9120.C01.05 | $621,315 | |
| Commercial Subtotal | Education Taxes | slc.26A.L9120.C01.06 | $740,598 | |
| Commercial Subtotal | ENG - Public | slc.26A.L9120.C01.07 | $495,490 | |
| Commercial Subtotal | FRE - Public | slc.26A.L9120.C01.08 | $7,362 | |
| Commercial Subtotal | ENG - Separate | slc.26A.L9120.C01.09 | $204,257 | |
| Commercial Subtotal | FRE - Separate | slc.26A.L9120.C01.10 | $33,490 | |
| Commercial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9120.C01.16 | $84.2M | |
| Commercial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.17 | $136.4M | |
| Commercial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9120.C01.18 | $84.2M | |
| Industrial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.02 | $4.6M | |
| Industrial Subtotal | Total Taxes | slc.26A.L9130.C01.03 | $74,597 | |
| Industrial Subtotal | Municipal Taxes LT / ST | slc.26A.L9130.C01.04 | $34,028 | |
| Industrial Subtotal | Municipal Taxes UT | slc.26A.L9130.C01.05 | $20,838 | |
| Industrial Subtotal | Education Taxes | slc.26A.L9130.C01.06 | $19,731 | |
| Industrial Subtotal | ENG - Public | slc.26A.L9130.C01.07 | $13,201 | |
| Industrial Subtotal | FRE - Public | slc.26A.L9130.C01.08 | $196 | |
| Industrial Subtotal | ENG - Separate | slc.26A.L9130.C01.09 | $5,442 | |
| Industrial Subtotal | FRE - Separate | slc.26A.L9130.C01.10 | $892 | |
| Industrial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9130.C01.16 | $2.2M | |
| Industrial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.17 | $4.6M | |
| Industrial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9130.C01.18 | $2.2M | |
| Total Levied by Rate | Total Taxes | slc.26A.L9180.C01.03 | $8.6M | |
| Total Levied by Rate | Municipal Taxes LT / ST | slc.26A.L9180.C01.04 | $4.2M | |
| Total Levied by Rate | Municipal Taxes UT | slc.26A.L9180.C01.05 | $2.6M | |
| Total Levied by Rate | Education Taxes | slc.26A.L9180.C01.06 | $1.9M | |
| Total Levied by Rate | ENG - Public | slc.26A.L9180.C01.07 | $1.3M | |
| Total Levied by Rate | FRE - Public | slc.26A.L9180.C01.08 | $157,640 | |
| Total Levied by Rate | ENG - Separate | slc.26A.L9180.C01.09 | $385,435 | |
| Total Levied by Rate | FRE - Separate | slc.26A.L9180.C01.10 | $85,945 | |
| Amounts Added to Tax Bill | Total Taxes | slc.26A.L9190.C01.03 | $290,621 | |
| Amounts Added to Tax Bill | Municipal Taxes LT / ST | slc.26A.L9190.C01.04 | $290,621 | |
| TOTAL before Adj. | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.02 | $560.8M | |
| TOTAL before Adj. | Total Taxes | slc.26A.L9199.C01.03 | $8.9M | |
| TOTAL before Adj. | Municipal Taxes LT / ST | slc.26A.L9199.C01.04 | $4.5M | |
| TOTAL before Adj. | Municipal Taxes UT | slc.26A.L9199.C01.05 | $2.6M | |
| TOTAL before Adj. | Education Taxes | slc.26A.L9199.C01.06 | $1.9M | |
| TOTAL before Adj. | ENG - Public | slc.26A.L9199.C01.07 | $1.3M | |
| TOTAL before Adj. | FRE - Public | slc.26A.L9199.C01.08 | $157,640 | |
| TOTAL before Adj. | ENG - Separate | slc.26A.L9199.C01.09 | $385,435 | |
| TOTAL before Adj. | FRE - Separate | slc.26A.L9199.C01.10 | $85,945 | |
| TOTAL before Adj. | Taxable Asmt. (CVA) | slc.26A.L9199.C01.16 | $1.0B | |
| TOTAL before Adj. | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9199.C01.17 | $560.8M | |
| TOTAL before Adj. | Phase-In Taxable Asmt. (CVA) | slc.26A.L9199.C01.18 | $1.0B | |
| Commercial Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.02 | $419,141 | |
| Commercial Subtotal | TOTAL PILS Levied | slc.26A.L9220.C02.03 | $8,246 | |
| Commercial Subtotal | LT / ST | slc.26A.L9220.C02.04 | $3,117 | |
| Commercial Subtotal | UT | slc.26A.L9220.C02.05 | $1,909 | |
| Commercial Subtotal | Education PILS | slc.26A.L9220.C02.06 | $3,220 | |
| Commercial Subtotal | PIL Asmt. (CVA) | slc.26A.L9220.C02.16 | $257,600 | |
| Commercial Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.17 | $419,141 | |
| Commercial Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9220.C02.18 | $257,600 | |
| Total Levied by Rate | TOTAL PILS Levied | slc.26A.L9280.C02.03 | $48,502 | |
| Total Levied by Rate | LT / ST | slc.26A.L9280.C02.04 | $23,649 | |
| Total Levied by Rate | UT | slc.26A.L9280.C02.05 | $14,482 | |
| Total Levied by Rate | Education PILS | slc.26A.L9280.C02.06 | $10,371 | |
| Other PIL Amounts | TOTAL PILS Levied | slc.26A.L9292.C02.03 | $336 | |
| Other PIL Amounts | LT / ST | slc.26A.L9292.C02.04 | $235 | |
| Other PIL Amounts | UT | slc.26A.L9292.C02.05 | $67 | |
| Other PIL Amounts | Education PILS | slc.26A.L9292.C02.06 | $34 | |
| TOTAL before Adj. | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9299.C02.02 | $3.2M | |
| TOTAL before Adj. | TOTAL PILS Levied | slc.26A.L9299.C02.03 | $48,838 | |
| TOTAL before Adj. | LT / ST | slc.26A.L9299.C02.04 | $23,884 | |
| TOTAL before Adj. | UT | slc.26A.L9299.C02.05 | $14,549 | |
| TOTAL before Adj. | Education PILS | slc.26A.L9299.C02.06 | $10,405 | |
| TOTAL before Adj. | PIL Asmt. (CVA) | slc.26A.L9299.C02.16 | $438,000 | |
| TOTAL before Adj. | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9299.C02.17 | $3.2M | |
| TOTAL before Adj. | Phase-In PIL Asmt. (CVA) | slc.26A.L9299.C02.18 | $438,000 |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY15 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Utility Corridors/Transmission | TOTAL PILS Levied | slc.26B.L5434.C01.02 | $336 | |
| Utility Corridors/Transmission | LT / ST | slc.26B.L5434.C01.03 | $235 | |
| Utility Corridors/Transmission | UT | slc.26B.L5434.C01.04 | $67 | |
| Utility Corridors/Transmission | Education | slc.26B.L5434.C01.05 | $34 | |
| Utility Corridors/Transmission | TOTAL PIL Entitlement | slc.26B.L5434.C01.07 | $336 | |
| Municipal enterprises | TOTAL PILS Levied | slc.26B.L5610.C01.02 | $48,502 | |
| Municipal enterprises | LT / ST | slc.26B.L5610.C01.03 | $23,649 | |
| Municipal enterprises | UT | slc.26B.L5610.C01.04 | $14,482 | |
| Municipal enterprises | Education | slc.26B.L5610.C01.05 | $10,371 | |
| Municipal enterprises | TOTAL PIL Entitlement | slc.26B.L5610.C01.07 | $48,502 | |
| Source of PILS Total | TOTAL PILS Levied | slc.26B.L9599.C01.02 | $48,838 | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.03 | $23,884 | |
| Source of PILS Total | UT | slc.26B.L9599.C01.04 | $14,549 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.05 | $10,405 | |
| Source of PILS Total | TOTAL PIL Entitlement | slc.26B.L9599.C01.07 | $48,838 |
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES132 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Governance | Salaries, Wages and Employee Benefits | slc.40X.L0240.C01.01 | $45,900 | |
| Governance | Materials | slc.40X.L0240.C01.03 | $1,318 | |
| Governance | Total Expenses Before Adjustments | slc.40X.L0240.C01.07 | $47,218 | |
| Governance | Total Expenses After Adjustments | slc.40X.L0240.C01.11 | $47,218 | |
| Corporate Management | Salaries, Wages and Employee Benefits | slc.40X.L0250.C01.01 | $468,955 | |
| Corporate Management | Materials | slc.40X.L0250.C01.03 | $344,073 | |
| Corporate Management | Total Expenses Before Adjustments | slc.40X.L0250.C01.07 | $830,757 | |
| Corporate Management | Total Expenses After Adjustments | slc.40X.L0250.C01.11 | $830,757 | |
| Corporate Management | Amortization | slc.40X.L0250.C01.16 | $17,729 | |
| General government | Salaries, Wages and Employee Benefits | slc.40X.L0299.C01.01 | $514,855 | |
| General government | Materials | slc.40X.L0299.C01.03 | $345,391 | |
| General government | Total Expenses Before Adjustments | slc.40X.L0299.C01.07 | $877,975 | |
| General government | Total Expenses After Adjustments | slc.40X.L0299.C01.11 | $877,975 | |
| General government | Amortization | slc.40X.L0299.C01.16 | $17,729 | |
| Fire | Salaries, Wages and Employee Benefits | slc.40X.L0410.C01.01 | $57,028 | |
| Fire | Materials | slc.40X.L0410.C01.03 | $118,687 | |
| Fire | Contracted Services | slc.40X.L0410.C01.04 | $27,775 | |
| Fire | Total Expenses Before Adjustments | slc.40X.L0410.C01.07 | $251,221 | |
| Fire | Total Expenses After Adjustments | slc.40X.L0410.C01.11 | $251,221 | |
| Fire | Amortization | slc.40X.L0410.C01.16 | $47,731 | |
| Police | Contracted Services | slc.40X.L0420.C01.04 | $334,658 | |
| Police | Total Expenses Before Adjustments | slc.40X.L0420.C01.07 | $334,658 | |
| Police | Total Expenses After Adjustments | slc.40X.L0420.C01.11 | $334,658 | |
| Protection services | Salaries, Wages and Employee Benefits | slc.40X.L0499.C01.01 | $57,028 | |
| Protection services | Materials | slc.40X.L0499.C01.03 | $118,687 | |
| Protection services | Contracted Services | slc.40X.L0499.C01.04 | $362,433 | |
| Protection services | Total Expenses Before Adjustments | slc.40X.L0499.C01.07 | $585,879 | |
| Protection services | Total Expenses After Adjustments | slc.40X.L0499.C01.11 | $585,879 | |
| Protection services | Amortization | slc.40X.L0499.C01.16 | $47,731 | |
| Roads - paved | Salaries, Wages and Employee Benefits | slc.40X.L0611.C01.01 | $97,357 | |
| Roads - paved | Materials | slc.40X.L0611.C01.03 | $310,017 | |
| Roads - paved | Total Expenses Before Adjustments | slc.40X.L0611.C01.07 | $418,784 | |
| Roads - paved | Total Expenses After Adjustments | slc.40X.L0611.C01.11 | $418,784 | |
| Roads - paved | Amortization | slc.40X.L0611.C01.16 | $11,410 | |
| Roads - unpaved | Salaries, Wages and Employee Benefits | slc.40X.L0612.C01.01 | $142,293 | |
| Roads - unpaved | Materials | slc.40X.L0612.C01.03 | $833,810 | |
| Roads - unpaved | Total Expenses Before Adjustments | slc.40X.L0612.C01.07 | $976,103 | |
| Roads - unpaved | Total Expenses After Adjustments | slc.40X.L0612.C01.11 | $976,103 | |
| Roads - bridges and culverts | Salaries, Wages and Employee Benefits | slc.40X.L0613.C01.01 | $194,717 | |
| Roads - bridges and culverts | Materials | slc.40X.L0613.C01.03 | $325,691 | |
| Roads - bridges and culverts | Total Expenses Before Adjustments | slc.40X.L0613.C01.07 | $652,183 | |
| Roads - bridges and culverts | Total Expenses After Adjustments | slc.40X.L0613.C01.11 | $652,183 | |
| Roads - bridges and culverts | Amortization | slc.40X.L0613.C01.16 | $131,775 | |
| Roadways - traffic operations & roadside | Salaries, Wages and Employee Benefits | slc.40X.L0614.C01.01 | $82,380 | |
| Roadways - traffic operations & roadside | Materials | slc.40X.L0614.C01.03 | $127,100 | |
| Roadways - traffic operations & roadside | Total Expenses Before Adjustments | slc.40X.L0614.C01.07 | $209,480 | |
| Roadways - traffic operations & roadside | Total Expenses After Adjustments | slc.40X.L0614.C01.11 | $209,480 | |
| Winter control - except sidewalks,parking lots | Salaries, Wages and Employee Benefits | slc.40X.L0621.C01.01 | $119,826 | |
| Winter control - except sidewalks,parking lots | Materials | slc.40X.L0621.C01.03 | $81,120 | |
| Winter control - except sidewalks,parking lots | Total Expenses Before Adjustments | slc.40X.L0621.C01.07 | $200,946 | |
| Winter control - except sidewalks,parking lots | Total Expenses After Adjustments | slc.40X.L0621.C01.11 | $200,946 | |
| Street lighting | Materials | slc.40X.L0650.C01.03 | $4,215 | |
| Street lighting | Total Expenses Before Adjustments | slc.40X.L0650.C01.07 | $6,211 | |
| Street lighting | Total Expenses After Adjustments | slc.40X.L0650.C01.11 | $6,211 | |
| Street lighting | Amortization | slc.40X.L0650.C01.16 | $1,996 | |
| Other | Salaries, Wages and Employee Benefits | slc.40X.L0698.C01.01 | $112,337 | |
| Other | Materials | slc.40X.L0698.C01.03 | $526,341 | |
| Other | Total Expenses Before Adjustments | slc.40X.L0698.C01.07 | $730,985 | |
| Other | Not listed | slc.40X.L0698.C01.0A | Not mapped | Facilities, Fleet |
| Other | Total Expenses After Adjustments | slc.40X.L0698.C01.11 | $730,985 | |
| Other | Amortization | slc.40X.L0698.C01.16 | $92,307 | |
| Transportation services | Salaries, Wages and Employee Benefits | slc.40X.L0699.C01.01 | $748,910 | |
| Transportation services | Materials | slc.40X.L0699.C01.03 | $2.2M | |
| Transportation services | Total Expenses Before Adjustments | slc.40X.L0699.C01.07 | $3.2M | |
| Transportation services | Total Expenses After Adjustments | slc.40X.L0699.C01.11 | $3.2M | |
| Transportation services | Amortization | slc.40X.L0699.C01.16 | $237,488 | |
| Water treatment | Contracted Services | slc.40X.L0831.C01.04 | $256,782 | |
| Water treatment | Total Expenses Before Adjustments | slc.40X.L0831.C01.07 | $256,782 | |
| Water treatment | Total Expenses After Adjustments | slc.40X.L0831.C01.11 | $256,782 | |
| Water distribution/transmission | Salaries, Wages and Employee Benefits | slc.40X.L0832.C01.01 | $100,000 | |
| Water distribution/transmission | Materials | slc.40X.L0832.C01.03 | $72,385 | |
| Water distribution/transmission | Total Expenses Before Adjustments | slc.40X.L0832.C01.07 | $298,101 | |
| Water distribution/transmission | Total Expenses After Adjustments | slc.40X.L0832.C01.11 | $298,101 | |
| Water distribution/transmission | Amortization | slc.40X.L0832.C01.16 | $125,716 | |
| Solid waste collection | Contracted Services | slc.40X.L0840.C01.04 | $60,783 | |
| Solid waste collection | Total Expenses Before Adjustments | slc.40X.L0840.C01.07 | $60,783 | |
| Solid waste collection | Total Expenses After Adjustments | slc.40X.L0840.C01.11 | $60,783 | |
| Waste diversion | Contracted Services | slc.40X.L0860.C01.04 | $17,385 | |
| Waste diversion | Total Expenses Before Adjustments | slc.40X.L0860.C01.07 | $17,385 | |
| Waste diversion | Total Expenses After Adjustments | slc.40X.L0860.C01.11 | $17,385 | |
| Environmental services | Salaries, Wages and Employee Benefits | slc.40X.L0899.C01.01 | $100,000 | |
| Environmental services | Materials | slc.40X.L0899.C01.03 | $72,385 | |
| Environmental services | Contracted Services | slc.40X.L0899.C01.04 | $334,950 | |
| Environmental services | Total Expenses Before Adjustments | slc.40X.L0899.C01.07 | $633,051 | |
| Environmental services | Total Expenses After Adjustments | slc.40X.L0899.C01.11 | $633,051 | |
| Environmental services | Amortization | slc.40X.L0899.C01.16 | $125,716 | |
| Cemeteries | Materials | slc.40X.L1040.C01.03 | $2,754 | |
| Cemeteries | Total Expenses Before Adjustments | slc.40X.L1040.C01.07 | $2,754 | |
| Cemeteries | Total Expenses After Adjustments | slc.40X.L1040.C01.11 | $2,754 | |
| Health services | Materials | slc.40X.L1099.C01.03 | $2,754 | |
| Health services | Total Expenses Before Adjustments | slc.40X.L1099.C01.07 | $2,754 | |
| Health services | Total Expenses After Adjustments | slc.40X.L1099.C01.11 | $2,754 | |
| Parks | Materials | slc.40X.L1610.C01.03 | $22,982 | |
| Parks | Total Expenses Before Adjustments | slc.40X.L1610.C01.07 | $30,027 | |
| Parks | Total Expenses After Adjustments | slc.40X.L1610.C01.11 | $30,027 | |
| Parks | Amortization | slc.40X.L1610.C01.16 | $7,045 | |
| Recreation facilities - Other | Materials | slc.40X.L1634.C01.03 | $36,263 | |
| Recreation facilities - Other | Total Expenses Before Adjustments | slc.40X.L1634.C01.07 | $36,263 | |
| Recreation facilities - Other | Total Expenses After Adjustments | slc.40X.L1634.C01.11 | $36,263 | |
| Libraries | Materials | slc.40X.L1640.C01.03 | $4,253 | |
| Libraries | Total Expenses Before Adjustments | slc.40X.L1640.C01.07 | $4,436 | |
| Libraries | Total Expenses After Adjustments | slc.40X.L1640.C01.11 | $4,436 | |
| Libraries | Amortization | slc.40X.L1640.C01.16 | $183 | |
| Cultural services | Total Expenses Before Adjustments | slc.40X.L1650.C01.07 | $43,366 | |
| Cultural services | Total Expenses After Adjustments | slc.40X.L1650.C01.11 | $43,366 | |
| Cultural services | Amortization | slc.40X.L1650.C01.16 | $43,366 | |
| Recreation and cultural services | Materials | slc.40X.L1699.C01.03 | $63,498 | |
| Recreation and cultural services | Total Expenses Before Adjustments | slc.40X.L1699.C01.07 | $114,092 | |
| Recreation and cultural services | Total Expenses After Adjustments | slc.40X.L1699.C01.11 | $114,092 | |
| Recreation and cultural services | Amortization | slc.40X.L1699.C01.16 | $50,594 | |
| Planning and zoning | Materials | slc.40X.L1810.C01.03 | $13,800 | |
| Planning and zoning | Total Expenses Before Adjustments | slc.40X.L1810.C01.07 | $13,800 | |
| Planning and zoning | Total Expenses After Adjustments | slc.40X.L1810.C01.11 | $13,800 | |
| Agriculture and reforestation | Salaries, Wages and Employee Benefits | slc.40X.L1840.C01.01 | $40,000 | |
| Agriculture and reforestation | Materials | slc.40X.L1840.C01.03 | $97,252 | |
| Agriculture and reforestation | Total Expenses Before Adjustments | slc.40X.L1840.C01.07 | $137,252 | |
| Agriculture and reforestation | Total Expenses After Adjustments | slc.40X.L1840.C01.11 | $137,252 | |
| Tile drainage/shoreline assistance | Interest on Long Term Debt | slc.40X.L1850.C01.02 | $24,553 | |
| Tile drainage/shoreline assistance | Total Expenses Before Adjustments | slc.40X.L1850.C01.07 | $24,553 | |
| Tile drainage/shoreline assistance | Total Expenses After Adjustments | slc.40X.L1850.C01.11 | $24,553 | |
| Planning and development | Salaries, Wages and Employee Benefits | slc.40X.L1899.C01.01 | $40,000 | |
| Planning and development | Interest on Long Term Debt | slc.40X.L1899.C01.02 | $24,553 | |
| Planning and development | Materials | slc.40X.L1899.C01.03 | $111,052 | |
| Planning and development | Total Expenses Before Adjustments | slc.40X.L1899.C01.07 | $175,605 | |
| Planning and development | Total Expenses After Adjustments | slc.40X.L1899.C01.11 | $175,605 | |
| Total | Salaries, Wages and Employee Benefits | slc.40X.L9910.C01.01 | $1.5M | |
| Total | Interest on Long Term Debt | slc.40X.L9910.C01.02 | $24,553 | |
| Total | Materials | slc.40X.L9910.C01.03 | $2.9M | |
| Total | Contracted Services | slc.40X.L9910.C01.04 | $697,383 | |
| Total | Total Expenses Before Adjustments | slc.40X.L9910.C01.07 | $5.6M | |
| Total | Total Expenses After Adjustments | slc.40X.L9910.C01.11 | $5.6M | |
| Total | Amortization | slc.40X.L9910.C01.16 | $479,258 |
ADDITIONAL INFORMATION4 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Salaries and wages | Not listed | slc.42X.L5010.C01.01 | $1.1M | |
| Employee benefits | Not listed | slc.42X.L5020.C01.01 | $393,951 | |
| Total salaries, wages and employee benefits (including capitalize | Not listed | slc.42X.L5098.C01.01 | $1.5M | |
| Total salaries, wages and employee benefits (Not including line 5 | Not listed | slc.42X.L5099.C01.01 | $1.5M |
SCHEDULE OF TANGIBLE CAPITAL ASSETS190 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | 2022 Opening Net Book Value | slc.51A.L0299.C01.01 | $315,192 | |
| General government | 2022 Opening Cost Balance | slc.51A.L0299.C01.02 | $598,232 | |
| General government | 2022 Closing Cost Balance | slc.51A.L0299.C01.06 | $598,232 | |
| General government | 2022 Opening Amortization Balance | slc.51A.L0299.C01.07 | $223,959 | |
| General government | Annual Amortization | slc.51A.L0299.C01.08 | $17,729 | |
| General government | 2022 Closing Amortization Balance | slc.51A.L0299.C01.10 | $241,688 | |
| General government | 2022 Closing Net Book Value | slc.51A.L0299.C01.11 | $356,544 | |
| General government | 2022 Opening Net Book Value | slc.51A.L0299.C99.01 | $315,192 | |
| General government | 2022 Opening Cost Balance | slc.51A.L0299.C99.02 | $484,727 | |
| General government | 2022 Opening Amortization Balance | slc.51A.L0299.C99.07 | $169,535 | |
| Fire | 2022 Opening Net Book Value | slc.51A.L0410.C01.01 | $437,342 | |
| Fire | 2022 Opening Cost Balance | slc.51A.L0410.C01.02 | $1.3M | |
| Fire | Additions and Betterments | slc.51A.L0410.C01.03 | $329,944 | |
| Fire | 2022 Closing Cost Balance | slc.51A.L0410.C01.06 | $1.6M | |
| Fire | 2022 Opening Amortization Balance | slc.51A.L0410.C01.07 | $853,490 | |
| Fire | Annual Amortization | slc.51A.L0410.C01.08 | $47,731 | |
| Fire | 2022 Closing Amortization Balance | slc.51A.L0410.C01.10 | $901,221 | |
| Fire | 2022 Closing Net Book Value | slc.51A.L0410.C01.11 | $720,255 | |
| Fire | 2022 Opening Net Book Value | slc.51A.L0410.C99.01 | $437,342 | |
| Fire | 2022 Opening Cost Balance | slc.51A.L0410.C99.02 | $1.3M | |
| Fire | 2022 Opening Amortization Balance | slc.51A.L0410.C99.07 | $853,490 | |
| Protection services | 2022 Opening Net Book Value | slc.51A.L0499.C01.01 | $437,342 | |
| Protection services | 2022 Opening Cost Balance | slc.51A.L0499.C01.02 | $1.3M | |
| Protection services | Additions and Betterments | slc.51A.L0499.C01.03 | $329,944 | |
| Protection services | 2022 Closing Cost Balance | slc.51A.L0499.C01.06 | $1.6M | |
| Protection services | 2022 Opening Amortization Balance | slc.51A.L0499.C01.07 | $853,490 | |
| Protection services | Annual Amortization | slc.51A.L0499.C01.08 | $47,731 | |
| Protection services | 2022 Closing Amortization Balance | slc.51A.L0499.C01.10 | $901,221 | |
| Protection services | 2022 Closing Net Book Value | slc.51A.L0499.C01.11 | $720,255 | |
| Protection services | 2022 Opening Net Book Value | slc.51A.L0499.C99.01 | $437,342 | |
| Protection services | 2022 Opening Cost Balance | slc.51A.L0499.C99.02 | $1.3M | |
| Protection services | 2022 Opening Amortization Balance | slc.51A.L0499.C99.07 | $853,490 | |
| Roads - paved | 2022 Opening Net Book Value | slc.51A.L0611.C01.01 | $157,371 | |
| Roads - paved | 2022 Opening Cost Balance | slc.51A.L0611.C01.02 | $3.8M | |
| Roads - paved | 2022 Closing Cost Balance | slc.51A.L0611.C01.06 | $3.8M | |
| Roads - paved | 2022 Opening Amortization Balance | slc.51A.L0611.C01.07 | $3.6M | |
| Roads - paved | Annual Amortization | slc.51A.L0611.C01.08 | $11,410 | |
| Roads - paved | 2022 Closing Amortization Balance | slc.51A.L0611.C01.10 | $3.6M | |
| Roads - paved | 2022 Closing Net Book Value | slc.51A.L0611.C01.11 | $143,682 | |
| Roads - paved | 2022 Opening Net Book Value | slc.51A.L0611.C99.01 | $157,371 | |
| Roads - paved | 2022 Opening Cost Balance | slc.51A.L0611.C99.02 | $3.8M | |
| Roads - paved | 2022 Opening Amortization Balance | slc.51A.L0611.C99.07 | $3.6M | |
| Roads - unpaved | 2022 Opening Cost Balance | slc.51A.L0612.C01.02 | $2.5M | |
| Roads - unpaved | 2022 Closing Cost Balance | slc.51A.L0612.C01.06 | $2.5M | |
| Roads - unpaved | 2022 Opening Amortization Balance | slc.51A.L0612.C01.07 | $2.5M | |
| Roads - unpaved | 2022 Closing Amortization Balance | slc.51A.L0612.C01.10 | $2.5M | |
| Roads - unpaved | 2022 Opening Cost Balance | slc.51A.L0612.C99.02 | $2.5M | |
| Roads - unpaved | 2022 Opening Amortization Balance | slc.51A.L0612.C99.07 | $2.5M | |
| Roads - bridges and culverts | 2022 Opening Net Book Value | slc.51A.L0613.C01.01 | $4.6M | |
| Roads - bridges and culverts | 2022 Opening Cost Balance | slc.51A.L0613.C01.02 | $8.6M | |
| Roads - bridges and culverts | Additions and Betterments | slc.51A.L0613.C01.03 | $454,286 | |
| Roads - bridges and culverts | Disposals | slc.51A.L0613.C01.04 | $114,384 | |
| Roads - bridges and culverts | 2022 Closing Cost Balance | slc.51A.L0613.C01.06 | $8.9M | |
| Roads - bridges and culverts | 2022 Opening Amortization Balance | slc.51A.L0613.C01.07 | $4.0M | |
| Roads - bridges and culverts | Annual Amortization | slc.51A.L0613.C01.08 | $131,775 | |
| Roads - bridges and culverts | Amortization Disposal | slc.51A.L0613.C01.09 | $109,183 | |
| Roads - bridges and culverts | 2022 Closing Amortization Balance | slc.51A.L0613.C01.10 | $4.0M | |
| Roads - bridges and culverts | 2022 Closing Net Book Value | slc.51A.L0613.C01.11 | $4.9M | |
| Roads - bridges and culverts | 2022 Opening Net Book Value | slc.51A.L0613.C99.01 | $4.6M | |
| Roads - bridges and culverts | 2022 Opening Cost Balance | slc.51A.L0613.C99.02 | $8.6M | |
| Roads - bridges and culverts | 2022 Opening Amortization Balance | slc.51A.L0613.C99.07 | $4.0M | |
| Street lighting | 2022 Opening Net Book Value | slc.51A.L0650.C01.01 | $11,976 | |
| Street lighting | 2022 Opening Cost Balance | slc.51A.L0650.C01.02 | $19,960 | |
| Street lighting | 2022 Closing Cost Balance | slc.51A.L0650.C01.06 | $19,960 | |
| Street lighting | 2022 Opening Amortization Balance | slc.51A.L0650.C01.07 | $7,984 | |
| Street lighting | Annual Amortization | slc.51A.L0650.C01.08 | $1,996 | |
| Street lighting | 2022 Closing Amortization Balance | slc.51A.L0650.C01.10 | $9,980 | |
| Street lighting | 2022 Closing Net Book Value | slc.51A.L0650.C01.11 | $9,980 | |
| Street lighting | 2022 Opening Net Book Value | slc.51A.L0650.C99.01 | $11,976 | |
| Street lighting | 2022 Opening Cost Balance | slc.51A.L0650.C99.02 | $19,960 | |
| Street lighting | 2022 Opening Amortization Balance | slc.51A.L0650.C99.07 | $7,984 | |
| Other | 2022 Opening Net Book Value | slc.51A.L0698.C01.01 | $976,036 | |
| Other | 2022 Opening Cost Balance | slc.51A.L0698.C01.02 | $2.7M | |
| Other | Additions and Betterments | slc.51A.L0698.C01.03 | $537,346 | |
| Other | Disposals | slc.51A.L0698.C01.04 | $297,695 | |
| Other | 2022 Closing Cost Balance | slc.51A.L0698.C01.06 | $3.0M | |
| Other | 2022 Opening Amortization Balance | slc.51A.L0698.C01.07 | $1.9M | |
| Other | Annual Amortization | slc.51A.L0698.C01.08 | $92,307 | |
| Other | Amortization Disposal | slc.51A.L0698.C01.09 | $61,737 | |
| Other | Not listed | slc.51A.L0698.C01.0A | Not mapped | Facilities, Fleet, Overhead |
| Other | 2022 Closing Amortization Balance | slc.51A.L0698.C01.10 | $1.9M | |
| Other | 2022 Closing Net Book Value | slc.51A.L0698.C01.11 | $1.1M | |
| Other | 2022 Opening Net Book Value | slc.51A.L0698.C99.01 | $976,036 | |
| Other | 2022 Opening Cost Balance | slc.51A.L0698.C99.02 | $2.8M | |
| Other | 2022 Opening Amortization Balance | slc.51A.L0698.C99.07 | $1.9M | |
| Transportation services | 2022 Opening Net Book Value | slc.51A.L0699.C01.01 | $5.8M | |
| Transportation services | 2022 Opening Cost Balance | slc.51A.L0699.C01.02 | $17.6M | |
| Transportation services | Additions and Betterments | slc.51A.L0699.C01.03 | $991,632 | |
| Transportation services | Disposals | slc.51A.L0699.C01.04 | $412,079 | |
| Transportation services | 2022 Closing Cost Balance | slc.51A.L0699.C01.06 | $18.2M | |
| Transportation services | 2022 Opening Amortization Balance | slc.51A.L0699.C01.07 | $11.9M | |
| Transportation services | Annual Amortization | slc.51A.L0699.C01.08 | $237,488 | |
| Transportation services | Amortization Disposal | slc.51A.L0699.C01.09 | $170,920 | |
| Transportation services | 2022 Closing Amortization Balance | slc.51A.L0699.C01.10 | $12.0M | |
| Transportation services | 2022 Closing Net Book Value | slc.51A.L0699.C01.11 | $6.2M | |
| Transportation services | 2022 Opening Net Book Value | slc.51A.L0699.C99.01 | $5.8M | |
| Transportation services | 2022 Opening Cost Balance | slc.51A.L0699.C99.02 | $17.7M | |
| Transportation services | 2022 Opening Amortization Balance | slc.51A.L0699.C99.07 | $11.9M | |
| Water distribution/transmission | 2022 Opening Net Book Value | slc.51A.L0832.C01.01 | $2.6M | |
| Water distribution/transmission | 2022 Opening Cost Balance | slc.51A.L0832.C01.02 | $4.9M | |
| Water distribution/transmission | 2022 Closing Cost Balance | slc.51A.L0832.C01.06 | $4.9M | |
| Water distribution/transmission | 2022 Opening Amortization Balance | slc.51A.L0832.C01.07 | $2.3M | |
| Water distribution/transmission | Annual Amortization | slc.51A.L0832.C01.08 | $125,716 | |
| Water distribution/transmission | 2022 Closing Amortization Balance | slc.51A.L0832.C01.10 | $2.5M | |
| Water distribution/transmission | 2022 Closing Net Book Value | slc.51A.L0832.C01.11 | $2.5M | |
| Water distribution/transmission | 2022 Opening Net Book Value | slc.51A.L0832.C99.01 | $2.6M | |
| Water distribution/transmission | 2022 Opening Cost Balance | slc.51A.L0832.C99.02 | $4.9M | |
| Water distribution/transmission | 2022 Opening Amortization Balance | slc.51A.L0832.C99.07 | $2.3M | |
| Environmental services | 2022 Opening Net Book Value | slc.51A.L0899.C01.01 | $2.6M | |
| Environmental services | 2022 Opening Cost Balance | slc.51A.L0899.C01.02 | $4.9M | |
| Environmental services | 2022 Closing Cost Balance | slc.51A.L0899.C01.06 | $4.9M | |
| Environmental services | 2022 Opening Amortization Balance | slc.51A.L0899.C01.07 | $2.3M | |
| Environmental services | Annual Amortization | slc.51A.L0899.C01.08 | $125,716 | |
| Environmental services | 2022 Closing Amortization Balance | slc.51A.L0899.C01.10 | $2.5M | |
| Environmental services | 2022 Closing Net Book Value | slc.51A.L0899.C01.11 | $2.5M | |
| Environmental services | 2022 Opening Net Book Value | slc.51A.L0899.C99.01 | $2.6M | |
| Environmental services | 2022 Opening Cost Balance | slc.51A.L0899.C99.02 | $4.9M | |
| Environmental services | 2022 Opening Amortization Balance | slc.51A.L0899.C99.07 | $2.3M | |
| Cemeteries | 2022 Opening Net Book Value | slc.51A.L1040.C01.01 | $19,800 | |
| Cemeteries | 2022 Opening Cost Balance | slc.51A.L1040.C01.02 | $20,400 | |
| Cemeteries | 2022 Closing Cost Balance | slc.51A.L1040.C01.06 | $20,400 | |
| Cemeteries | 2022 Closing Net Book Value | slc.51A.L1040.C01.11 | $20,400 | |
| Cemeteries | 2022 Opening Net Book Value | slc.51A.L1040.C99.01 | $19,800 | |
| Cemeteries | 2022 Opening Cost Balance | slc.51A.L1040.C99.02 | $19,800 | |
| Health services | 2022 Opening Net Book Value | slc.51A.L1099.C01.01 | $19,800 | |
| Health services | 2022 Opening Cost Balance | slc.51A.L1099.C01.02 | $20,400 | |
| Health services | 2022 Closing Cost Balance | slc.51A.L1099.C01.06 | $20,400 | |
| Health services | 2022 Closing Net Book Value | slc.51A.L1099.C01.11 | $20,400 | |
| Health services | 2022 Opening Net Book Value | slc.51A.L1099.C99.01 | $19,800 | |
| Health services | 2022 Opening Cost Balance | slc.51A.L1099.C99.02 | $19,800 | |
| Parks | 2022 Opening Net Book Value | slc.51A.L1610.C01.01 | $74,005 | |
| Parks | 2022 Opening Cost Balance | slc.51A.L1610.C01.02 | $140,900 | |
| Parks | 2022 Closing Cost Balance | slc.51A.L1610.C01.06 | $140,900 | |
| Parks | 2022 Opening Amortization Balance | slc.51A.L1610.C01.07 | $77,495 | |
| Parks | Annual Amortization | slc.51A.L1610.C01.08 | $7,045 | |
| Parks | 2022 Closing Amortization Balance | slc.51A.L1610.C01.10 | $84,540 | |
| Parks | 2022 Closing Net Book Value | slc.51A.L1610.C01.11 | $56,360 | |
| Parks | 2022 Opening Net Book Value | slc.51A.L1610.C99.01 | $74,005 | |
| Parks | 2022 Opening Cost Balance | slc.51A.L1610.C99.02 | $151,500 | |
| Parks | 2022 Opening Amortization Balance | slc.51A.L1610.C99.07 | $77,495 | |
| Recreation facilities - Other | 2022 Opening Net Book Value | slc.51A.L1634.C01.01 | $12,924 | |
| Recreation facilities - Other | 2022 Opening Cost Balance | slc.51A.L1634.C01.02 | $43,142 | |
| Recreation facilities - Other | 2022 Closing Cost Balance | slc.51A.L1634.C01.06 | $43,142 | |
| Recreation facilities - Other | 2022 Closing Net Book Value | slc.51A.L1634.C01.11 | $43,142 | |
| Recreation facilities - Other | 2022 Opening Net Book Value | slc.51A.L1634.C99.01 | $12,924 | |
| Recreation facilities - Other | 2022 Opening Cost Balance | slc.51A.L1634.C99.02 | $27,800 | |
| Recreation facilities - Other | 2022 Opening Amortization Balance | slc.51A.L1634.C99.07 | $14,876 | |
| Libraries | 2022 Opening Net Book Value | slc.51A.L1640.C01.01 | $3,348 | |
| Libraries | 2022 Opening Cost Balance | slc.51A.L1640.C01.02 | $17,275 | |
| Libraries | 2022 Closing Cost Balance | slc.51A.L1640.C01.06 | $17,275 | |
| Libraries | 2022 Opening Amortization Balance | slc.51A.L1640.C01.07 | $14,313 | |
| Libraries | Annual Amortization | slc.51A.L1640.C01.08 | $183 | |
| Libraries | 2022 Closing Amortization Balance | slc.51A.L1640.C01.10 | $14,496 | |
| Libraries | 2022 Closing Net Book Value | slc.51A.L1640.C01.11 | $2,779 | |
| Libraries | 2022 Opening Net Book Value | slc.51A.L1640.C99.01 | $3,348 | |
| Libraries | 2022 Opening Cost Balance | slc.51A.L1640.C99.02 | $17,275 | |
| Libraries | 2022 Opening Amortization Balance | slc.51A.L1640.C99.07 | $13,927 | |
| Cultural services | 2022 Opening Net Book Value | slc.51A.L1650.C01.01 | $1.3M | |
| Cultural services | 2022 Opening Cost Balance | slc.51A.L1650.C01.02 | $2.0M | |
| Cultural services | 2022 Closing Cost Balance | slc.51A.L1650.C01.06 | $2.0M | |
| Cultural services | 2022 Opening Amortization Balance | slc.51A.L1650.C01.07 | $642,479 | |
| Cultural services | Annual Amortization | slc.51A.L1650.C01.08 | $43,366 | |
| Cultural services | 2022 Closing Amortization Balance | slc.51A.L1650.C01.10 | $685,845 | |
| Cultural services | 2022 Closing Net Book Value | slc.51A.L1650.C01.11 | $1.3M | |
| Cultural services | 2022 Opening Net Book Value | slc.51A.L1650.C99.01 | $1.3M | |
| Cultural services | 2022 Opening Cost Balance | slc.51A.L1650.C99.02 | $2.0M | |
| Cultural services | 2022 Opening Amortization Balance | slc.51A.L1650.C99.07 | $686,590 | |
| Recreation and cultural services | 2022 Opening Net Book Value | slc.51A.L1699.C01.01 | $1.4M | |
| Recreation and cultural services | 2022 Opening Cost Balance | slc.51A.L1699.C01.02 | $2.2M | |
| Recreation and cultural services | 2022 Closing Cost Balance | slc.51A.L1699.C01.06 | $2.2M | |
| Recreation and cultural services | 2022 Opening Amortization Balance | slc.51A.L1699.C01.07 | $734,287 | |
| Recreation and cultural services | Annual Amortization | slc.51A.L1699.C01.08 | $50,594 | |
| Recreation and cultural services | 2022 Closing Amortization Balance | slc.51A.L1699.C01.10 | $784,881 | |
| Recreation and cultural services | 2022 Closing Net Book Value | slc.51A.L1699.C01.11 | $1.4M | |
| Recreation and cultural services | 2022 Opening Net Book Value | slc.51A.L1699.C99.01 | $1.4M | |
| Recreation and cultural services | 2022 Opening Cost Balance | slc.51A.L1699.C99.02 | $2.2M | |
| Recreation and cultural services | 2022 Opening Amortization Balance | slc.51A.L1699.C99.07 | $792,888 | |
| Total Tangible Capital Assets | 2022 Opening Net Book Value | slc.51A.L9910.C01.01 | $10.5M | |
| Total Tangible Capital Assets | 2022 Opening Cost Balance | slc.51A.L9910.C01.02 | $26.6M | |
| Total Tangible Capital Assets | Additions and Betterments | slc.51A.L9910.C01.03 | $1.3M | |
| Total Tangible Capital Assets | Disposals | slc.51A.L9910.C01.04 | $412,079 | |
| Total Tangible Capital Assets | 2022 Closing Cost Balance | slc.51A.L9910.C01.06 | $27.5M | |
| Total Tangible Capital Assets | 2022 Opening Amortization Balance | slc.51A.L9910.C01.07 | $16.1M | |
| Total Tangible Capital Assets | Annual Amortization | slc.51A.L9910.C01.08 | $479,258 | |
| Total Tangible Capital Assets | Amortization Disposal | slc.51A.L9910.C01.09 | $170,920 | |
| Total Tangible Capital Assets | 2022 Closing Amortization Balance | slc.51A.L9910.C01.10 | $16.4M | |
| Total Tangible Capital Assets | 2022 Closing Net Book Value | slc.51A.L9910.C01.11 | $11.1M | |
| Total Tangible Capital Assets | 2022 Opening Net Book Value | slc.51A.L9910.C99.01 | $10.5M | |
| Total Tangible Capital Assets | 2022 Opening Cost Balance | slc.51A.L9910.C99.02 | $26.6M | |
| Total Tangible Capital Assets | 2022 Opening Amortization Balance | slc.51A.L9910.C99.07 | $16.1M |
SCHEDULE OF TANGIBLE CAPITAL ASSETS31 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Land | 2022 Opening Net Book Value (NBV) | slc.51B.L2005.C01.01 | $347,139 | |
| Land | 2022 Closing Net Book Value (NBV) | slc.51B.L2005.C01.11 | $347,139 | |
| Land | 2022 Opening Net Book Value | slc.51B.L2005.C99.01 | $347,139 | |
| Land improvements | 2022 Opening Net Book Value (NBV) | slc.51B.L2010.C01.01 | $63,405 | |
| Land improvements | 2022 Closing Net Book Value (NBV) | slc.51B.L2010.C01.11 | $56,360 | |
| Land improvements | 2022 Opening Net Book Value | slc.51B.L2010.C99.01 | $63,405 | |
| Buildings | 2022 Opening Net Book Value (NBV) | slc.51B.L2020.C01.01 | $1.6M | |
| Buildings | 2022 Closing Net Book Value (NBV) | slc.51B.L2020.C01.11 | $1.7M | |
| Buildings | 2022 Opening Net Book Value | slc.51B.L2020.C99.01 | $1.6M | |
| Machinery and equipment | 2022 Opening Net Book Value (NBV) | slc.51B.L2030.C01.01 | $210,132 | |
| Machinery and equipment | 2022 Closing Net Book Value (NBV) | slc.51B.L2030.C01.11 | $103,032 | |
| Machinery and equipment | 2022 Opening Net Book Value | slc.51B.L2030.C99.01 | $210,132 | |
| Vehicles | 2022 Opening Net Book Value (NBV) | slc.51B.L2040.C01.01 | $968,644 | |
| Vehicles | 2022 Closing Net Book Value (NBV) | slc.51B.L2040.C01.11 | $1.4M | |
| Vehicles | 2022 Opening Net Book Value | slc.51B.L2040.C99.01 | $968,644 | |
| Other | 2022 Opening Net Book Value | slc.51B.L2097.C99.01 | $4.6M | |
| Total General Capital Assets | 2022 Opening Net Book Value (NBV) | slc.51B.L2099.C01.01 | $3.1M | |
| Total General Capital Assets | 2022 Closing Net Book Value (NBV) | slc.51B.L2099.C01.11 | $3.6M | |
| Total General Capital Assets | 2022 Opening Net Book Value | slc.51B.L2099.C99.01 | $7.8M | |
| Linear assets | 2022 Opening Net Book Value (NBV) | slc.51B.L2250.C01.01 | $7.4M | |
| Linear assets | 2022 Closing Net Book Value (NBV) | slc.51B.L2250.C01.11 | $7.5M | |
| Linear assets | 2022 Opening Net Book Value | slc.51B.L2250.C99.01 | $2.7M | |
| Total Infrastructure Assets | 2022 Opening Net Book Value (NBV) | slc.51B.L2299.C01.01 | $7.4M | |
| Total Infrastructure Assets | 2022 Closing Net Book Value (NBV) | slc.51B.L2299.C01.11 | $7.5M | |
| Total Infrastructure Assets | 2022 Opening Net Book Value | slc.51B.L2299.C99.01 | $2.7M | |
| Total Tangible Capital Assets | 2022 Opening Net Book Value (NBV) | slc.51B.L9920.C01.01 | $10.5M | |
| Total Tangible Capital Assets | 2022 Closing Net Book Value (NBV) | slc.51B.L9920.C01.11 | $11.1M | |
| Total Tangible Capital Assets | 2022 Opening Net Book Value | slc.51B.L9920.C99.01 | $10.5M | |
| Total Tangible Capital Assets and Construction-in-progress | 2022 Opening Net Book Value (NBV) | slc.51B.L9921.C01.01 | $10.5M | |
| Total Tangible Capital Assets and Construction-in-progress | 2022 Closing Net Book Value (NBV) | slc.51B.L9921.C01.11 | $11.1M | |
| Total Tangible Capital Assets and Construction-in-progress | 2022 Opening Net Book Value | slc.51B.L9921.C99.01 | $10.5M |
CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB19 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03) | Not listed | slc.53X.L0406.C01.01 | $177,100 | |
| Canada Community - Building Fund - AMO (SLC 10 4099 01) | Not listed | slc.53X.L0440.C01.01 | $138,032 | |
| Subtotal | Not listed | slc.53X.L0499.C01.01 | $315,132 | |
| Subtotal | Not listed | slc.53X.L0501.C01.01 | $177,100 | |
| Subtotal | Not listed | slc.53X.L0502.C01.01 | $138,032 | |
| Unexpended Capital Financing or (Unfinanced Capital Outlay) | Not listed | slc.53X.L0810.C01.01 | -$1.0M | |
| Annual surplus/(deficit) (SLC 10 2099 01) | Not listed | slc.53X.L1010.C01.01 | $412,659 | |
| Acquisition of tangible capital assets | Not listed | slc.53X.L1020.C01.01 | -$1.3M | |
| Amortization of tangible capital assets (SLC 51 9910 08) | Not listed | slc.53X.L1030.C01.01 | $479,258 | |
| Loss/(Gain) on sale to tangible capital assets | Not listed | slc.53X.L1040.C01.01 | -$28,397 | |
| Proceeds on sale of tangible capital assets | Not listed | slc.53X.L1050.C01.01 | $269,555 | |
| Subtotal | Not listed | slc.53X.L1099.C01.01 | -$601,160 | |
| Change in prepaid expenses | Not listed | slc.53X.L1220.C01.01 | $4,031 | |
| Subtotal | Not listed | slc.53X.L1299.C01.01 | $4,031 | |
| Decr/(Incr) in Net Financial Assets/Net Debt | Not listed | slc.53X.L1410.C01.01 | -$184,470 | |
| Net financial assets (net debt), beginning of year | Not listed | slc.53X.L1420.C01.01 | $4.9M | |
| Restated Net Financial Assets (Net Debt), beginning of year | Not listed | slc.53X.L1423.C01.01 | $4.9M | |
| Net Financial Assets (Net Debt), End of Year | Not listed | slc.53X.L9910.C01.01 | $4.7M | |
| Total Capital Financing | Not listed | slc.53X.L9920.C01.01 | $315,132 |
CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME29 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Proceeds on sale of tangible capital assets | Actual | slc.54B.L0610.C01.01 | $269,555 | |
| Cash used to acquire tangible capital assets | Actual | slc.54B.L0620.C01.01 | -$1.3M | |
| Cash applied to capital transactions | Actual | slc.54B.L0699.C01.01 | -$1.1M | |
| Other | Actual | slc.54B.L0898.C01.01 | -$266,577 | |
| Other | Not listed | slc.54B.L0898.C01.0A | Not mapped | Net change |
| Cash provided by / (applied to) investing transactions | Actual | slc.54B.L0899.C01.01 | -$266,577 | |
| Other | Actual | slc.54B.L1096.C01.01 | $96,900 | |
| Other | Not listed | slc.54B.L1096.C01.0A | Not mapped | Advances of Municipal debt |
| Other | Actual | slc.54B.L1097.C01.01 | -$78,933 | |
| Other | Not listed | slc.54B.L1097.C01.0A | Not mapped | Repayment on Municipal debt |
| Cash applied to financing transactions | Actual | slc.54B.L1099.C01.01 | $17,967 | |
| Increase in cash and cash equivalents | Actual | slc.54B.L1210.C01.01 | -$180,516 | |
| Cash and cash equivalents, beginning of year | Actual | slc.54B.L1220.C01.01 | $2.4M | |
| Cash | Actual | slc.54B.L1401.C01.01 | $2.2M | |
| Unrestricted | Actual | slc.54B.L1501.C01.01 | $2.2M | |
| Annual surplus/(deficit) (SLC 10 2099 01) | Actual | slc.54B.L2010.C01.01 | $412,659 | |
| Non-cash items including amortization | Actual | slc.54B.L2020.C01.01 | $479,258 | |
| Prepaid expenses | Actual | slc.54B.L2030.C01.01 | $4,031 | |
| Change in deferred revenue | Actual | slc.54B.L2040.C01.01 | -$16,537 | |
| Other | Actual | slc.54B.L2096.C01.01 | -$28,397 | |
| Other | Not listed | slc.54B.L2096.C01.0A | Not mapped | Loss on sale of Tangible Capital Assets |
| Other | Actual | slc.54B.L2097.C01.01 | $20,150 | |
| Other | Not listed | slc.54B.L2097.C01.0A | Not mapped | Receivables |
| Other | Actual | slc.54B.L2098.C01.01 | $248,951 | |
| Other | Not listed | slc.54B.L2098.C01.0A | Not mapped | Accounts Payable |
| Cash provided by operating transactions | Actual | slc.54B.L2099.C01.01 | $1.1M | |
| Cash and cash equivalents, end of year | Actual | slc.54B.L9920.C01.01 | $2.2M | |
| Cash and cash equivalents, end of year | Actual | slc.54B.L9940.C01.01 | $2.2M | |
| Cash and cash equivalents, end of year | Actual | slc.54B.L9950.C01.01 | $2.2M |
CONTINUITY OF RESERVES AND RESERVE FUNDS20 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Balance, beginning of year | Discretionary Res. Funds | slc.60X.L0299.C01.02 | $745 | |
| Balance, beginning of year | Reserves | slc.60X.L0299.C01.03 | $3.7M | |
| Less: Utilization (deferred revenue recognized) | Reserves | slc.60X.L0910.C01.03 | $197,100 | |
| For acquisition of tangible capital asset | Reserves | slc.60X.L1012.C01.03 | $177,100 | |
| For current operations | Reserves | slc.60X.L1015.C01.03 | $20,000 | |
| Balance, end of year | Discretionary Res. Funds | slc.60X.L2099.C01.02 | $745 | |
| Balance, end of year | Reserves | slc.60X.L2099.C01.03 | $3.5M | |
| Working funds | Reserves | slc.60X.L5010.C01.03 | $480,000 | |
| Asset Replacement funds for: Sewer & Water - Water | Reserves | slc.60X.L5040.C01.03 | $858,550 | |
| Replacement of equipment | Reserves | slc.60X.L5050.C01.03 | $876,011 | |
| Insurance | Reserves | slc.60X.L5070.C01.03 | $62,176 | |
| Protection services | Reserves | slc.60X.L5210.C01.03 | $105,000 | |
| Transportation services : Roadways | Reserves | slc.60X.L5215.C01.03 | $827,510 | |
| Transportation services : Winter control | Reserves | slc.60X.L5216.C01.03 | $219,740 | |
| Transportation services : Street lighting | Reserves | slc.60X.L5222.C01.03 | $40,618 | |
| Recreation and cultural services : Parks | Reserves | slc.60X.L5265.C01.03 | $26,253 | |
| Recreation and cultural services : Recreation facilities - Other | Reserves | slc.60X.L5274.C01.03 | $40,101 | |
| Recreation and cultural services : Culture services | Discretionary Res. Funds | slc.60X.L5277.C01.02 | $745 | |
| Total | Discretionary Res. Funds | slc.60X.L9930.C01.02 | $745 | |
| Total | Reserves | slc.60X.L9930.C01.03 | $3.5M |
CONSOLIDATED STATEMENT OF FINANCIAL POSITION36 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Cash and cash equivalents | Not listed | slc.70X.L0299.C01.01 | $2.2M | |
| Ontario | Not listed | slc.70X.L0420.C01.01 | $516,229 | |
| Accounts Receivable Subtotal | Not listed | slc.70X.L0499.C01.01 | $516,229 | |
| Current year's levies | Not listed | slc.70X.L0610.C01.01 | $320,249 | |
| Previous year's levies | Not listed | slc.70X.L0620.C01.01 | $74,779 | |
| Prior year's levies | Not listed | slc.70X.L0630.C01.01 | $123,802 | |
| Penalties and interest | Not listed | slc.70X.L0640.C01.01 | $41,507 | |
| Taxes Receivable Subtotal | Not listed | slc.70X.L0699.C01.01 | $560,337 | |
| Ontario | Not listed | slc.70X.L0810.C01.01 | $1.9M | |
| Investments * Subtotal | Not listed | slc.70X.L0829.C01.01 | $1.9M | |
| Debt Recoverable From Others Subtotal | Not listed | slc.70X.L0845.C01.01 | $442,877 | |
| Individuals | Not listed | slc.70X.L0865.C01.01 | $442,877 | |
| Other | Not listed | slc.70X.L0890.C01.01 | $41,004 | |
| Other | Not listed | slc.70X.L0890.C01.0A | Not mapped | Watermain fees recoverable |
| Other Financial Assets Subtotal | Not listed | slc.70X.L0898.C01.01 | $41,004 | |
| Ontario | Not listed | slc.70X.L2220.C01.01 | $547,039 | |
| Accounts Payable Subtotal | Not listed | slc.70X.L2299.C01.01 | $547,039 | |
| Other | Not listed | slc.70X.L2490.C01.01 | $11,536 | |
| Deferred Revenue Subtotal | Not listed | slc.70X.L2499.C01.01 | $11,536 | |
| Other | Not listed | slc.70X.L2640.C01.01 | $442,877 | |
| Other | Not listed | slc.70X.L2640.C01.0A | Not mapped | Tile Loans Payable |
| Long term liabilities | Not listed | slc.70X.L2699.C01.01 | $442,877 | |
| Tangible capital assets (SLC 51 9921 11) | Not listed | slc.70X.L6210.C01.01 | $11.1M | |
| Prepaid expenses | Not listed | slc.70X.L6260.C01.01 | $7,085 | |
| Total Non-Financial Assets | Not listed | slc.70X.L6299.C01.01 | $11.1M | |
| Equity in tangible capital assets | Not listed | slc.70X.L6410.C01.01 | $11.1M | |
| Other | Not listed | slc.70X.L6412.C01.01 | -$934,507 | |
| Other | Not listed | slc.70X.L6412.C01.0A | Not mapped | Recover from Drainage Revenues |
| Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03) | Not listed | slc.70X.L6420.C01.01 | $3.5M | |
| General surplus/(deficit) | Not listed | slc.70X.L6430.C01.01 | $2.1M | |
| *Market value of Investments included in Line 0829 | Not listed | slc.70X.L8010.C01.01 | $1.9M | |
| Total Financial Assets | Not listed | slc.70X.L9930.C01.01 | $5.7M | |
| Total Liabilities | Not listed | slc.70X.L9940.C01.01 | $1.0M | |
| Net Financial Assets / Net Debt (Total Financial Assets LESS Tota | Not listed | slc.70X.L9945.C01.01 | $4.7M | |
| Total Accumulated Surplus/(Deficit) | Not listed | slc.70X.L9970.C01.01 | $15.8M | |
| Total Analysis Accumulated Surplus/(Deficit) | Not listed | slc.70X.L9971.C01.01 | $15.8M |
CONTINUITY OF TAXES RECEIVABLE9 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Taxes receivable, beginning of year | Not listed | slc.72A.L0210.C01.09 | $543,395 | |
| PLUS: Tax amounts levied in the year (SLC 26 9199 03) | Not listed | slc.72A.L0220.C01.09 | $8.9M | |
| LESS: Total cash collections (SLC 72 0699 09) | Not listed | slc.72A.L0240.C01.09 | $8.8M | |
| LESS: Tax adjustments before allowances (SLC 72 2899 09) | Not listed | slc.72A.L0250.C01.09 | $136,643 | |
| Taxes Receivable | Not listed | slc.72A.L0290.C01.09 | $560,337 | |
| Current year's tax | Not listed | slc.72A.L0610.C01.09 | $8.6M | |
| Previous year's tax | Not listed | slc.72A.L0620.C01.09 | $151,465 | |
| Penalties and interest | Not listed | slc.72A.L0630.C01.09 | $41,509 | |
| Total Cash Collections | Not listed | slc.72A.L0699.C01.09 | $8.8M |
CONTINUITY OF TAXES RECEIVABLE42 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| RfR (Assessment Act 39.1) | English - Public | slc.72B.L1050.C01.01 | $133 | |
| RfR (Assessment Act 39.1) | French - Public | slc.72B.L1050.C01.02 | $1 | |
| RfR (Assessment Act 39.1) | English - Separate | slc.72B.L1050.C01.03 | $29 | |
| RfR (Assessment Act 39.1) | French - Separate | slc.72B.L1050.C01.04 | $3 | |
| RfR (Assessment Act 39.1) | TOTAL Education | slc.72B.L1050.C01.06 | $166 | |
| RfR (Assessment Act 39.1) | Lower-Tier (Single-Tier) | slc.72B.L1050.C01.07 | $629 | |
| RfR (Assessment Act 39.1) | Upper-Tier | slc.72B.L1050.C01.08 | $398 | |
| RfR (Assessment Act 39.1) | TOTAL Tax Adjustment | slc.72B.L1050.C01.09 | $1,193 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | English - Public | slc.72B.L1070.C01.01 | $17,805 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | French - Public | slc.72B.L1070.C01.02 | $291 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | English - Separate | slc.72B.L1070.C01.03 | $6,260 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | French - Separate | slc.72B.L1070.C01.04 | $993 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | TOTAL Education | slc.72B.L1070.C01.06 | $25,349 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | Lower-Tier (Single-Tier) | slc.72B.L1070.C01.07 | $41,308 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | Upper-Tier | slc.72B.L1070.C01.08 | $26,129 | |
| Post Roll Amended Notice (PRAN) (Assessment Act S32) | TOTAL Tax Adjustment | slc.72B.L1070.C01.09 | $92,786 | |
| Tax Incentive Adjustment (TIA) (Assessment Act) | English - Public | slc.72B.L1090.C01.01 | $4,434 | |
| Tax Incentive Adjustment (TIA) (Assessment Act) | TOTAL Education | slc.72B.L1090.C01.06 | $4,434 | |
| Tax Incentive Adjustment (TIA) (Assessment Act) | Lower-Tier (Single-Tier) | slc.72B.L1090.C01.07 | $23,433 | |
| Tax Incentive Adjustment (TIA) (Assessment Act) | Upper-Tier | slc.72B.L1090.C01.08 | $14,797 | |
| Tax Incentive Adjustment (TIA) (Assessment Act) | TOTAL Tax Adjustment | slc.72B.L1090.C01.09 | $42,664 | |
| Subtotal | English - Public | slc.72B.L1099.C01.01 | $22,372 | |
| Subtotal | French - Public | slc.72B.L1099.C01.02 | $292 | |
| Subtotal | English - Separate | slc.72B.L1099.C01.03 | $6,289 | |
| Subtotal | French - Separate | slc.72B.L1099.C01.04 | $996 | |
| Subtotal | TOTAL Education | slc.72B.L1099.C01.06 | $29,949 | |
| Subtotal | Lower-Tier (Single-Tier) | slc.72B.L1099.C01.07 | $65,370 | |
| Subtotal | Upper-Tier | slc.72B.L1099.C01.08 | $41,324 | |
| Subtotal | TOTAL Tax Adjustment | slc.72B.L1099.C01.09 | $136,643 | |
| Tax Adjustments Before Allowances | English - Public | slc.72B.L2899.C01.01 | $22,372 | |
| Tax Adjustments Before Allowances | French - Public | slc.72B.L2899.C01.02 | $292 | |
| Tax Adjustments Before Allowances | English - Separate | slc.72B.L2899.C01.03 | $6,289 | |
| Tax Adjustments Before Allowances | French - Separate | slc.72B.L2899.C01.04 | $996 | |
| Tax Adjustments Before Allowances | TOTAL Education | slc.72B.L2899.C01.06 | $29,949 | |
| Tax Adjustments Before Allowances | Lower-Tier (Single-Tier) | slc.72B.L2899.C01.07 | $65,370 | |
| Tax Adjustments Before Allowances | Upper-Tier | slc.72B.L2899.C01.08 | $41,324 | |
| Tax Adjustments Before Allowances | TOTAL Tax Adjustment | slc.72B.L2899.C01.09 | $136,643 | |
| Entitlement of School Boards | English - Public | slc.72B.L7010.C01.01 | $1.2M | |
| Entitlement of School Boards | French - Public | slc.72B.L7010.C01.02 | $157,348 | |
| Entitlement of School Boards | English - Separate | slc.72B.L7010.C01.03 | $379,146 | |
| Entitlement of School Boards | French - Separate | slc.72B.L7010.C01.04 | $84,949 | |
| Entitlement of School Boards | TOTAL Education | slc.72B.L7010.C01.06 | $1.9M |
LONG TERM LIABILITIES AND COMMITMENTS8 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| All outstanding debt issued by the municipality, predecessor muni | Not listed | slc.74A.L0210.C01.01 | $442,877 | |
| All outstanding debt issued by the municipality | Not listed | slc.74A.L0299.C01.01 | $442,877 | |
| Other | Not listed | slc.74A.L1297.C01.01 | $442,877 | |
| Other | Not listed | slc.74A.L1297.C01.0A | Not mapped | Tile Loans |
| Other long term liabilities | Not listed | slc.74A.L1490.C01.01 | $442,877 | |
| 1. TOTAL Net Long Term Liabilities of the Municipality | Not listed | slc.74A.L9910.C01.01 | $442,877 | |
| 2. Debt burden of the municipality: Analysed by debt instrument | Not listed | slc.74A.L9920.C01.01 | $442,877 | |
| 3. Debt burden of the municipality: Analysed by function | Not listed | slc.74A.L9930.C01.01 | $442,877 |
LONG TERM LIABILITIES AND COMMITMENTS2 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Recovered from the consolidated statement of operations : Tile dr | Interest | slc.74C.L3015.C03.02 | $24,553 | |
| Total | Interest | slc.74C.L3099.C03.02 | $24,553 |
LONG TERM LIABILITIES AND COMMITMENTS7 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Year 2023 | Operations Principal | slc.74D.L3210.C01.01 | $100,950 | |
| Year 2024 | Operations Principal | slc.74D.L3220.C01.01 | $92,389 | |
| Year 2025 | Operations Principal | slc.74D.L3230.C01.01 | $81,833 | |
| Year 2026 | Operations Principal | slc.74D.L3240.C01.01 | $59,619 | |
| Year 2027 | Operations Principal | slc.74D.L3250.C01.01 | $59,619 | |
| Years 2028 to 2032 | Operations Principal | slc.74D.L3260.C01.01 | $48,467 | |
| Total | Operations Principal | slc.74D.L3299.C01.01 | $442,877 |
STATISTICAL INFORMATION24 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Administration | Full-Time Funded Positions | slc.80A.L0205.C01.01 | $5 | |
| Public Works | Full-Time Funded Positions | slc.80A.L0225.C01.01 | $10 | |
| Public Works | Part-Time Funded Positions | slc.80A.L0225.C01.02 | $6 | |
| Public Works | Seasonal Employees | slc.80A.L0225.C01.03 | $1 | |
| Employees of the Municipality | Full-Time Funded Positions | slc.80A.L0298.C01.01 | $15 | |
| Employees of the Municipality | Part-Time Funded Positions | slc.80A.L0298.C01.02 | $6 | |
| Employees of the Municipality | Seasonal Employees | slc.80A.L0298.C01.03 | $1 | |
| Municipal workforce profile Total | Full-Time Funded Positions | slc.80A.L0399.C01.01 | $15 | |
| Municipal workforce profile Total | Part-Time Funded Positions | slc.80A.L0399.C01.02 | $6 | |
| Municipal workforce profile Total | Seasonal Employees | slc.80A.L0399.C01.03 | $1 | |
| Residential properties | Number of Building Permits | slc.80A.L1210.C04.01 | $33 | |
| Residential properties | Total Value of Building Permits | slc.80A.L1210.C04.02 | $4.7M | |
| All other property classes | Number of Building Permits | slc.80A.L1230.C04.01 | $4 | |
| All other property classes | Total Value of Building Permits | slc.80A.L1230.C04.02 | $2.7M | |
| Building permit information Subtotal | Number of Building Permits | slc.80A.L1299.C04.01 | $37 | |
| Building permit information Subtotal | Total Value of Building Permits | slc.80A.L1299.C04.02 | $7.4M | |
| Buildings | Not listed | slc.80A.L1410.C05.01 | $6.7M | |
| Machinery and equipment | Not listed | slc.80A.L1420.C05.01 | $2.7M | |
| Vehicles | Not listed | slc.80A.L1430.C05.01 | $1.5M | |
| Other | Not listed | slc.80A.L1497.C05.01 | $1.5M | |
| Other | Not listed | slc.80A.L1497.C05.0A | Not mapped | A/R Valuable papers |
| Other | Not listed | slc.80A.L1498.C05.01 | $1.0M | |
| Other | Not listed | slc.80A.L1498.C05.0A | Not mapped | Loss of Business |
| Insured value of physical assets Subtotal | Not listed | slc.80A.L1499.C05.01 | $13.3M |
STATISTICAL INFORMATION51 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Not listed | Not listed | slc.80C.L000A.C01.0A | Not mapped | (I) PROPORTIONALLY CONSOLIDATED joint local boards |
| Not listed | Not listed | slc.80C.L000B.C01.0A | Not mapped | (II) FULLY CONSOLIDATED local boards and any local entities set up by the municipality |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0851.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0852.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0853.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0854.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0855.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0856.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0857.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0858.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0859.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0860.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0861.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0862.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0863.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0864.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0865.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0866.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0867.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0868.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0869.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0870.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0871.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0872.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0873.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0874.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0875.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0876.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0877.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0878.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0879.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0880.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0881.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0882.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0883.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0884.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0885.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0886.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0887.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0888.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0889.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0890.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0891.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0892.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0893.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0894.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0895.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0896.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0897.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0898.C01.04 | 1 | |
| Not listed | Proportion of Total Munic. Contributions Consolidated | slc.80C.L0899.C01.04 | 1 |
STATISTICAL INFORMATION10 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| What method does your municipality use to determine total constru | Description | slc.80D.L1300.C01.04 | Not mapped | Applicant's Declared Value |
| Total value of construction activity for 2022 based on permits is | Not listed | slc.80D.L1304.C02.01 | $7.4M | |
| Category 1: Houses (houses not exceeding 3 storeys/600 square met | Number of Complete Applications | slc.80D.L1314.C04.01 | $18 | |
| Category 1: Houses (houses not exceeding 3 storeys/600 square met | Number of Incomplete Applications | slc.80D.L1314.C04.02 | $1 | |
| Category 1: Houses (houses not exceeding 3 storeys/600 square met | Total Number of Complete and Incomplete Applications | slc.80D.L1314.C04.03 | $19 | |
| Category 2: Small Buildings (small commercial/industrial not exce | Number of Complete Applications | slc.80D.L1316.C04.01 | $14 | |
| Category 2: Small Buildings (small commercial/industrial not exce | Total Number of Complete and Incomplete Applications | slc.80D.L1316.C04.03 | $14 | |
| Category 3: Large Buildings (large residential/commercial/industr | Number of Complete Applications | slc.80D.L1318.C04.01 | $5 | |
| Category 3: Large Buildings (large residential/commercial/industr | Total Number of Complete and Incomplete Applications | slc.80D.L1318.C04.03 | $5 | |
| Subtotal | Number of Complete Applications | slc.80D.L1322.C04.01 | $37 |
Source: Ontario Financial Information Return (FIR) open data. Municipal comparisons should consider tier and type because upper-tier and lower-tier services can overlap.