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Official FIR rows

Dawson Tp | 2024

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

Revenue

$1.8M

Expenses

$1.6M

Surplus / deficit

$218,015

Accumulated surplus

$3.3M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Patrick W Giles
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	807 852-3529
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	gilesp@tbaytel.net
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	dawsontownship.ca
Households	Not listed	slc.02X.L0040.C01.01	$312
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$359
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	MPAC
Youth Population	Not listed	slc.02X.L0042.C01.01	$16
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	MPAC
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Patrick W Giles
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Mike Canfield
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	gilesp@tbaytel.net
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	mike.canfield@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE32 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	$661,778
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$24,549
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$472,400
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$472,400
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$23,617
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$444,336
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$48,541
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$516,494
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$29,925
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$13,121
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$4,247
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$4,834
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$4,997
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$14,078
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$2,784
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$8,394
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$11,178
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$68,977
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$263
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$33,089
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	commuted payments
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$102,329
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$1.8M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$1.6M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$3.0M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$3.0M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$218,015
Canada Community-Building Fund for Op. Expenses:Capacity Building	Own Purposes Revenue	slc.10X.L4205.C01.01	$48,541
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$48,541
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$1.8M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$686,327
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$3.3M

GRANTS, USER FEES AND SERVICE CHARGES34 rows

Line	Column	SLC	Amount
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$10
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$70,487
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$1,093
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$6,401
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$7,494
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$10
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$70,487
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$14,175
Roads - unpaved	Canada Conditional Grants	slc.12X.L0612.C01.02	$43,757
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$337
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$373,849
Winter control - except sidewalks,parking lots	Other Municipalities	slc.12X.L0621.C01.03	$15,750
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$43,757
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$29,925
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$337
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$373,849
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$2,080
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2,080
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$700
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$700
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$1,644
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$1,644
Planning and zoning	Canada Conditional Grants	slc.12X.L1810.C01.02	$4,784
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$500
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$14,479
Tile drainage/shoreline assistance	User Fees and Service Charges	slc.12X.L1850.C01.04	$9,494
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$14,479
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$4,784
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$9,994
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$23,617
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$48,541
Total	Other Municipalities	slc.12X.L9910.C01.03	$29,925
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$13,121
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$444,336

TAXATION INFORMATION38 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.3
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240725
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240725
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240725
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240725
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240725
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240725
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240725

MUNICIPAL AND SCHOOL BOARD TAXATION21 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$905
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$905
Minimum tax (differential only)	LT / ST	slc.22D.L8025.C01.12	$25,944
Minimum tax (differential only)	TOTAL	slc.22D.L8025.C01.15	$25,944
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$18,279
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$2,564
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$20,843
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$7,895
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$1,194
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$9,089
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$25,944
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$25,944
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$18,279
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$2,564
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$20,843
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$618,418
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$110,569
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$728,987
Total Levies	LT / ST	slc.22D.L9990.C01.12	$662,641
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$113,133
Total Levies	TOTAL	slc.22D.L9990.C01.15	$775,774

PAYMENTS-IN-LIEU OF TAXATION6 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$24,549
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$867
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$25,416
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$24,549
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$867
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$25,416

TAXATION AND PAYMENTS-IN-LIEU SUMMARY154 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$47.1M
Residential	Total Taxes	slc.26A.L0010.C01.03	$549,323
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$477,185
Residential	Education Taxes	slc.26A.L0010.C01.06	$72,138
Residential	ENG - Public	slc.26A.L0010.C01.07	$67,164
Residential	ENG - Separate	slc.26A.L0010.C01.09	$4,962
Residential	FRE - Separate	slc.26A.L0010.C01.10	$12
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$47.1M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$47.1M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$47.1M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$3.0M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$35,414
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$30,763
Farmland	Education Taxes	slc.26A.L0110.C01.06	$4,651
Farmland	ENG - Public	slc.26A.L0110.C01.07	$4,350
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$301
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$12.2M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$3.0M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$12.2M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$1.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$15,887
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$11,037
Commercial	Education Taxes	slc.26A.L0210.C01.06	$4,850
Commercial	ENG - Public	slc.26A.L0210.C01.07	$3,919
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$931
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$550,800
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$1.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$550,800
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$499,448
Industrial	Total Taxes	slc.26A.L0510.C01.03	$8,827
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$5,055
Industrial	Education Taxes	slc.26A.L0510.C01.06	$3,772
Industrial	ENG - Public	slc.26A.L0510.C01.07	$3,048
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$724
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$428,600
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$499,448
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$428,600
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$8.5M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$110,447
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$85,578
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$24,869
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$20,093
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$4,776
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$2.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$8.5M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$2.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$35,700
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$361
Residential	LT / ST	slc.26A.L1010.C02.04	$361
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$35,700
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$35,700
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$35,700
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$2.4M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$24,638
Commercial	LT / ST	slc.26A.L1210.C02.04	$23,911
Commercial	Education PILS	slc.26A.L1210.C02.06	$727
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$1.2M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$2.4M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$1.2M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$27,369
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$417
Landfilll	LT / ST	slc.26A.L1705.C02.04	$277
Landfilll	Education PILS	slc.26A.L1705.C02.06	$140
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$14,300
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$27,369
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$14,300
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	80.797%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	19.203%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
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	$50.2M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$584,737
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$507,948
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$76,789
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$71,514
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$5,263
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$12
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$59.3M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$50.2M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$59.3M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$1.1M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$15,887
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$11,037
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$4,850
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$3,919
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$931
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$550,800
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$1.1M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$550,800
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$499,448
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$8,827
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$5,055
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$3,772
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$3,048
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$724
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$428,600
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$499,448
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$428,600
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$905
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$905
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$731
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$174
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$9,089
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$7,895
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$1,194
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$1,194
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$728,987
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$618,418
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$110,569
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$99,037
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$11,520
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$12
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$25,944
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$25,944
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$20,843
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$18,279
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$2,564
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$2,071
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$493
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$60.2M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$775,774
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$662,641
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$113,133
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$101,108
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$12,013
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$12
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$63.1M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$60.2M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$63.1M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$35,700
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$361
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$361
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$35,700
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$35,700
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$35,700
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$2.4M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$24,638
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$23,911
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$727
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$1.2M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$2.4M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$1.2M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$25,416
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$24,549
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$867
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$2.4M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$25,416
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$24,549
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$867
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$1.2M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$2.4M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$1.2M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY28 rows

Line	Column	SLC	Amount
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$22,785
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$22,785
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$22,785
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$22,785
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$1,195
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$802
Municipal enterprises	Education	slc.26B.L5610.C01.05	$393
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$1,195
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$802
Municipal enterprises	Education	slc.26B.L5610.C01.10	$393
Municipal enterprises	English - Public	slc.26B.L5610.C01.11	$318
Municipal enterprises	English - Separate	slc.26B.L5610.C01.13	$75
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$1,436
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$962
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$474
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$1,436
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$962
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.10	$474
Other Municipalities, Enterprises	English - Public	slc.26B.L5910.C01.11	$383
Other Municipalities, Enterprises	English - Separate	slc.26B.L5910.C01.13	$91
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$25,416
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$24,549
Source of PILS Total	Education	slc.26B.L9599.C01.05	$867
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$25,416
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$24,549
Source of PILS Total	Education	slc.26B.L9599.C01.10	$867
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$701
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$166

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES203 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$31,691
Governance	Materials	slc.40X.L0240.C01.03	$3,475
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$35,166
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$35,166
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$23,807
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$20,775
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$17,943
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$64,180
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$64,180
Corporate Management	Amortization	slc.40X.L0250.C01.16	$1,655
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$23,807
Program Support	Materials	slc.40X.L0260.C01.03	$5,980
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$7,070
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$36,857
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$36,857
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$79,305
General government	Materials	slc.40X.L0299.C01.03	$9,455
General government	Contracted Services	slc.40X.L0299.C01.04	$20,775
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$25,013
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$136,203
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$99,346
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$36,857
General government	Amortization	slc.40X.L0299.C01.16	$1,655
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$12,724
Fire	Materials	slc.40X.L0410.C01.03	$34,294
Fire	Contracted Services	slc.40X.L0410.C01.04	$1,805
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$8,660
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$76,635
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$78,529
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$1,894
Fire	Amortization	slc.40X.L0410.C01.16	$19,152
Police	Contracted Services	slc.40X.L0420.C01.04	$86,232
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$86,232
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$88,363
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$2,131
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$1,401
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$7,109
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$6,284
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$14,794
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$15,159
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$365
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$14,125
Protection services	Materials	slc.40X.L0499.C01.03	$41,403
Protection services	Contracted Services	slc.40X.L0499.C01.04	$94,321
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$8,660
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$177,661
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$182,051
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$4,390
Protection services	Amortization	slc.40X.L0499.C01.16	$19,152
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1,776
Roads - paved	Materials	slc.40X.L0611.C01.03	$4,445
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$37,214
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$38,134
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$920
Roads - paved	Amortization	slc.40X.L0611.C01.16	$30,993
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$243,983
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$160,506
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$3,545
Roads - unpaved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0612.C01.05	$20,391
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$582,225
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$562,980
Roads - unpaved	Inter-Functional Adjustments	slc.40X.L0612.C01.12	-$33,877
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$14,632
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$153,800
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$1,218
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$38,657
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$39,612
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$955
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$37,439
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$17,374
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$40,320
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$80,055
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$81,788
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$1,733
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$22,361
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$710
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$1,393
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$1,427
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$34
Street lighting	Amortization	slc.40X.L0650.C01.16	$683
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$264,351
Transportation services	Materials	slc.40X.L0699.C01.03	$205,271
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$4,255
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$20,391
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$739,544
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$723,941
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$33,877
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$18,274
Transportation services	Amortization	slc.40X.L0699.C01.16	$245,276
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$30,243
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$80,382
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$114,523
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$117,353
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$2,830
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$3,898
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$30,243
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$80,382
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$114,523
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$117,353
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$2,830
Environmental services	Amortization	slc.40X.L0899.C01.16	$3,898
Public health services	External Transfers	slc.40X.L1010.C01.06	$23,384
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$23,384
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$23,962
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$578
Hospitals	External Transfers	slc.40X.L1020.C01.06	$5,000
Hospitals	Total Expenses Before Adjustments	slc.40X.L1020.C01.07	$5,000
Hospitals	Total Expenses After Adjustments	slc.40X.L1020.C01.11	$5,124
Hospitals	Allocation of Program Support	slc.40X.L1020.C01.13	$124
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$102,033
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$102,033
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$104,554
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$2,521
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$1,667
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$725
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$2,392
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$2,451
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$59
Other	Materials	slc.40X.L1098.C01.03	$6,814
Other	Contracted Services	slc.40X.L1098.C01.04	$334
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1098.C01.05	$2,010
Other	Total Expenses Before Adjustments	slc.40X.L1098.C01.07	$11,147
Other	Not listed	slc.40X.L1098.C01.0A	Not mapped	Locum House
Other	Total Expenses After Adjustments	slc.40X.L1098.C01.11	$11,422
Other	Allocation of Program Support	slc.40X.L1098.C01.13	$275
Other	Amortization	slc.40X.L1098.C01.16	$1,989
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$1,667
Health services	Materials	slc.40X.L1099.C01.03	$6,814
Health services	Contracted Services	slc.40X.L1099.C01.04	$1,059
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$2,010
Health services	External Transfers	slc.40X.L1099.C01.06	$130,417
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$143,956
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$147,513
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$3,557
Health services	Amortization	slc.40X.L1099.C01.16	$1,989
General assistance	External Transfers	slc.40X.L1210.C01.06	$4,869
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$4,869
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$4,989
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$120
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$8,298
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$8,298
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$8,503
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$205
Social and family services	External Transfers	slc.40X.L1299.C01.06	$13,167
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$13,167
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$13,492
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$325
Public housing	External Transfers	slc.40X.L1410.C01.06	$89,718
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$89,718
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$91,935
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$2,217
Social Housing	External Transfers	slc.40X.L1499.C01.06	$89,718
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$89,718
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$91,935
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$2,217
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$5,322
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$999
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$7,847
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$16,589
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$16,999
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$410
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$2,421
Libraries	Contracted Services	slc.40X.L1640.C01.04	$6,681
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$6,681
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$6,846
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$165
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$5,322
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$999
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$6,681
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$7,847
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$23,270
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$23,845
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$575
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$2,421
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$4,784
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$2,793
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$7,577
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$7,764
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$187
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$172,724
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$172,724
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$211,103
Agriculture and reforestation	Inter-Functional Adjustments	slc.40X.L1840.C01.12	$33,877
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$4,502
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$9,494
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$9,494
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$9,494
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$9,494
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$177,508
Planning and development	External Transfers	slc.40X.L1899.C01.06	$2,793
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$189,795
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$228,361
Planning and development	Inter-Functional Adjustments	slc.40X.L1899.C01.12	$33,877
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$4,689
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$395,013
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$9,494
Total	Materials	slc.40X.L9910.C01.03	$263,942
Total	Contracted Services	slc.40X.L9910.C01.04	$304,599
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$144,303
Total	External Transfers	slc.40X.L9910.C01.06	$236,095
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$1.6M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$1.6M
Total	Amortization	slc.40X.L9910.C01.16	$274,391

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$330,387
Employee benefits	Not listed	slc.42X.L5020.C01.01	$64,626
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$395,013
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$395,013
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$20,775
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$70,170
Health unit	Not listed	slc.42X.L5840.C01.01	$23,384
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$204,918

SCHEDULE OF TANGIBLE CAPITAL ASSETS174 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$10,535
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$14,328
General government	Additions and Betterments	slc.51A.L0299.C01.03	$1,526
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$15,854
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$3,793
General government	Annual Amortization	slc.51A.L0299.C01.08	$1,655
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$5,448
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$10,406
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$10,535
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$14,328
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$3,793
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$178,351
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$572,843
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$93,455
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$666,298
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$394,492
Fire	Annual Amortization	slc.51A.L0410.C01.08	$19,152
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$413,644
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$252,654
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$178,351
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$572,843
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$394,492
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$178,351
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$572,843
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$93,455
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$666,298
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$394,492
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$19,152
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$413,644
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$252,654
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$178,351
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$572,843
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$394,492
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$142,173
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$578,489
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$578,489
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$436,316
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$30,993
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$467,309
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$111,180
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$142,173
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$578,489
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$436,316
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$2.1M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$4.7M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$393,235
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$5.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$2.5M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$153,800
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$2.7M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$2.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$2.1M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$4.7M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$2.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$833,001
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$1.6M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$1.6M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$750,823
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$37,439
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$788,262
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$795,562
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$833,001
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$1.6M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$750,823
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$45,793
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$306,710
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$397,068
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$703,778
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$260,917
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$22,361
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$283,278
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$420,500
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$45,793
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$306,710
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$260,917
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$4,442
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$10,250
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$10,250
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$5,808
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$683
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$6,491
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$3,759
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$4,442
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$10,250
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$5,808
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$3.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$7.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$790,303
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$7.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$4.0M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$245,276
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$4.2M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$3.7M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$3.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$7.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$4.0M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$351,977
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$526,728
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$526,728
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$174,751
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$3,898
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$178,649
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$348,079
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$351,977
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$526,728
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$174,751
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$351,977
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$526,728
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$526,728
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$174,751
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$3,898
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$178,649
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$348,079
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$351,977
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$526,728
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$174,751
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$11
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$11
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$11
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$11
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$11
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$11
Other	2024 Opening Net Book Value	slc.51A.L1098.C01.01	$129,149
Other	2024 Opening Cost Balance	slc.51A.L1098.C01.02	$150,039
Other	2024 Closing Cost Balance	slc.51A.L1098.C01.06	$150,039
Other	2024 Opening Amortization Balance	slc.51A.L1098.C01.07	$20,890
Other	Annual Amortization	slc.51A.L1098.C01.08	$1,989
Other	Not listed	slc.51A.L1098.C01.0A	Not mapped	Locum House
Other	2024 Closing Amortization Balance	slc.51A.L1098.C01.10	$22,879
Other	2024 Closing Net Book Value	slc.51A.L1098.C01.11	$127,160
Other	2024 Opening Net Book Value	slc.51A.L1098.C99.01	$129,149
Other	2024 Opening Cost Balance	slc.51A.L1098.C99.02	$150,039
Other	2024 Opening Amortization Balance	slc.51A.L1098.C99.07	$20,890
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$129,160
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$150,050
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$150,050
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$20,890
Health services	Annual Amortization	slc.51A.L1099.C01.08	$1,989
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$22,879
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$127,171
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$129,160
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$150,050
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$20,890
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$50,296
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$72,369
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$72,369
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$22,073
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$2,421
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$24,494
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$47,875
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$50,296
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$72,369
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$22,073
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$50,296
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$72,369
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$72,369
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$22,073
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$2,421
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$24,494
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$47,875
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$50,296
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$72,369
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$22,073
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$3.9M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$8.5M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$885,284
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$9.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$4.6M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$274,391
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$4.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$4.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$3.9M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$8.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$4.6M

SCHEDULE OF TANGIBLE CAPITAL ASSETS45 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$38,492
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$38,492
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$38,492
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$359,443
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$355,498
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$359,443
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$167,687
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$239,879
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$167,687
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$143,617
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$145,322
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$143,617
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$11,082
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$6,995
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$11,082
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$720,321
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$786,186
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$720,321
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$19,050
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$19,050
Land	2024 Opening Net Book Value	slc.51B.L2205.C99.01	$19,050
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2210.C01.01	$9,287
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2210.C01.11	$8,930
Land improvements	2024 Opening Net Book Value	slc.51B.L2210.C99.01	$9,287
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$197,214
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$191,065
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$197,214
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$657,088
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$616,772
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$657,088
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$66,731
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$437,631
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$66,731
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$2.2M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$2.4M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$2.2M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$3.2M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$3.7M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$3.2M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$3.9M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$4.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$3.9M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$3.9M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$4.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$3.9M

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

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$90,948
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$350,000
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$444,336
Subtotal	Not listed	slc.53X.L0499.C01.01	$885,284
Subtotal	Not listed	slc.53X.L0501.C01.01	$440,948
Subtotal	Not listed	slc.53X.L0502.C01.01	$444,336
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$218,015
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$885,284
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$274,391
Subtotal	Not listed	slc.53X.L1099.C01.01	-$610,893
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	$85,308
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$694
Subtotal	Not listed	slc.53X.L1299.C01.01	$84,614
Net Change in Remeasurement Gains (Losses) for Year (SLC 71 1299 01	Not listed	slc.53X.L1301.C01.01	$143
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$308,121
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$994,016
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$994,016
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$1.3M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$885,284

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME24 rows

Line	Column	SLC	Amount	Text
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$885,284
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$885,284
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$34,643
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$34,643
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$34,500
Debt repayment	Actual	slc.54B.L1020.C01.01	-$17,680
Other	Actual	slc.54B.L1096.C01.01	$17,680
Other	Not listed	slc.54B.L1096.C01.0A	Not mapped	repayment of tile drain loans
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	$34,500
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$650,132
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$1.6M
Cash	Actual	slc.54B.L1401.C01.01	$988,408
Unrestricted	Actual	slc.54B.L1501.C01.01	$47,421
Restricted	Actual	slc.54B.L1502.C01.01	$940,987
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$218,015
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$274,391
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$189,431
Accretion Expense	Actual	slc.54B.L2023.C01.01	$70,170
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$84,614
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$222,464
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$235,295
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$988,408
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$988,408
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$988,408

CONTINUITY OF RESERVES AND RESERVE FUNDS23 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$283,962
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$787,795
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$107,000
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$14,777
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$41,236
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$25,552
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$48,541
Less: Utilization (deferred revenue recognized)	Discretionary Res. Funds	slc.60X.L0910.C01.02	$350,000
For acquisition of tangible capital asset	Discretionary Res. Funds	slc.60X.L1012.C01.02	$350,000
For current operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1015.C01.01	$48,541
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$275,750
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$479,031
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$107,000
Working funds	Reserves	slc.60X.L5010.C01.03	$107,000
Replacement of equipment	Discretionary Res. Funds	slc.60X.L5050.C01.02	$419,721
Environmental services : Solid waste collection	Discretionary Res. Funds	slc.60X.L5240.C01.02	$59,310
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$17,439
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$258,311
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$275,750
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$479,031
Total	Reserves	slc.60X.L9930.C01.03	$107,000
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$40,329
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$41,236

CONSOLIDATED STATEMENT OF FINANCIAL POSITION46 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$988,408
Canada	Not listed	slc.70X.L0410.C01.01	$126,880
Ontario	Not listed	slc.70X.L0420.C01.01	$54,990
Other municipalities	Not listed	slc.70X.L0440.C01.01	$38,038
Other receivables	Not listed	slc.70X.L0490.C01.01	$129,095
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$349,003
Current year's levies	Not listed	slc.70X.L0610.C01.01	$63,128
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$10,116
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$2,741
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$4,267
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$80,252
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$3,243
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$3,243
Debt Recoverable From Others Subtotal	Not listed	slc.70X.L0845.C01.01	$175,048
Individuals	Not listed	slc.70X.L0865.C01.01	$175,048
School boards	Not listed	slc.70X.L2250.C01.01	$132
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$14,407
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$14,539
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$275,750
Prepaid Property Taxes	Not listed	slc.70X.L2411.C01.01	$5,354
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$281,104
Debt issued	Not listed	slc.70X.L2610.C01.01	$175,048
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$175,048
Accrued vacation pay	Not listed	slc.70X.L2820.C01.01	$18,235
Subtotal Post Employment Benefits	Not listed	slc.70X.L2899.C01.01	$18,235
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$2.4M
Other	Not listed	slc.70X.L5076.C01.01	$11,589
Other	Not listed	slc.70X.L5076.C01.0A	Not mapped	Locum House
Total Local Boards	Not listed	slc.70X.L5098.C01.01	$11,589
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$4.5M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$51,407
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$15,954
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$4.6M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$4.5M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$586,031
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$576,769
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$2.4M
Total Other	Not listed	slc.70X.L6699.C01.01	-$2.4M
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$1.6M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$2.9M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	-$1.3M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$3.3M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$3.3M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$3.3M
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	Not listed	slc.70X.L9981.C01.01	-$29
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$3.3M

STATEMENT OF REMEASUREMENT GAINS AND LOSSES5 rows

Line	Column	SLC	Amount
Accumulated Remeasurement Gains (Losses), Beginning Year	Not listed	slc.71X.L0299.C01.01	-172
Portfolio Investments	Not listed	slc.71X.L0430.C01.01	143
Subtotal	Not listed	slc.71X.L0499.C01.01	143
Net Change in Remeasurement Gains (Losses) for the Year	Not listed	slc.71X.L1299.C01.01	143
Accumulated Remeasurement Gains (Losses), End of Year.	Not listed	slc.71X.L9910.C01.01	-29

CONTINUITY OF TAXES RECEIVABLE11 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$67,332
PLUS: Amounts added to tax bills for collection purposes only	Not listed	slc.72A.L0215.C01.09	$45,663
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$775,774
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$8,394
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$815,916
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$995
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$80,252
Current year's tax	Not listed	slc.72A.L0610.C01.09	$757,314
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$49,831
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$8,771
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$815,916

CONTINUITY OF TAXES RECEIVABLE16 rows

Line	Column	SLC	Amount
RfR (Assessment Act 39.1)	English - Public	slc.72B.L1050.C01.01	$132
RfR (Assessment Act 39.1)	TOTAL Education	slc.72B.L1050.C01.06	$132
RfR (Assessment Act 39.1)	Lower-Tier (Single-Tier)	slc.72B.L1050.C01.07	$863
RfR (Assessment Act 39.1)	TOTAL Tax Adjustment	slc.72B.L1050.C01.09	$995
Subtotal	English - Public	slc.72B.L1099.C01.01	$132
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$132
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$863
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$995
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$132
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$132
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$863
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$995
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$101,677
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$12,179
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$12
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$113,868

LONG TERM LIABILITIES AND COMMITMENTS7 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$175,048
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$175,048
Installment (serial) debentures	Not listed	slc.74A.L1220.C01.01	$175,048
Planning and development	Not listed	slc.74A.L1480.C01.01	$175,048
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$175,048
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$175,048
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$175,048

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : Tile dr	Principal	slc.74C.L3015.C03.01	$17,680
Recovered from the consolidated statement of operations : Tile dr	Interest	slc.74C.L3015.C03.02	$9,494
Total	Principal	slc.74C.L3099.C03.01	$17,680
Total	Interest	slc.74C.L3099.C03.02	$9,494

LONG TERM LIABILITIES AND COMMITMENTS14 rows

Line	Column	SLC	Amount
Year 2025	All Other Principal	slc.74D.L3210.C01.07	$17,096
Year 2025	All Other Interest	slc.74D.L3210.C01.08	$7,972
Year 2026	All Other Principal	slc.74D.L3220.C01.07	$22,384
Year 2026	All Other Interest	slc.74D.L3220.C01.08	$9,477
Year 2027	All Other Principal	slc.74D.L3230.C01.07	$23,727
Year 2027	All Other Interest	slc.74D.L3230.C01.08	$8,134
Year 2028	All Other Principal	slc.74D.L3240.C01.07	$25,150
Year 2028	All Other Interest	slc.74D.L3240.C01.08	$6,712
Year 2029	All Other Principal	slc.74D.L3250.C01.07	$19,866
Year 2029	All Other Interest	slc.74D.L3250.C01.08	$5,201
Years 2030 to 2034	All Other Principal	slc.74D.L3260.C01.07	$66,825
Years 2030 to 2034	All Other Interest	slc.74D.L3260.C01.08	$15,595
Total	All Other Principal	slc.74D.L3299.C01.07	$175,048
Total	All Other Interest	slc.74D.L3299.C01.08	$53,091

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	2,338,995
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	70,170
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	2,409,165
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	2,338,995
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	70,170
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	2,409,165

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)64 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Rainy River
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$14.1M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$446,157
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.03
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$4.3M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$134,939
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.03
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.03
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$18.4M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$581,096
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.03
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$10.8M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$342,947
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.03
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.03
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.2M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$38,796
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.03
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.03
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$900,287
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$28,496
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.03
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$2.5M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$79,990
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.03
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$15.5M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$490,230
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.03
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$21.4M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$677,631
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.03
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.03
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$427,702
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$13,538
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.03
Other	DSSAB	slc.77A.L0896.C01.01	$714,606
Other	Municipality's Share	slc.77A.L0896.C01.02	$22,619
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.03
Other	Not listed	slc.77A.L0896.C01.0A	Not mapped	TCA under construction
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.03
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$22.6M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$713,788
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.03
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$21.4M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$677,631
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.03
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$4.8M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$150,505
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.03
General surplus/(deficit)	DSSAB	slc.77A.L1030.C01.01	$2.7M
General surplus/(deficit)	Municipality's Share	slc.77A.L1030.C01.02	$84,116
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.03
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.03
Other	DSSAB	slc.77A.L1097.C01.01	$714,606
Other	Municipality's Share	slc.77A.L1097.C01.02	$22,619
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.03
Other	Not listed	slc.77A.L1097.C01.0A	Not mapped	Investment in TCA under construction

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