Deep River T | 2024

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

Revenue

$18.8M

Expenses

$14.0M

Surplus / deficit

$4.9M

Accumulated surplus

$27.6M

FINANCIAL INFORMATION RETURN19 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Elaine Taylor
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-584-2000 ext 111
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	etaylor@deepriver.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.deepriver.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,866
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$4,175
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$880
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Outstanding In-Year Critical Errors	Not listed	slc.02X.L0070.C01.01	$1
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	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Elaine Taylor
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Oscar Poloni
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	etaylor@deepriver.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-11-20
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	opoloni@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE37 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	$5.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$3.7M
Estimated tax revenue	Own Purposes Revenue	slc.10X.L0510.C01.01	$41,042
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$346,400
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$346,400
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$554,825
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$20,936
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$575,761
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$18,889
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$4.6M
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$16,600
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$16,600
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$30,962
Other	Own Purposes Revenue	slc.10X.L1698.C01.01	$11,623
Other	Not listed	slc.10X.L1698.C01.0A	Not mapped	Penalties and Interest
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$42,585
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$95,591
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$270,622
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$146,992
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$19,553
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$468,247
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Miscellaneous
Other	Own Purposes Revenue	slc.10X.L1894.C01.01	$1,239
Other	Not listed	slc.10X.L1894.C01.0A	Not mapped	Advertising
Other	Own Purposes Revenue	slc.10X.L1895.C01.01	$2,797
Other	Not listed	slc.10X.L1895.C01.0A	Not mapped	Airport revenue
Other	Own Purposes Revenue	slc.10X.L1898.C01.01	$3.4M
Other	Not listed	slc.10X.L1898.C01.0A	Not mapped	Change in estimate related to ARO
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$4.4M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$18.8M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$14.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$22.8M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$22.8M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$4.9M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$18.8M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$8.8M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$27.7M

GRANTS, USER FEES AND SERVICE CHARGES51 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$16,855
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$10,701
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$4,785
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$28,104
Police	Canada Conditional Grants	slc.12X.L0420.C01.02	$3,320
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$133,081
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$5,359
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$1,451
Emergency measures	Ontario Conditional Grants	slc.12X.L0450.C01.01	$50,400
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$83,863
Protection Services	Canada Conditional Grants	slc.12X.L0499.C01.02	$3,320
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$139,317
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$75
Roads - unpaved	Ontario Conditional Grants	slc.12X.L0612.C01.01	$288,130
Roadways - traffic operations & roadside	Ontario Conditional Grants	slc.12X.L0614.C01.01	$3,094
Winter control - except sidewalks,parking lots	Other Municipalities	slc.12X.L0621.C01.03	$18,889
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$28,885
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$291,224
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$18,889
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$28,960
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$1.3M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$2.5M
Solid waste collection	Ontario Conditional Grants	slc.12X.L0840.C01.01	$109,641
Solid waste disposal	Ontario Conditional Grants	slc.12X.L0850.C01.01	$7,735
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$167,423
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$117,376
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$4.0M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$21,788
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$21,788
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$12,557
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$1,000
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$72,350
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$86,981
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$20,000
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$234,790
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$17,616
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$10,321
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$21,000
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$17,616
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$416,999
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$3,971
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$24,507
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$750
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$24,507
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$4,721
Other	User Fees and Service Charges	slc.12X.L1910.C01.04	$10,473
Other	Not listed	slc.12X.L1910.C01.0A	Not mapped	Solar Program
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$554,825
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$20,936
Total	Other Municipalities	slc.12X.L9910.C01.03	$18,889
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$4.6M

TAXATION INFORMATION65 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	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	20240329
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240531
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240830
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240329
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240531
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240830
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241031
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240329
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240531
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240830
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241031
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240329
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240531
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240830
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240329
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240531
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240830
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240329
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240531
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240830
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240329
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240531
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240830
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION12 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$17,410
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$6,299
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	-$2,880
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$20,829
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$5.1M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$1.9M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$849,268
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$7.9M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$5.1M
Total Levies	UT	slc.22D.L9990.C01.13	$1.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$849,268
Total Levies	TOTAL	slc.22D.L9990.C01.15	$7.9M

PAYMENTS-IN-LIEU OF TAXATION17 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$1,256
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$844
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$2,100
Total of all supplementary PILS (Supps, Omits, Section 444)	LT / ST	slc.24D.L9799.C01.12	-$5,308
Total of all supplementary PILS (Supps, Omits, Section 444)	UT	slc.24D.L9799.C01.13	-$1,937
Total of all supplementary PILS (Supps, Omits, Section 444)	TOTAL	slc.24D.L9799.C01.15	-$7,245
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$1,256
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$844
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$2,100
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$2.6M
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$939,810
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$1.1M
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$4.6M
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$2.6M
Total PILS Levied	UT	slc.24D.L9990.C01.13	$940,654
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$1.1M
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$4.6M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY221 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$382.3M
Residential	Total Taxes	slc.26A.L0010.C01.03	$6.5M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$4.4M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$1.6M
Residential	Education Taxes	slc.26A.L0010.C01.06	$584,967
Residential	ENG - Public	slc.26A.L0010.C01.07	$515,818
Residential	FRE - Public	slc.26A.L0010.C01.08	$1,499
Residential	ENG - Separate	slc.26A.L0010.C01.09	$63,234
Residential	FRE - Separate	slc.26A.L0010.C01.10	$4,416
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$382.3M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$382.3M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$382.3M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$17.0M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$280,852
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$193,175
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$69,915
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$17,762
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$17,220
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$5
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$527
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$10
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$11.6M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$17.0M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$11.6M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$36,425
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$621
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$415
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$150
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$56
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$56
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$145,700
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$36,425
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$145,700
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$46.8M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$954,895
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$533,735
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$193,171
Commercial	Education Taxes	slc.26A.L0210.C01.06	$227,989
Commercial	ENG - Public	slc.26A.L0210.C01.07	$137,970
Commercial	FRE - Public	slc.26A.L0210.C01.08	$4,884
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$74,236
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$10,900
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$25.8M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$46.8M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$25.8M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$683,332
Industrial	Total Taxes	slc.26A.L0510.C01.03	$13,119
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$7,785
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$2,818
Industrial	Education Taxes	slc.26A.L0510.C01.06	$2,516
Industrial	ENG - Public	slc.26A.L0510.C01.07	$1,523
Industrial	FRE - Public	slc.26A.L0510.C01.08	$54
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$819
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$120
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$277,000
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$683,332
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$277,000
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$2.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$63,179
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$32,543
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$11,778
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$18,858
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$11,412
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$404
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$6,140
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$902
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$2.1M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$2.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$2.1M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$582,800
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$9,548
Residential	LT / ST	slc.26A.L1010.C02.04	$6,253
Residential	UT	slc.26A.L1010.C02.05	$2,403
Residential	Education PILS	slc.26A.L1010.C02.06	$892
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$582,800
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$582,800
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$582,800
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$99.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$2.2M
Commercial	LT / ST	slc.26A.L1210.C02.04	$1.1M
Commercial	UT	slc.26A.L1210.C02.05	$410,208
Commercial	Education PILS	slc.26A.L1210.C02.06	$685,216
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$54.8M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$99.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$54.8M
Office building	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.02	$2.0M
Office building	TOTAL PILS Levied	slc.26A.L1320.C02.03	$44,994
Office building	LT / ST	slc.26A.L1320.C02.04	$22,880
Office building	UT	slc.26A.L1320.C02.05	$8,281
Office building	Education PILS	slc.26A.L1320.C02.06	$13,833
Office building	PIL Asmt. (CVA)	slc.26A.L1320.C02.16	$1.1M
Office building	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.17	$2.0M
Office building	Phase-In PIL Asmt. (CVA)	slc.26A.L1320.C02.18	$1.1M
Large industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1610.C02.02	$126.3M
Large industrial	TOTAL PILS Levied	slc.26A.L1610.C02.03	$2.4M
Large industrial	LT / ST	slc.26A.L1610.C02.04	$1.4M
Large industrial	UT	slc.26A.L1610.C02.05	$520,812
Large industrial	Education PILS	slc.26A.L1610.C02.06	$408,313
Large industrial	PIL Asmt. (CVA)	slc.26A.L1610.C02.16	$46.4M
Large industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1610.C02.17	$126.3M
Large industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1610.C02.18	$46.4M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$10,464
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$248
Landfilll	LT / ST	slc.26A.L1705.C02.04	$119
Landfilll	UT	slc.26A.L1705.C02.05	$43
Landfilll	Education PILS	slc.26A.L1705.C02.06	$86
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$8,800
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$10,464
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$8,800
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	60.516%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.142%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	32.561%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	4.781%
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	$399.3M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$6.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$4.5M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$1.6M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$602,785
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$533,094
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$1,504
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$63,761
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$4,426
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$394.1M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$399.3M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$394.1M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$46.8M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$954,895
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$533,735
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$193,171
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$227,989
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$137,970
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$4,884
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$74,236
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$10,900
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$25.8M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$46.8M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$25.8M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$683,332
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$13,119
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$7,785
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$2,818
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$2,516
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$1,523
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$54
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$819
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$120
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$277,000
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$683,332
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$277,000
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$20,829
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$17,410
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$6,299
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	-$2,880
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	-$1,743
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	-$62
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	-$938
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	-$137
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$7.9M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$5.1M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$1.9M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$849,268
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$682,256
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$6,783
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$144,018
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$16,211
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$449.7M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$7.9M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$5.1M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$1.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$849,268
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$682,256
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$6,783
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$144,018
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$16,211
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$422.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$449.7M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$422.3M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$582,800
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$9,548
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$6,253
Residential Subtotal	UT	slc.26A.L9210.C02.05	$2,403
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$892
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$582,800
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$582,800
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$582,800
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$101.5M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$2.3M
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$1.2M
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$418,489
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$699,049
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$55.9M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$101.5M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$55.9M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$126.3M
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$2.4M
Industrial	LT / ST	slc.26A.L9230.C02.04	$1.4M
Industrial	UT	slc.26A.L9230.C02.05	$520,812
Industrial	Education PILS	slc.26A.L9230.C02.06	$408,313
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$46.4M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$126.3M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$46.4M
Supplementary PILS	TOTAL PILS Levied	slc.26A.L9270.C02.03	-$7,245
Supplementary PILS	LT / ST	slc.26A.L9270.C02.04	-$5,308
Supplementary PILS	UT	slc.26A.L9270.C02.05	-$1,937
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$4.6M
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$2.6M
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$939,810
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$1.1M
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$2,100
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$1,256
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$844
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$228.4M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$4.6M
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$2.6M
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$940,654
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$1.1M
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$102.9M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$228.4M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$102.9M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY20 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$4.6M
Canada	LT / ST	slc.26B.L5010.C01.03	$2.6M
Canada	UT	slc.26B.L5010.C01.04	$939,810
Canada	Education	slc.26B.L5010.C01.05	$1.1M
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$4.6M
Canada	LT / ST	slc.26B.L5010.C01.08	$3.7M
Canada	UT	slc.26B.L5010.C01.09	$939,810
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$2,100
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$1,256
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$844
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$2,100
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$1,256
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$844
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$4.6M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$2.6M
Source of PILS Total	UT	slc.26B.L9599.C01.04	$940,654
Source of PILS Total	Education	slc.26B.L9599.C01.05	$1.1M
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$4.6M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$3.7M
Source of PILS Total	UT	slc.26B.L9599.C01.09	$940,654

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES239 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$156,983
Governance	Materials	slc.40X.L0240.C01.03	$15,523
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$172,506
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$172,506
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$974,963
Corporate Management	Materials	slc.40X.L0250.C01.03	$464,037
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$14,055
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$48,222
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$2.0M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$2.0M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$482,727
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.1M
General government	Materials	slc.40X.L0299.C01.03	$479,560
General government	Contracted Services	slc.40X.L0299.C01.04	$14,055
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$48,222
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.2M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.2M
General government	Amortization	slc.40X.L0299.C01.16	$482,727
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$1.1M
Fire	Materials	slc.40X.L0410.C01.03	$99,015
Fire	Contracted Services	slc.40X.L0410.C01.04	$26,787
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$37,821
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.3M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.3M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	-$36,956
Fire	Amortization	slc.40X.L0410.C01.16	$117,436
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$1.7M
Police	Materials	slc.40X.L0420.C01.03	$136,449
Police	Contracted Services	slc.40X.L0420.C01.04	$134,926
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$2.0M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$2.0M
Police	Amortization	slc.40X.L0420.C01.16	$34,514
Court security	Salaries, Wages and Employee Benefits	slc.40X.L0421.C01.01	$2,559
Court security	Materials	slc.40X.L0421.C01.03	$229
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$2,788
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$2,788
Prisoner transportation	Salaries, Wages and Employee Benefits	slc.40X.L0422.C01.01	$25,977
Prisoner transportation	Materials	slc.40X.L0422.C01.03	$4,872
Prisoner transportation	Total Expenses Before Adjustments	slc.40X.L0422.C01.07	$30,849
Prisoner transportation	Total Expenses After Adjustments	slc.40X.L0422.C01.11	$30,849
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$22,523
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$864
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$7,646
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$31,033
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$31,033
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$116,602
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$7,765
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$818
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$125,185
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$125,185
Emergency measures	Materials	slc.40X.L0450.C01.03	$604
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$604
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$604
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$2.9M
Protection services	Materials	slc.40X.L0499.C01.03	$249,798
Protection services	Contracted Services	slc.40X.L0499.C01.04	$170,177
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$37,821
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.5M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.5M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	-$36,956
Protection services	Amortization	slc.40X.L0499.C01.16	$151,950
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$441,524
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$4,474
Roads - paved	Materials	slc.40X.L0611.C01.03	$229,564
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$10,256
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.1M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.1M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$431,903
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$4,498
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$4,498
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$4,498
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$21,137
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$2,007
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$23,144
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$23,144
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$62,618
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$62,618
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$62,618
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$508
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$508
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$508
Parking	Materials	slc.40X.L0640.C01.03	$6,190
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$6,190
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$6,190
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$8
Street lighting	Materials	slc.40X.L0650.C01.03	$49,193
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$5,668
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$54,869
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$54,869
Air transportation	Salaries, Wages and Employee Benefits	slc.40X.L0660.C01.01	$18,988
Air transportation	Interest on Long Term Debt	slc.40X.L0660.C01.02	$471
Air transportation	Materials	slc.40X.L0660.C01.03	$9,938
Air transportation	Contracted Services	slc.40X.L0660.C01.04	$1,922
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$38,376
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$38,376
Air transportation	Amortization	slc.40X.L0660.C01.16	$7,057
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$481,657
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$4,945
Transportation services	Materials	slc.40X.L0699.C01.03	$364,516
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$17,846
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$1.3M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$1.3M
Transportation services	Amortization	slc.40X.L0699.C01.16	$438,960
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$9,056
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$128,250
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$242,516
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$242,516
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$105,210
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$216,388
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$63,422
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$152,126
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$235,249
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$667,185
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$667,185
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$75,924
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$19,918
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$95,842
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$95,842
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$216,388
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$192,564
Water treatment	Materials	slc.40X.L0831.C01.03	$545,624
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$471,523
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$2.2M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$2.2M
Water treatment	Inter-Functional Adjustments	slc.40X.L0831.C01.12	$36,956
Water treatment	Amortization	slc.40X.L0831.C01.16	$732,942
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$25,336
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$171,607
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$196,943
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$196,943
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$44,130
Solid waste collection	Materials	slc.40X.L0840.C01.03	$1,984
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$304,338
Solid waste collection	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0840.C01.05	$12,945
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$363,397
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$363,397
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$64,206
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$483,326
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$80
Solid waste disposal	External Transfers	slc.40X.L0850.C01.06	-$203,394
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$371,617
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$371,617
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$27,399
Waste diversion	Materials	slc.40X.L0860.C01.03	$214
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$341,627
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$341,841
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$341,841
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$552,830
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$255,986
Environmental services	Materials	slc.40X.L0899.C01.03	$818,464
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$2.1M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$13,025
Environmental services	External Transfers	slc.40X.L0899.C01.06	-$203,394
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$4.4M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$4.5M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$36,956
Environmental services	Amortization	slc.40X.L0899.C01.16	$865,551
Public health services	External Transfers	slc.40X.L1010.C01.06	$48,075
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$48,075
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$48,075
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$78,104
Cemeteries	Materials	slc.40X.L1040.C01.03	$8,302
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$86,406
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$86,406
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$78,104
Health services	Materials	slc.40X.L1099.C01.03	$8,302
Health services	External Transfers	slc.40X.L1099.C01.06	$48,075
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$134,481
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$134,481
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$95,615
Parks	Materials	slc.40X.L1610.C01.03	$63,979
Parks	Contracted Services	slc.40X.L1610.C01.04	$10,732
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$213,633
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$213,633
Parks	Amortization	slc.40X.L1610.C01.16	$43,307
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$51,309
Recreation programs	Materials	slc.40X.L1620.C01.03	$40,836
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$356
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$92,501
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$92,501
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$49,116
Recreation facilities - Golf Course, Marina, Ski Hill	Interest on Long Term Debt	slc.40X.L1631.C01.02	$17,047
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$74,899
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$9,702
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1631.C01.05	$20,247
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$197,708
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$197,708
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$26,697
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$592,694
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$62,430
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$309,419
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$35,356
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$85
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$59,709
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.3M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.3M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$221,831
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$342,047
Libraries	Materials	slc.40X.L1640.C01.03	$85,149
Libraries	Contracted Services	slc.40X.L1640.C01.04	$20,894
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$1,696
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$501,418
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$501,418
Libraries	Amortization	slc.40X.L1640.C01.16	$51,632
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.1M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$79,477
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$574,282
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$77,040
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$22,028
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$59,709
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.3M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.3M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$343,467
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$41,527
Planning and zoning	Materials	slc.40X.L1810.C01.03	$538
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$68,655
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$110,720
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$110,720
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$21,740
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$10,930
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$10,379
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$200
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$43,249
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$43,249
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$63,267
Planning and development	Materials	slc.40X.L1899.C01.03	$11,468
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$79,034
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$200
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$153,969
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$153,969
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$6.3M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$340,408
Total	Materials	slc.40X.L9910.C01.03	$2.5M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.5M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$121,296
Total	External Transfers	slc.40X.L9910.C01.06	-$95,610
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$14.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$14.0M
Total	Amortization	slc.40X.L9910.C01.16	$2.3M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$4.9M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.4M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$6.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$6.3M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$17,701
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$59,709

SCHEDULE OF TANGIBLE CAPITAL ASSETS229 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$3.2M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$187,884
General government	Write Downs	slc.51A.L0299.C01.05	-$235,356
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$3.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$1.8M
General government	Annual Amortization	slc.51A.L0299.C01.08	$482,727
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$2.3M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.3M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$3.2M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$1.8M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$432,506
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.2M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$736,635
Fire	Disposals	slc.51A.L0410.C01.04	$208,710
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$812,241
Fire	Annual Amortization	slc.51A.L0410.C01.08	$117,436
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$208,710
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$720,967
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.1M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$432,506
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.1M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$56,428
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$252,873
Police	Additions and Betterments	slc.51A.L0420.C01.03	$60,349
Police	Write Downs	slc.51A.L0420.C01.05	-$1
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$313,223
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$196,445
Police	Annual Amortization	slc.51A.L0420.C01.08	$34,514
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$230,959
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$82,264
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$56,428
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$448,431
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$392,003
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$488,934
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.5M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$796,984
Protection services	Disposals	slc.51A.L0499.C01.04	$208,710
Protection services	Write Downs	slc.51A.L0499.C01.05	-$1
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$2.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.0M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$151,950
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$208,710
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$951,926
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$1.1M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$488,934
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$2.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.5M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$4.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$10.9M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$815,313
Roads - paved	Disposals	slc.51A.L0611.C01.04	$239,077
Roads - paved	Write Downs	slc.51A.L0611.C01.05	$129,213
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$11.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$6.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$431,903
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$239,077
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$6.3M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$5.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$4.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$12.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$7.2M
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C01.01	$337,999
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C01.02	$524,314
Air transportation	Additions and Betterments	slc.51A.L0660.C01.03	$6,707
Air transportation	Disposals	slc.51A.L0660.C01.04	$13,854
Air transportation	Write Downs	slc.51A.L0660.C01.05	-$2,890
Air transportation	2024 Closing Cost Balance	slc.51A.L0660.C01.06	$520,057
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C01.07	$186,315
Air transportation	Annual Amortization	slc.51A.L0660.C01.08	$7,057
Air transportation	Amortization Disposal	slc.51A.L0660.C01.09	$10,301
Air transportation	2024 Closing Amortization Balance	slc.51A.L0660.C01.10	$183,071
Air transportation	2024 Closing Net Book Value	slc.51A.L0660.C01.11	$336,986
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C99.01	$337,999
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C99.02	$524,314
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C99.07	$186,315
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$5.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$11.5M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$822,020
Transportation services	Disposals	slc.51A.L0699.C01.04	$252,931
Transportation services	Write Downs	slc.51A.L0699.C01.05	$126,323
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$11.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$6.3M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$438,960
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$249,378
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$6.4M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$5.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$5.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$12.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$7.4M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$14.5M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$24.1M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$1.7M
Wastewater collection/conveyance	Write Downs	slc.51A.L0811.C01.05	-$33,432
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$25.8M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$9.6M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$105,210
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$9.7M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$16.2M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$14.5M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$24.2M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$9.7M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$8.0M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$17.9M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$1.6M
Water treatment	Write Downs	slc.51A.L0831.C01.05	$33,432
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$19.5M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$9.8M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$732,942
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$10.6M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$8.9M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$8.0M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$17.9M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$9.9M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$852,899
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$1.2M
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$1.2M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$377,342
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$27,399
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$404,741
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$825,500
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$852,899
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$1.2M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$377,343
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$23.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$43.2M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$3.3M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$46.5M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$19.8M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$865,551
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$20.6M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$25.9M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$23.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$43.4M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$20.0M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$1.3M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.9M
Parks	Write Downs	slc.51A.L1610.C01.05	$593,836
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.3M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$564,497
Parks	Annual Amortization	slc.51A.L1610.C01.08	$43,307
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$607,804
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$654,055
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$1.3M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.3M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$22,939
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C01.01	$764,949
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C01.02	$1.1M
Recreation facilities - Golf Course, Marina, Ski Hill	Additions and Betterments	slc.51A.L1631.C01.03	$6,064
Recreation facilities - Golf Course, Marina, Ski Hill	Write Downs	slc.51A.L1631.C01.05	$468,323
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Cost Balance	slc.51A.L1631.C01.06	$666,961
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C01.07	$364,271
Recreation facilities - Golf Course, Marina, Ski Hill	Annual Amortization	slc.51A.L1631.C01.08	$26,697
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Amortization Balance	slc.51A.L1631.C01.10	$390,968
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Net Book Value	slc.51A.L1631.C01.11	$275,993
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C99.01	$764,949
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C99.02	$1.4M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C99.07	$604,137
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$2.5M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$6.7M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$904,814
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$51,027
Recreation facilities - Other	Write Downs	slc.51A.L1634.C01.05	-$355,105
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$7.9M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$4.1M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$221,831
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$51,027
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$4.3M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$3.6M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$2.5M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$9.6M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$7.0M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$152,708
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$373,235
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$54,046
Libraries	Disposals	slc.51A.L1640.C01.04	$64,924
Libraries	Write Downs	slc.51A.L1640.C01.05	$1
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$362,356
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$220,527
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$51,632
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$64,924
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$207,235
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$155,121
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$152,708
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$373,236
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$220,528
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$4.8M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$10.0M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$964,924
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$115,951
Recreation and cultural services	Write Downs	slc.51A.L1699.C01.05	$707,055
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$10.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$5.3M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$343,467
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$115,951
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$5.5M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$4.7M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$4.8M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$12.6M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$7.9M
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$1.1M
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$1.1M
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$1.1M
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$1.1M
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$1.1M
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$1.1M
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$1.1M
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$1.1M
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$1.1M
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$1.1M
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$1.1M
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$1.1M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$36.3M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$70.5M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$6.1M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$577,592
Total Tangible Capital Assets	Write Downs	slc.51A.L9910.C01.05	$598,021
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$75.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$34.2M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$2.3M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$574,039
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$35.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$39.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$36.3M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$74.8M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$38.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS42 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$2.4M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$2.4M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$2.4M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$5.0M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$5.2M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$5.0M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$577,009
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$529,355
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$577,009
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$877,686
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$1.7M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$877,686
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$143,062
Other	Not listed	slc.51B.L2097.C01.0A	Not mapped	Library
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2097.C01.11	$147,016
Other	2024 Opening Net Book Value	slc.51B.L2097.C99.01	$143,062
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2098.C01.01	$184,605
Other	Not listed	slc.51B.L2098.C01.0A	Not mapped	Computers
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2098.C01.11	$113,468
Other	2024 Opening Net Book Value	slc.51B.L2098.C99.01	$184,605
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$9.2M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$10.0M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$9.2M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$6.3M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$5.6M
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$6.3M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$20.8M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$23.5M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$20.8M
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2297.C01.01	$45,286
Other	Not listed	slc.51B.L2297.C01.0A	Not mapped	Other assets
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2297.C01.11	$313,108
Other	2024 Opening Net Book Value	slc.51B.L2297.C99.01	$45,286
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$27.1M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$29.5M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$27.1M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$36.3M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$39.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$36.3M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$36.3M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$39.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$36.3M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB25 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	$2.8M
Municipal user fees and service charges	Not listed	slc.53X.L0410.C01.01	$6.1M
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$146,992
Subtotal	Not listed	slc.53X.L0499.C01.01	$9.0M
Subtotal	Not listed	slc.53X.L0501.C01.01	$9.0M
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	$2.9M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$4.9M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$6.1M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$2.3M
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$268,336
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	-$268,336
Other	Not listed	slc.53X.L1070.C01.01	$3,552
Other	Not listed	slc.53X.L1070.C01.0A	Not mapped	Proportional consolidation
Other	Not listed	slc.53X.L1071.C01.01	$598,026
Other	Not listed	slc.53X.L1071.C01.0A	Not mapped	Change in estimate re ARO
Subtotal	Not listed	slc.53X.L1099.C01.01	-$3.2M
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	$86
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$4,725
Subtotal	Not listed	slc.53X.L1299.C01.01	$4,811
Net Change in Remeasurement Gains (Losses) for Year (SLC 71 1299 01	Not listed	slc.53X.L1301.C01.01	-$59,160
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$1.6M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$13.5M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$13.5M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$11.9M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$9.0M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME17 rows

Line	Column	SLC	Amount	Text
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$268,336
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$6.1M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$5.8M
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$76,705
Other	Actual	slc.54B.L0898.C01.01	-$59,160
Other	Not listed	slc.54B.L0898.C01.0A	Not mapped	Unrealized loos and change in investments
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$135,865
Debt repayment	Actual	slc.54B.L1020.C01.01	-$502,836
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$502,836
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$1.5M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$918,615
Cash	Actual	slc.54B.L1401.C01.01	-$558,750
Unrestricted	Actual	slc.54B.L1501.C01.01	-$558,750
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$4.9M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$2.3M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$1.3M
Accretion Expense	Actual	slc.54B.L2023.C01.01	$17,701

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