Dorion 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

$1.3M

Expenses

$1.2M

Surplus / deficit

$52,743

Accumulated surplus

$3.2M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Mavis Harris
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	(807) 857-2289
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	mavis@doriontownship.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.doriontownship.ca
Households	Not listed	slc.02X.L0040.C01.01	$177
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$375
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$45
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Mavis Harris
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Judy Kleinhuis
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Doane Grant Thornton LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	mavis@doriontownship.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-12-30
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	Judy.Kleinhuis@doane.gt.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	$695,763
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$129,179
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$83,300
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$83,300
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$17,552
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$238,664
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$12,134
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$268,350
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$10,330
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$400
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$400
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$27,465
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$27,465
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$17,457
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$92
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$36,909
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Cost recoveries
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$8,545
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Other contributions
Other	Own Purposes Revenue	slc.10X.L1893.C01.01	$3,369
Other	Not listed	slc.10X.L1893.C01.0A	Not mapped	Miscellaneous
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$66,372
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$1.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$1.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$3.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$3.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$52,743
Canada Community-Building Fund for Op. Expenses:Capacity Building	Own Purposes Revenue	slc.10X.L4205.C01.01	$12,134
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$12,134
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$1.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$824,942
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$3.2M

GRANTS, USER FEES AND SERVICE CHARGES17 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$3,717
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$3,307
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$103,984
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$103,984
Roads - unpaved	Canada Conditional Grants	slc.12X.L0612.C01.02	$8,827
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$134,680
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$8,827
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$134,680
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$3,480
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$13,835
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$6,850
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$13,835
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$10,330
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$17,552
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$12,134
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$10,330
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$238,664

TAXATION INFORMATION51 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240328
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240912
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240328
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240912
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240328
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240912
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240328
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240912
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240328
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240912
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240328
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240912
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240328
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240912

MUNICIPAL AND SCHOOL BOARD TAXATION15 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$17,844
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$2,503
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$20,347
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$18,304
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$1,944
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$20,248
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$17,844
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$2,503
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$20,347
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$677,919
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$91,412
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$769,331
Total Levies	LT / ST	slc.22D.L9990.C01.12	$695,763
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$93,915
Total Levies	TOTAL	slc.22D.L9990.C01.15	$789,678

PAYMENTS-IN-LIEU OF TAXATION16 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Landfill
Other	LT / ST	slc.24D.L8098.C01.12	-$1,597
Other	Education PILS	slc.24D.L8098.C01.14	-$127
Other	TOTAL	slc.24D.L8098.C01.15	-$1,724
Total of all supplementary PILS (Supps, Omits, Section 444)	LT / ST	slc.24D.L9799.C01.12	$6,010
Total of all supplementary PILS (Supps, Omits, Section 444)	Education PILS	slc.24D.L9799.C01.14	$2,376
Total of all supplementary PILS (Supps, Omits, Section 444)	TOTAL	slc.24D.L9799.C01.15	$8,386
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	-$1,597
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	-$127
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	-$1,724
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$130,776
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$34,051
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$164,827
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$129,179
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$33,924
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$163,103

TAXATION AND PAYMENTS-IN-LIEU SUMMARY197 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$27.9M
Residential	Total Taxes	slc.26A.L0010.C01.03	$466,886
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$424,219
Residential	Education Taxes	slc.26A.L0010.C01.06	$42,667
Residential	ENG - Public	slc.26A.L0010.C01.07	$41,165
Residential	FRE - Public	slc.26A.L0010.C01.08	$282
Residential	ENG - Separate	slc.26A.L0010.C01.09	$1,137
Residential	FRE - Separate	slc.26A.L0010.C01.10	$83
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$27.9M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$27.9M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$27.9M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$185,650
Farmland	Total Taxes	slc.26A.L0110.C01.03	$3,108
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$2,824
Farmland	Education Taxes	slc.26A.L0110.C01.06	$284
Farmland	ENG - Public	slc.26A.L0110.C01.07	$284
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$742,600
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$185,650
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$742,600
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$57,325
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$960
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$872
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$88
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$54
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$1
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$31
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$2
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$229,300
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$57,325
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$229,300
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$2.3M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$42,620
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$33,512
Commercial	Education Taxes	slc.26A.L0210.C01.06	$9,108
Commercial	ENG - Public	slc.26A.L0210.C01.07	$5,215
Commercial	FRE - Public	slc.26A.L0210.C01.08	$262
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$2,629
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$1,001
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$1.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$2.3M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$1.0M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$126,223
Industrial	Total Taxes	slc.26A.L0510.C01.03	$2,624
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$1,920
Industrial	Education Taxes	slc.26A.L0510.C01.06	$704
Industrial	ENG - Public	slc.26A.L0510.C01.07	$403
Industrial	FRE - Public	slc.26A.L0510.C01.08	$20
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$203
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$77
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$80,000
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$126,223
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$80,000
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$12.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$232,885
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$196,268
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$36,617
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$20,967
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,055
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$10,570
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$4,026
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$4.2M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$12.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$4.2M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$560,000
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$8,519
Residential	LT / ST	slc.26A.L1010.C02.04	$8,519
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$560,000
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$560,000
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$560,000
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$2.4M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$35,480
Commercial	LT / ST	slc.26A.L1210.C02.04	$35,297
Commercial	Education PILS	slc.26A.L1210.C02.06	$183
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$1.0M
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	$1.0M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$5.3M
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$111,738
Industrial	LT / ST	slc.26A.L1510.C02.04	$80,428
Industrial	Education PILS	slc.26A.L1510.C02.06	$31,310
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$3.6M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$5.3M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$3.6M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$34,336
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$704
Landfilll	LT / ST	slc.26A.L1705.C02.04	$522
Landfilll	Education PILS	slc.26A.L1705.C02.06	$182
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$20,700
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$34,336
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$20,700
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	57.259%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.882%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	28.865%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	10.994%
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	$28.1M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$470,954
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$427,915
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$43,039
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$41,503
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$283
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$1,168
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$85
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$28.9M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$28.1M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$28.9M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$2.3M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$42,620
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$33,512
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$9,108
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$5,215
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$262
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$2,629
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$1,001
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$1.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$2.3M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$1.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$126,223
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$2,624
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$1,920
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$704
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$403
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$20
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$203
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$77
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$80,000
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$126,223
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$80,000
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$20,248
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$18,304
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$1,944
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$1,493
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$31
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$302
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$118
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$769,331
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$677,919
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$91,412
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$69,581
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$1,652
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$14,872
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$5,307
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$20,347
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$17,844
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$2,503
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$1,923
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$40
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$388
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$152
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$43.4M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$789,678
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$695,763
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$93,915
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$71,504
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$1,692
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$15,260
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$5,459
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$34.1M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$43.4M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$34.1M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$560,000
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$8,519
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$8,519
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$560,000
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$560,000
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$560,000
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$2.4M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$35,480
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$35,297
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$183
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$1.0M
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	$1.0M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$5.3M
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$111,738
Industrial	LT / ST	slc.26A.L9230.C02.04	$80,428
Industrial	Education PILS	slc.26A.L9230.C02.06	$31,310
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$3.6M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$5.3M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$3.6M
Supplementary PILS	TOTAL PILS Levied	slc.26A.L9270.C02.03	$8,386
Supplementary PILS	LT / ST	slc.26A.L9270.C02.04	$6,010
Supplementary PILS	Education PILS	slc.26A.L9270.C02.06	$2,376
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$164,827
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$130,776
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$34,051
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	-$1,724
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	-$1,597
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	-$127
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$8.3M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$163,103
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$129,179
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$33,924
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$5.2M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$8.3M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$5.2M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY31 rows

Line	Column	SLC	Amount	Text
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$164,827
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$130,776
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$34,051
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$164,827
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$130,776
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$34,051
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$19,472
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$983
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$9,847
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$3,749
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	-$1,724
Other	LT / ST	slc.26B.L5240.C01.03	-$1,597
Other	Education	slc.26B.L5240.C01.05	-$127
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	-$1,724
Other	LT / ST	slc.26B.L5240.C01.08	-$1,597
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Landfill
Other	Education	slc.26B.L5240.C01.10	-$127
Other	English - Public	slc.26B.L5240.C01.11	-$97
Other	French - Public	slc.26B.L5240.C01.12	-$2
Other	English - Separate	slc.26B.L5240.C01.13	-$19
Other	French - Separate	slc.26B.L5240.C01.14	-$9
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$163,103
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$129,179
Source of PILS Total	Education	slc.26B.L9599.C01.05	$33,924
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$163,103
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$129,179
Source of PILS Total	Education	slc.26B.L9599.C01.10	$33,924
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$19,375
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$981
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$9,828
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$3,740

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES132 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$28,887
Governance	Materials	slc.40X.L0240.C01.03	$5,724
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$34,611
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$34,611
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$145,602
Corporate Management	Materials	slc.40X.L0250.C01.03	$55,749
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$1,393
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$77,194
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$291,811
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$291,811
Corporate Management	Amortization	slc.40X.L0250.C01.16	$11,873
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$174,489
General government	Materials	slc.40X.L0299.C01.03	$61,473
General government	Contracted Services	slc.40X.L0299.C01.04	$1,393
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$77,194
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$326,422
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$326,422
General government	Amortization	slc.40X.L0299.C01.16	$11,873
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$25,315
Fire	Materials	slc.40X.L0410.C01.03	$20,251
Fire	Contracted Services	slc.40X.L0410.C01.04	$660
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$12,511
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$71,912
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$71,912
Fire	Amortization	slc.40X.L0410.C01.16	$13,175
Police	Materials	slc.40X.L0420.C01.03	$12,432
Police	Contracted Services	slc.40X.L0420.C01.04	$56,034
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$68,466
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$68,466
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$3,195
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$3,195
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$3,195
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$25,315
Protection services	Materials	slc.40X.L0499.C01.03	$32,683
Protection services	Contracted Services	slc.40X.L0499.C01.04	$56,694
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$12,511
Protection services	External Transfers	slc.40X.L0499.C01.06	$3,195
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$143,573
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$143,573
Protection services	Amortization	slc.40X.L0499.C01.16	$13,175
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$170,489
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$3,014
Roads - paved	Materials	slc.40X.L0611.C01.03	$92,344
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$85,280
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$113
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$360,674
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$360,674
Roads - paved	Amortization	slc.40X.L0611.C01.16	$9,434
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$99,365
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$99,365
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$99,365
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$19,635
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$19,635
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$19,635
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$6,188
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$6,188
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$6,188
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$170,489
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$3,014
Transportation services	Materials	slc.40X.L0699.C01.03	$98,532
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$85,280
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$113
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$485,862
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$485,862
Transportation services	Amortization	slc.40X.L0699.C01.16	$128,434
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$619
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$21,260
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$24,847
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$89,326
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$89,326
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$42,600
Environmental services	Materials	slc.40X.L0899.C01.03	$619
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$21,260
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$24,847
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$89,326
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$89,326
Environmental services	Amortization	slc.40X.L0899.C01.16	$42,600
Public health services	Materials	slc.40X.L1010.C01.03	$3,237
Public health services	External Transfers	slc.40X.L1010.C01.06	$7,584
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$10,821
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$10,821
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$48,143
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$48,143
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$48,143
Health services	Materials	slc.40X.L1099.C01.03	$3,237
Health services	External Transfers	slc.40X.L1099.C01.06	$55,727
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$58,964
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$58,964
General assistance	External Transfers	slc.40X.L1210.C01.06	$65,328
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$65,328
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$65,328
Social and family services	External Transfers	slc.40X.L1299.C01.06	$65,328
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$65,328
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$65,328
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$1,835
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$4,060
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$9,389
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$15,284
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$15,284
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$478
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$478
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$478
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$25,115
Libraries	Materials	slc.40X.L1640.C01.03	$5,746
Libraries	Contracted Services	slc.40X.L1640.C01.04	$7,411
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$40,705
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$40,705
Libraries	Amortization	slc.40X.L1640.C01.16	$2,433
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$1,431
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$1,431
Museums	Amortization	slc.40X.L1645.C01.16	$1,431
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$26,950
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$10,284
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$16,800
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$57,898
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$57,898
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$3,864
Planning and zoning	Materials	slc.40X.L1810.C01.03	$1,043
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$1,043
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$1,043
Planning and development	Materials	slc.40X.L1899.C01.03	$1,043
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1,043
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1,043
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$397,243
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$3,014
Total	Materials	slc.40X.L9910.C01.03	$207,871
Total	Contracted Services	slc.40X.L9910.C01.04	$181,427
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$114,665
Total	External Transfers	slc.40X.L9910.C01.06	$124,250
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$1.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$1.2M
Total	Amortization	slc.40X.L9910.C01.16	$199,946

ADDITIONAL INFORMATION10 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$323,886
Employee benefits	Not listed	slc.42X.L5020.C01.01	$73,357
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$397,243
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$397,243
Amounts for tax write-offs reported in SLC 40 0250 03	Not listed	slc.42X.L5110.C01.01	-$16,993
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$27,334
Health unit	Not listed	slc.42X.L5840.C01.01	$55,727
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$65,328
Other	Not listed	slc.42X.L5897.C01.01	$3,195
Other	Not listed	slc.42X.L5897.C01.0A	Not mapped	Conservation Authority

SCHEDULE OF TANGIBLE CAPITAL ASSETS160 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$266,971
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$470,101
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$470,101
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$154,735
General government	Annual Amortization	slc.51A.L0299.C01.08	$11,873
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$166,608
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$303,493
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$266,971
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$421,706
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$154,735
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$189,443
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$614,641
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$103,984
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$718,625
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$422,899
Fire	Annual Amortization	slc.51A.L0410.C01.08	$13,175
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$436,074
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$282,551
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$189,443
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$612,342
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$422,899
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$189,443
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$614,641
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$103,984
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$718,625
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$422,899
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$13,175
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$436,074
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$282,551
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$189,443
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$612,342
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$422,899
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$191,164
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$1.9M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$1.9M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$1.7M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$9,434
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$1.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$181,730
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$191,164
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$1.9M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$1.7M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.5M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$2.0M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$134,681
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$2.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$472,134
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$99,365
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$571,499
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.6M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.5M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$2.0M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$472,134
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$397,869
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$505,744
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$505,744
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$107,875
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$19,635
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$127,510
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$378,234
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$397,869
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$505,744
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$107,875
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$11,860
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$40,438
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$40,438
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$26,154
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Garage
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$26,154
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$14,284
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$11,860
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$38,014
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$26,154
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$2.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$4.5M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$134,681
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$4.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$2.3M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$128,434
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$2.5M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$2.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$2.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$4.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$2.3M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$480,806
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$523,907
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$523,907
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$43,101
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$42,600
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$85,701
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$438,206
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$480,806
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$523,907
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$43,101
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$480,806
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$523,907
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$523,907
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$43,101
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$42,600
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$85,701
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$438,206
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$480,806
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$523,907
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$43,101
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$9,678
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$40,094
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$1,895
Libraries	Disposals	slc.51A.L1640.C01.04	$6,416
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$35,573
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$30,416
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$2,433
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$6,416
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$26,433
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$9,140
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$9,678
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$71,403
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$61,725
Museums	2024 Opening Net Book Value	slc.51A.L1645.C01.01	$50,996
Museums	2024 Opening Cost Balance	slc.51A.L1645.C01.02	$78,588
Museums	2024 Closing Cost Balance	slc.51A.L1645.C01.06	$78,588
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C01.07	$27,592
Museums	Annual Amortization	slc.51A.L1645.C01.08	$1,431
Museums	2024 Closing Amortization Balance	slc.51A.L1645.C01.10	$29,023
Museums	2024 Closing Net Book Value	slc.51A.L1645.C01.11	$49,565
Museums	2024 Opening Net Book Value	slc.51A.L1645.C99.01	$50,996
Museums	2024 Opening Cost Balance	slc.51A.L1645.C99.02	$78,588
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C99.07	$27,592
Other	2024 Opening Cost Balance	slc.51A.L1698.C01.02	$19,096
Other	2024 Closing Cost Balance	slc.51A.L1698.C01.06	$19,096
Other	2024 Opening Amortization Balance	slc.51A.L1698.C01.07	$19,096
Other	Not listed	slc.51A.L1698.C01.0A	Not mapped	Other
Other	2024 Closing Amortization Balance	slc.51A.L1698.C01.10	$19,096
Other	2024 Opening Cost Balance	slc.51A.L1698.C99.02	$19,096
Other	2024 Opening Amortization Balance	slc.51A.L1698.C99.07	$19,096
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$60,674
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$137,778
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$1,895
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$6,416
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$133,257
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$77,104
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$3,864
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$6,416
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$74,552
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$58,705
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$60,674
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$169,087
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$108,413
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$3.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$6.2M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$240,560
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$6,416
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$6.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$3.0M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$199,946
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$6,416
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$3.2M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$3.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$3.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$6.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$3.1M

SCHEDULE OF TANGIBLE CAPITAL ASSETS47 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$111,106
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$111,106
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$111,106
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$68,062
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$166,668
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$68,062
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$240,660
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$278,131
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$240,660
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$103,169
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$97,041
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$103,169
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$9,976
Other	Not listed	slc.51B.L2097.C01.0A	Not mapped	Library Collection
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2097.C01.11	$9,651
Other	2024 Opening Net Book Value	slc.51B.L2097.C99.01	$9,976
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2098.C01.01	$464,923
Other	Not listed	slc.51B.L2098.C01.0A	Not mapped	Landfill ARO
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2098.C01.11	$422,657
Other	2024 Opening Net Book Value	slc.51B.L2098.C99.01	$464,923
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$997,896
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$1.1M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$997,896
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$1,000
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$1,000
Land	2024 Opening Net Book Value	slc.51B.L2205.C99.01	$1,000
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$37,173
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$34,113
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$37,173
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$194,998
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$176,713
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$194,998
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$11,499
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$5,865
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$11,499
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$1.9M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$1.9M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$1.9M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$2.1M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$2.1M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$2.1M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$3.1M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$3.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$3.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$3.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$3.2M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$3.1M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB17 rows

Line	Column	SLC	Amount	Text
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$238,664
Subtotal	Not listed	slc.53X.L0499.C01.01	$238,664
Subtotal	Not listed	slc.53X.L0502.C01.01	$238,664
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$1,896
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$52,743
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$240,560
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$199,946
Other	Not listed	slc.53X.L1070.C01.01	-$53,118
Other	Not listed	slc.53X.L1070.C01.0A	Not mapped	ARO transitional adjustment
Subtotal	Not listed	slc.53X.L1099.C01.01	-$93,732
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$1,084
Subtotal	Not listed	slc.53X.L1299.C01.01	$1,084
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$39,905
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$43,039
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$43,039
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$3,134
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$238,664

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME19 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$240,560
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$240,560
Debt repayment	Actual	slc.54B.L1020.C01.01	-$49,344
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$49,344
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$122,910
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$763,668
Cash	Actual	slc.54B.L1401.C01.01	$640,758
Unrestricted	Actual	slc.54B.L1501.C01.01	$12,536
Restricted	Actual	slc.54B.L1502.C01.01	$628,222
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$52,743
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$199,946
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$76,057
Accretion Expense	Actual	slc.54B.L2023.C01.01	$27,334
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$1,084
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$38,056
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$166,994
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$640,758
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$640,758
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$640,758

CONTINUITY OF RESERVES AND RESERVE FUNDS41 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$107,448
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$568,523
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$117,859
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$56,081
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$4,392
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$17,457
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$23,892
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0895.C01.01	$132,250
Other	Not listed	slc.60X.L0895.C01.0A	Not mapped	OCIF
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0896.C01.01	$52,208
Other	Not listed	slc.60X.L0896.C01.0A	Not mapped	NORDS
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$250,798
Less: Utilization (deferred revenue recognized)	Discretionary Res. Funds	slc.60X.L0910.C01.02	$17,046
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$238,664
For current operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1015.C01.01	$12,134
For current operations	Discretionary Res. Funds	slc.60X.L1015.C01.02	$17,046
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$69,392
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$625,015
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$117,859
Working funds	Reserves	slc.60X.L5010.C01.03	$114,217
General government	Discretionary Res. Funds	slc.60X.L5205.C01.02	$18,650
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$68,442
Transportation services : Roadways	Discretionary Res. Funds	slc.60X.L5215.C01.02	$146,638
Environmental services : Solid waste disposal	Discretionary Res. Funds	slc.60X.L5245.C01.02	$312,647
Health services	Discretionary Res. Funds	slc.60X.L5250.C01.02	$26,146
Recreation and cultural services : Recreation programs	Discretionary Res. Funds	slc.60X.L5266.C01.02	$51
Recreation and cultural services : Recreation facilities - Other	Discretionary Res. Funds	slc.60X.L5274.C01.02	$5,435
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$3,642
Recreation and cultural services : Museums	Discretionary Res. Funds	slc.60X.L5276.C01.02	$16,704
Other	Discretionary Res. Funds	slc.60X.L5290.C01.02	$30,302
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Tax arrears, Modernization funding, Safe restart Covid Funding
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$13,526
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$987
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	OCIF
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5696.C01.01	$54,879
Other	Not listed	slc.60X.L5696.C01.0A	Not mapped	NORDS
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$69,392
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$625,015
Total	Reserves	slc.60X.L9930.C01.03	$117,859
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$212,742
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$73,538

CONSOLIDATED STATEMENT OF FINANCIAL POSITION39 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$640,758
Canada	Not listed	slc.70X.L0410.C01.01	$19,342
Ontario	Not listed	slc.70X.L0420.C01.01	$196,704
Other receivables	Not listed	slc.70X.L0490.C01.01	$19,027
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$235,073
Current year's levies	Not listed	slc.70X.L0610.C01.01	$71,602
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$28,490
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$57,086
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$29,779
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$84,904
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$102,053
Canada	Not listed	slc.70X.L2210.C01.01	$63
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$147,476
Other	Not listed	slc.70X.L2290.C01.01	$2,873
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$150,412
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$69,392
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$69,392
Debt issued	Not listed	slc.70X.L2610.C01.01	$115,128
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$115,128
Accumulated sick leave	Not listed	slc.70X.L2810.C01.01	$28,441
Subtotal Post Employment Benefits	Not listed	slc.70X.L2899.C01.01	$28,441
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$611,377
Libraries	Not listed	slc.70X.L5045.C01.01	$16,094
Total Local Boards	Not listed	slc.70X.L5098.C01.01	$16,094
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$3.2M
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$8,168
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$3.2M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$3.1M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$742,874
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	-$21,161
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$611,377
Total Other	Not listed	slc.70X.L6699.C01.01	-$611,377
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$977,884
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$974,750
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$3,134
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$3.2M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$3.2M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$3.2M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$3.2M

CONTINUITY OF TAXES RECEIVABLE9 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$95,104
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$789,678
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$27,465
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$810,194
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$102,053
Current year's tax	Not listed	slc.72A.L0610.C01.09	$673,475
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$86,421
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$50,298
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$810,194

CONTINUITY OF TAXES RECEIVABLE5 rows

Line	Column	SLC	Amount
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$90,879
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$2,673
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$25,088
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$9,199
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$127,839

LONG TERM LIABILITIES AND COMMITMENTS7 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0230.C01.01	$115,128
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$115,128
Long term bank loans	Not listed	slc.74A.L1230.C01.01	$115,128
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$115,128
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$115,128
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$115,128
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$115,128

LONG TERM LIABILITIES AND COMMITMENTS8 rows

Line	Column	SLC	Amount	Text
Pending or threatened litigation	Contingent Liabilities	slc.74C.L2610.C01.04	Not mapped	N
Retroactive wage settlements	Contingent Liabilities	slc.74C.L2620.C01.04	Not mapped	N
Guarantees of long term indebtedness in the name of the municipal	Contingent Liabilities	slc.74C.L2630.C01.04	Not mapped	N
Outstanding loans guaranteed	Contingent Liabilities	slc.74C.L2640.C01.04	Not mapped	N
Recovered from the consolidated statement of operations : Other	Principal	slc.74C.L3014.C03.01	$49,344
Recovered from the consolidated statement of operations : Other	Interest	slc.74C.L3014.C03.02	$3,014
Total	Principal	slc.74C.L3099.C03.01	$49,344
Total	Interest	slc.74C.L3099.C03.02	$3,014

LONG TERM LIABILITIES AND COMMITMENTS12 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$49,344
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$2,114
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$33,784
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$1,225
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$12,000
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$765
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$12,000
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$420
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$8,000
Year 2029	Operations Interest	slc.74D.L3250.C01.02	$86
Total	Operations Principal	slc.74D.L3299.C01.01	$115,128
Total	Operations Interest	slc.74D.L3299.C01.02	$4,610

LONG TERM LIABILITIES AND COMMITMENTS15 rows

Line	Column	SLC	Amount
General Government	Liabilities for ARO at Beginning of Year	slc.74E.L0299.C01.01	48,395
General Government	Increase in Liabilities Due to Accretion Expense	slc.74E.L0299.C01.05	2,266
General Government	Liabilities for ARO at End of Year	slc.74E.L0299.C01.07	50,661
Protection Services	Liabilities for ARO at Beginning of Year	slc.74E.L0499.C01.01	2,299
Protection Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0499.C01.05	108
Protection Services	Liabilities for ARO at End of Year	slc.74E.L0499.C01.07	2,407
Transportation Services	Liabilities for ARO at Beginning of Year	slc.74E.L0699.C01.01	2,424
Transportation Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0699.C01.05	113
Transportation Services	Liabilities for ARO at End of Year	slc.74E.L0699.C01.07	2,537
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	530,925
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	24,847
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	555,772
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	584,043
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	27,334
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	611,377

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)103 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Thunder Bay
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$35.4M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$91,544
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$2.2M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$5,741
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0
Investments	DSSAB	slc.77A.L0430.C01.01	$28.9M
Investments	Municipality's Share	slc.77A.L0430.C01.02	$74,793
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0
Other	DSSAB	slc.77A.L0496.C01.01	$1.8M
Other	Municipality's Share	slc.77A.L0496.C01.02	$4,609
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Advances for client benefits
Other	DSSAB	slc.77A.L0497.C01.01	$105,804
Other	Municipality's Share	slc.77A.L0497.C01.02	$274
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0
Other	Not listed	slc.77A.L0497.C01.0A	Not mapped	Interest receivable
Other	DSSAB	slc.77A.L0498.C01.01	$1.5M
Other	Municipality's Share	slc.77A.L0498.C01.02	$3,946
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0
Other	Not listed	slc.77A.L0498.C01.0A	Not mapped	GST receivable
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$69.9M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$180,907
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$4.4M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$11,461
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0
Debt	DSSAB	slc.77A.L0620.C01.01	$6.1M
Debt	Municipality's Share	slc.77A.L0620.C01.02	$15,874
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$2.8M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$7,228
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$5.4M
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$14,006
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$12.0M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$31,040
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0
Other	DSSAB	slc.77A.L0696.C01.01	$17.2M
Other	Municipality's Share	slc.77A.L0696.C01.02	$44,586
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0
Other	Not listed	slc.77A.L0696.C01.0A	Not mapped	Due to Province of Ontario
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$48.0M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$124,196
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$36.5M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$94,600
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$1.2M
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$3,116
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$37.7M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$97,716
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$30.4M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$78,726
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$42.4M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$109,817
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0
General surplus/(deficit)	DSSAB	slc.77A.L1030.C01.01	-$13.2M
General surplus/(deficit)	Municipality's Share	slc.77A.L1030.C01.02	-$34,115
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$59.6M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$154,427
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Thunder Bay
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$29.8M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$77,076
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0
Child care	DSSAB	slc.77A.L1440.C01.01	$14.9M
Child care	Municipality's Share	slc.77A.L1440.C01.02	$38,497
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0
Social housing	DSSAB	slc.77A.L1460.C01.01	$454,708
Social housing	Municipality's Share	slc.77A.L1460.C01.02	$1,177
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0
Other	DSSAB	slc.77A.L1498.C01.01	$15.2M
Other	Municipality's Share	slc.77A.L1498.C01.02	$39,239
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0
Other	Not listed	slc.77A.L1498.C01.0A	Not mapped	Consolidated Homelessness Prevention
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$60.3M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$155,988
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0
Social housing	DSSAB	slc.77A.L1610.C01.01	$8.6M
Social housing	Municipality's Share	slc.77A.L1610.C01.02	$22,155
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0
Other	DSSAB	slc.77A.L1698.C01.01	$9.2M
Other	Municipality's Share	slc.77A.L1698.C01.02	$23,886
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0
Other	Not listed	slc.77A.L1698.C01.0A	Not mapped	child care and early years

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