Drummond-North Elmsley 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

$8.3M

Expenses

$8.3M

Surplus / deficit

-$52,541

Accumulated surplus

$21.2M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Carole Fuller
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	6132679033
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	carolefuller@kpmg.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.dnetownship.ca
Households	Not listed	slc.02X.L0040.C01.01	$3,897
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$8,183
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$505
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Angela Millar
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	LA Huber
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	amillar@dnetownship.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-11-06
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	lahuber@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE33 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	$6.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$25,656
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$617,700
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$617,700
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$402,119
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$79,550
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$29,364
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$511,033
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$1,324
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$256,610
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$315,397
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$41,574
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$356,971
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$109,973
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$109,973
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$324,920
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$29,500
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	-$95,589
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$30,312
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$17,846
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$23,102
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	other revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$330,091
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$8.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$8.3M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$21.3M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$21.3M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$52,541
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$29,273
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$29,273
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$8.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$6.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$21.2M

GRANTS, USER FEES AND SERVICE CHARGES37 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$23,810
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$22,862
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$12,057
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$23,698
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$3,750
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$1,324
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$23,698
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$1,324
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$15,807
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$24,239
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$79,550
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$29,364
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$7,075
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$24,239
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$7,075
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$79,550
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$29,364
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$3,574
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$138,321
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$309,318
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$605
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$309,318
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$142,500
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$4,630
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$13,101
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$9,114
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$13,101
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$13,744
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$54,622
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$7,953
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$7,953
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$54,622
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$402,119
Total	Other Municipalities	slc.12X.L9910.C01.03	$1,324
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$256,610
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$79,550
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$29,364

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240229
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240731
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240731
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240229
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240430
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240731
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240229
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240430
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240731
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240731
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240731
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240927
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240430
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240731
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION28 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$1,886
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$1,886
Minimum tax (differential only)	LT / ST	slc.22D.L8025.C01.12	$62
Minimum tax (differential only)	TOTAL	slc.22D.L8025.C01.15	$62
Waste management collection charges	LT / ST	slc.22D.L8035.C01.12	$816,900
Waste management collection charges	TOTAL	slc.22D.L8035.C01.15	$816,900
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$6,008
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$5,795
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$13,668
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$25,471
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$82,424
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$77,496
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$31,473
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$191,393
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$816,962
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$816,962
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$6,008
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$5,795
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$13,668
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$25,471
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$5.3M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$4.9M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.1M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$12.3M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$6.1M
Total Levies	UT	slc.22D.L9990.C01.13	$4.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.1M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$13.2M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$19,543
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$18,297
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$12,698
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$50,538
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$19,543
Total PILS Levied	UT	slc.24D.L9990.C01.13	$18,297
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$12,698
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$50,538

TAXATION AND PAYMENTS-IN-LIEU SUMMARY217 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.1B
Residential	Total Taxes	slc.26A.L0010.C01.03	$11.0M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$4.8M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$4.5M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.7M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.5M
Residential	FRE - Public	slc.26A.L0010.C01.08	$5,426
Residential	ENG - Separate	slc.26A.L0010.C01.09	$154,882
Residential	FRE - Separate	slc.26A.L0010.C01.10	$18,687
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.1B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.1B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.1B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$2.1M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$19,099
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$9,015
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$8,441
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$1,643
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$1,643
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$1.1M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$2.1M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$1.1M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$18.6M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$181,826
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$79,194
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$74,152
Farmland	Education Taxes	slc.26A.L0110.C01.06	$28,480
Farmland	ENG - Public	slc.26A.L0110.C01.07	$27,688
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$712
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$80
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$74.5M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$18.6M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$74.5M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$395,575
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$3,864
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$1,683
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$1,576
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$605
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$574
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$8
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$23
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$1.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$395,575
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$1.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$54.6M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$710,778
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$232,453
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$217,654
Commercial	Education Taxes	slc.26A.L0210.C01.06	$260,671
Commercial	ENG - Public	slc.26A.L0210.C01.07	$179,808
Commercial	FRE - Public	slc.26A.L0210.C01.08	$3,240
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$68,244
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$9,379
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$29.6M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$54.6M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$29.6M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$11.5M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$135,599
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$49,046
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$45,923
Industrial	Education Taxes	slc.26A.L0510.C01.06	$40,630
Industrial	ENG - Public	slc.26A.L0510.C01.07	$28,026
Industrial	FRE - Public	slc.26A.L0510.C01.08	$505
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$10,637
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,462
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$4.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$11.5M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$4.6M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$5.3M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$66,355
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$22,366
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$20,942
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$23,047
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$15,898
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$286
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$6,034
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$829
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$2.6M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$5.3M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$2.6M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$3.1M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$28,388
Residential	LT / ST	slc.26A.L1010.C02.04	$13,332
Residential	UT	slc.26A.L1010.C02.05	$12,483
Residential	Education PILS	slc.26A.L1010.C02.06	$2,573
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$3.1M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$3.1M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$3.1M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$864,886
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$12,521
Commercial	LT / ST	slc.26A.L1210.C02.04	$3,680
Commercial	UT	slc.26A.L1210.C02.05	$3,445
Commercial	Education PILS	slc.26A.L1210.C02.06	$5,396
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$469,300
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$864,886
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$469,300
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$594,780
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$9,629
Landfilll	LT / ST	slc.26A.L1705.C02.04	$2,531
Landfilll	UT	slc.26A.L1705.C02.05	$2,369
Landfilll	Education PILS	slc.26A.L1705.C02.06	$4,729
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$482,600
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$594,780
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$482,600
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	68.979%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.243%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	26.180%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	3.598%
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	$1.1B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$11.2M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$4.9M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$4.6M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.8M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.6M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$5,426
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$155,602
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$18,790
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.2B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.1B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.2B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$54.6M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$710,778
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$232,453
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$217,654
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$260,671
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$179,808
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$3,240
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$68,244
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$9,379
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$29.6M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$54.6M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$29.6M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$11.5M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$135,599
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$49,046
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$45,923
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$40,630
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$28,026
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$505
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$10,637
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$1,462
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$4.6M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$11.5M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$4.6M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$1,886
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$1,886
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$1,301
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$23
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$494
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$68
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$191,393
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$82,424
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$77,496
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$31,473
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$29,742
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$29
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$1,618
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$84
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$12.3M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$5.3M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$4.9M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.1M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.8M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$9,464
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$241,640
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$30,476
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$816,962
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$816,962
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$25,471
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$6,008
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$5,795
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$13,668
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$9,428
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$170
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$3,578
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$492
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.2B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$13.2M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$6.1M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$4.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.1M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.8M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$9,634
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$245,218
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$30,968
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$3.1M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$28,388
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$13,332
Residential Subtotal	UT	slc.26A.L9210.C02.05	$12,483
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$2,573
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$3.1M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$3.1M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$3.1M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$864,886
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$12,521
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$3,680
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$3,445
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$5,396
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$469,300
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$864,886
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$469,300
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$50,538
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$19,543
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$18,297
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$12,698
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$4.6M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$50,538
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$19,543
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$18,297
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$12,698
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$4.1M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$4.6M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$4.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY39 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$28,376
Canada	LT / ST	slc.26B.L5010.C01.03	$10,539
Canada	UT	slc.26B.L5010.C01.04	$9,868
Canada	Education	slc.26B.L5010.C01.05	$7,969
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	-$405
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$27,971
Canada	LT / ST	slc.26B.L5010.C01.08	$11,923
Canada	UT	slc.26B.L5010.C01.09	$6,191
Canada	Education	slc.26B.L5010.C01.10	$9,857
Canada	English - Public	slc.26B.L5010.C01.11	$7,367
Canada	French - Public	slc.26B.L5010.C01.12	$100
Canada	English - Separate	slc.26B.L5010.C01.13	$2,101
Canada	French - Separate	slc.26B.L5010.C01.14	$289
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$12,533
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$6,473
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$6,060
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$12,533
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$6,473
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$6,060
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$9,629
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$2,531
Municipal enterprises	UT	slc.26B.L5610.C01.04	$2,369
Municipal enterprises	Education	slc.26B.L5610.C01.05	$4,729
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$9,629
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$7,260
Municipal enterprises	UT	slc.26B.L5610.C01.09	$2,369
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$50,538
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$19,543
Source of PILS Total	UT	slc.26B.L9599.C01.04	$18,297
Source of PILS Total	Education	slc.26B.L9599.C01.05	$12,698
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$405
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$50,133
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$25,656
Source of PILS Total	UT	slc.26B.L9599.C01.09	$14,620
Source of PILS Total	Education	slc.26B.L9599.C01.10	$9,857
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$7,367
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$100
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$2,101
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$289

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES208 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$123,372
Governance	Materials	slc.40X.L0240.C01.03	$22,135
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$145,507
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$341,271
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$195,764
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$279,190
Corporate Management	Materials	slc.40X.L0250.C01.03	$25,516
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$137,072
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$1,946
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$476,348
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$668,166
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$191,818
Corporate Management	Amortization	slc.40X.L0250.C01.16	$32,624
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$486,296
Program Support	Materials	slc.40X.L0260.C01.03	$202,502
Program Support	Contracted Services	slc.40X.L0260.C01.04	$3,437
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$692,235
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$692,235
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$888,858
General government	Materials	slc.40X.L0299.C01.03	$250,153
General government	Contracted Services	slc.40X.L0299.C01.04	$140,509
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$1,946
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.3M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.0M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$304,653
General government	Amortization	slc.40X.L0299.C01.16	$32,624
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$336,162
Fire	Materials	slc.40X.L0410.C01.03	$168,863
Fire	Contracted Services	slc.40X.L0410.C01.04	$2,590
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$576,534
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$579,934
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$3,400
Fire	Amortization	slc.40X.L0410.C01.16	$68,919
Police	Materials	slc.40X.L0420.C01.03	$206
Police	Contracted Services	slc.40X.L0420.C01.04	$1.1M
Police	External Transfers	slc.40X.L0420.C01.06	$17,642
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.1M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.1M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$3,500
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$69,143
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$69,143
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$80,324
Conservation authority	Allocation of Program Support	slc.40X.L0430.C01.13	$11,181
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$1,019
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$25,183
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$21,665
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$47,867
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$107,719
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$59,852
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$291,074
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$41,074
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$9,244
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$345,159
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$345,659
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$500
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$3,767
Emergency measures	Materials	slc.40X.L0450.C01.03	$1,914
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$1,914
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$1,914
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$628,255
Protection services	Materials	slc.40X.L0499.C01.03	$237,240
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.1M
Protection services	External Transfers	slc.40X.L0499.C01.06	$86,785
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.1M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.2M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$78,433
Protection services	Amortization	slc.40X.L0499.C01.16	$72,686
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$47,347
Roads - paved	Materials	slc.40X.L0611.C01.03	$83,572
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$69,665
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	Allocation of Program Support	slc.40X.L0611.C01.13	$3,171
Roads - paved	Amortization	slc.40X.L0611.C01.16	$851,898
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$94,695
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$235,862
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$104,938
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$435,495
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$485,763
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$50,268
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$31,565
Roads - bridges and culverts	Interest on Long Term Debt	slc.40X.L0613.C01.02	$20,539
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$19,605
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$8,992
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$109,512
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$115,514
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$6,002
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$28,811
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$315,648
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$397,161
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$146,317
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$4,242
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.1M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.1M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$67,240
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$192,662
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$299,866
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$112,267
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$28,253
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$440,386
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$486,084
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$45,698
Parking	Materials	slc.40X.L0640.C01.03	$7,838
Parking	Contracted Services	slc.40X.L0640.C01.04	$3,648
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$11,486
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$11,486
Street lighting	Materials	slc.40X.L0650.C01.03	$40,105
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$40,105
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$42,105
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$2,000
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$789,121
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$20,539
Transportation services	Materials	slc.40X.L0699.C01.03	$896,410
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$361,813
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$4,242
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.1M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$3.3M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$174,379
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.1M
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$237,683
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$237,683
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$237,683
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$212,989
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$102,679
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$48,135
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	-$273,439
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$271,057
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$316,755
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$45,698
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$180,693
Waste diversion	Materials	slc.40X.L0860.C01.03	$8,470
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$279,284
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$287,754
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$287,754
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$212,989
Environmental services	Materials	slc.40X.L0899.C01.03	$111,149
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$565,102
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	-$273,439
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$796,494
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$842,192
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$45,698
Environmental services	Amortization	slc.40X.L0899.C01.16	$180,693
Hospitals	External Transfers	slc.40X.L1020.C01.06	$21,000
Hospitals	Total Expenses Before Adjustments	slc.40X.L1020.C01.07	$21,000
Hospitals	Total Expenses After Adjustments	slc.40X.L1020.C01.11	$22,401
Hospitals	Allocation of Program Support	slc.40X.L1020.C01.13	$1,401
Other	External Transfers	slc.40X.L1098.C01.06	$7,000
Other	Total Expenses Before Adjustments	slc.40X.L1098.C01.07	$7,000
Other	Not listed	slc.40X.L1098.C01.0A	Not mapped	charitable contributions
Other	Total Expenses After Adjustments	slc.40X.L1098.C01.11	$7,000
Health services	External Transfers	slc.40X.L1099.C01.06	$28,000
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$28,000
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$29,401
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$1,401
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$437
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$38,535
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$29,574
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$261,547
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$382,321
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$382,321
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$52,228
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$176,754
Libraries	Materials	slc.40X.L1640.C01.03	$72,653
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$276,237
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$278,979
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$2,742
Libraries	Amortization	slc.40X.L1640.C01.16	$26,830
Museums	External Transfers	slc.40X.L1645.C01.06	$500
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$500
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$500
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$177,191
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$111,188
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$29,574
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$262,047
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$659,058
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$661,800
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$2,742
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$79,058
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$171,638
Planning and zoning	Materials	slc.40X.L1810.C01.03	$10,459
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$19,543
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$201,640
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$203,640
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$2,000
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$3,108
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$78,521
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$81,629
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$81,629
Other	External Transfers	slc.40X.L1898.C01.06	$3,025
Other	Total Expenses Before Adjustments	slc.40X.L1898.C01.07	$3,025
Other	Not listed	slc.40X.L1898.C01.0A	Not mapped	lake association stewardship
Other	Total Expenses After Adjustments	slc.40X.L1898.C01.11	$3,025
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$171,638
Planning and development	Materials	slc.40X.L1899.C01.03	$13,567
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$98,064
Planning and development	External Transfers	slc.40X.L1899.C01.06	$3,025
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$286,294
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$288,294
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$2,000
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.9M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$20,539
Total	Materials	slc.40X.L9910.C01.03	$1.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.3M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	-$267,251
Total	External Transfers	slc.40X.L9910.C01.06	$379,857
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$8.3M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$8.3M
Total	Amortization	slc.40X.L9910.C01.16	$1.4M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.3M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$581,529
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.9M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.9M
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$28,500

SCHEDULE OF TANGIBLE CAPITAL ASSETS182 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$907,294
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.4M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$489,632
General government	Annual Amortization	slc.51A.L0299.C01.08	$32,624
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$522,256
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$874,670
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$907,294
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$489,632
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$720,973
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.4M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$265,380
Fire	Disposals	slc.51A.L0410.C01.04	$79,046
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$635,687
Fire	Annual Amortization	slc.51A.L0410.C01.08	$68,919
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$79,046
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$625,560
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$917,434
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$720,973
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$635,687
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$18,832
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$37,665
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$37,665
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$18,833
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$3,767
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$22,600
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$15,065
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$18,832
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$37,665
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$18,833
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$739,805
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.4M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$265,380
Protection services	Disposals	slc.51A.L0499.C01.04	$79,046
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$654,520
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$72,686
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$79,046
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$648,160
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$932,499
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$739,805
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.4M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$654,520
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$12.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$28.4M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$29,274
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$28.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$16.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$851,898
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$17.3M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$11.2M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$12.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$28.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$16.4M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$137
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$137
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$137
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$137
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$137
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$137
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.8M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$2.2M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$2.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$403,930
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$28,811
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$432,741
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.8M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$2.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$403,930
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$2.2M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$4.0M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$834,993
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$4.8M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$1.8M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$192,662
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$2.0M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$2.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$2.2M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$4.0M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$1.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$15.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$34.6M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$864,267
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$35.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$18.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.1M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$19.7M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$15.7M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$15.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$34.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$18.7M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$3.0M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$5.0M
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$5.0M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$2.0M
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$180,693
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$2.1M
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$2.8M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$3.0M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$5.0M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$2.0M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$3.0M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$5.0M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$5.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$2.0M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$180,693
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$2.1M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$2.8M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$3.0M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$5.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$2.0M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$2.4M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$2.7M
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$2.7M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$284,165
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$52,228
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$336,393
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$2.4M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$2.4M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$2.7M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$284,165
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$89,251
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$573,732
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$23,016
Libraries	Disposals	slc.51A.L1640.C01.04	$16,127
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$580,621
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$484,481
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$26,830
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$16,127
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$495,184
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$85,437
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$89,251
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$573,732
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$484,481
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.5M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$3.3M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$23,016
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$16,127
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$3.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$768,646
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$79,058
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$16,127
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$831,577
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$2.4M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$2.5M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$3.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$768,646
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$22,600
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$37,667
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$37,667
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C01.07	$15,067
Planning and zoning	2024 Closing Amortization Balance	slc.51A.L1810.C01.10	$15,067
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$22,600
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$22,600
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$37,667
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C99.07	$15,067
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$22,600
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$37,667
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$37,667
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$15,067
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$15,067
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$22,600
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$22,600
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$37,667
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$15,067
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$23.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$45.7M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$1.2M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$95,173
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$46.7M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$22.5M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.4M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$95,173
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$23.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$22.8M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$23.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$45.7M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$22.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS34 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$760,375
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$815,122
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$760,375
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$2.5M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$2.4M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$2.5M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$3.5M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$3.6M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$3.5M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.7M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$3.0M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.7M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$145,957
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$123,743
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$145,957
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$89,251
Other	2024 Opening Net Book Value	slc.51B.L2097.C99.01	$89,251
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2098.C01.01	$720,973
Other	2024 Opening Net Book Value	slc.51B.L2098.C99.01	$720,973
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$9.3M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$9.9M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$9.3M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$13.8M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$12.9M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$13.8M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$13.8M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$12.9M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$13.8M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$23.1M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$22.8M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$23.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$23.1M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$22.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$23.1M

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

Line	Column	SLC	Amount
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$1.0M
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$91
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$79,550
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$29,273
Subtotal	Not listed	slc.53X.L0499.C01.01	$1.2M
Subtotal	Not listed	slc.53X.L0501.C01.01	$1.0M
Subtotal	Not listed	slc.53X.L0502.C01.01	$108,914
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$52,541
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$1.2M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.4M
Subtotal	Not listed	slc.53X.L1099.C01.01	$285,769
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	$26,679
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$15,103
Subtotal	Not listed	slc.53X.L1299.C01.01	$11,576
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$244,804
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$2.0M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$2.0M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$1.8M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$1.2M

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

Line	Column	SLC	Amount	Text
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$1.2M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$1.2M
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$32,544
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$32,544
Debt repayment	Actual	slc.54B.L1020.C01.01	-$93,076
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$93,076
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$406,856
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$3.5M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$52,541
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.4M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$133,239
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$15,103
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$450,572
Other	Actual	slc.54B.L2096.C01.01	-$269,460
Other	Not listed	slc.54B.L2096.C01.0A	Not mapped	Remeasurement in ARO liabilty
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$1.7M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$3.9M

CONTINUITY OF RESERVES AND RESERVE FUNDS38 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$510,707
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$2.9M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$1.1M
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$88,000
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$88,000
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$17,788
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$261,115
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0895.C01.01	$95,716
Other	Not listed	slc.60X.L0895.C01.0A	Not mapped	OCIF
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0896.C01.01	$20,000
Other	Not listed	slc.60X.L0896.C01.0A	Not mapped	econimc development funding
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$32,047
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$1.2M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$29,273
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$1.0M
For current operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1015.C01.01	$98,363
For current operations	Reserves	slc.60X.L1015.C01.03	$191,883
Development Charges earned to operations (SLC 61 0299 07)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1026.C01.01	-$95,589
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$961,279
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$2.8M
Working funds	Reserves	slc.60X.L5010.C01.03	$714,429
Contingencies	Reserves	slc.60X.L5020.C01.03	$276,420
General government	Reserves	slc.60X.L5205.C01.03	$29,205
Protection services	Reserves	slc.60X.L5210.C01.03	$570,134
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$1.1M
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$127,027
Development Charges Cash Collected (SLC 61B 0299 28)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5635.C01.01	$397,654
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$4,895
Building Code Act, 1992	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5661.C01.01	$39,390
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$299,826
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$199,514
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	OCIF
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5696.C01.01	$20,000
Other	Not listed	slc.60X.L5696.C01.0A	Not mapped	economic development funding
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$961,279
Total	Reserves	slc.60X.L9930.C01.03	$2.8M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$482,619
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$1.1M

DEVELOPMENT CHARGES RESERVE FUNDS34 rows

Line	Column	SLC	Amount
Fire Protection Services	Development Charges Cash Collected	slc.61B.L0210.C01.02	7,040
Fire Protection Services	Interest and Investment Income Earned	slc.61B.L0210.C01.03	630
Fire Protection Services	Net Development Charges Cash Collected	slc.61B.L0210.C01.06	7,670
Fire Protection Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0210.C01.26	700
Fire Protection Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0210.C01.27	8,370
Fire Protection Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0210.C01.28	8,370
Fire Protection Services	Not listed	slc.61B.L0210.C99.26	700
Highways (Roads and Structures)	Development Charges Cash Collected	slc.61B.L0220.C01.02	77,440
Highways (Roads and Structures)	Interest and Investment Income Earned	slc.61B.L0220.C01.03	6,936
Highways (Roads and Structures)	Net Development Charges Cash Collected	slc.61B.L0220.C01.06	84,376
Highways (Roads and Structures)	To: Consolidated Statement of Operations	slc.61B.L0220.C01.07	-120,589
Highways (Roads and Structures)	Total Development Charges Outflows	slc.61B.L0220.C01.11	-120,589
Highways (Roads and Structures)	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0220.C01.26	180,076
Highways (Roads and Structures)	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0220.C01.27	264,452
Highways (Roads and Structures)	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0220.C01.28	385,041
Highways (Roads and Structures)	Not listed	slc.61B.L0220.C99.26	180,076
Development Studies	Development Charges Cash Collected	slc.61B.L0285.C01.02	3,520
Development Studies	Interest and Investment Income Earned	slc.61B.L0285.C01.03	315
Development Studies	Net Development Charges Cash Collected	slc.61B.L0285.C01.06	3,835
Development Studies	To: Consolidated Statement of Operations	slc.61B.L0285.C01.07	25,000
Development Studies	Total Development Charges Outflows	slc.61B.L0285.C01.11	25,000
Development Studies	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0285.C01.26	25,408
Development Studies	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0285.C01.27	29,243
Development Studies	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0285.C01.28	4,243
Development Studies	Not listed	slc.61B.L0285.C99.26	25,408
Total Development Charges	Development Charges Cash Collected	slc.61B.L0299.C01.02	88,000
Total Development Charges	Interest and Investment Income Earned	slc.61B.L0299.C01.03	7,881
Total Development Charges	Net Development Charges Cash Collected	slc.61B.L0299.C01.06	95,881
Total Development Charges	To: Consolidated Statement of Operations	slc.61B.L0299.C01.07	-95,589
Total Development Charges	Total Development Charges Outflows	slc.61B.L0299.C01.11	-95,589
Total Development Charges	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0299.C01.26	206,184
Total Development Charges	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0299.C01.27	302,065
Total Development Charges	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0299.C01.28	397,654
Total Development Charges	Not listed	slc.61B.L0299.C99.26	206,184

CONSOLIDATED STATEMENT OF FINANCIAL POSITION17 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$3.9M
Canada	Not listed	slc.70X.L0410.C01.01	$81,764
Ontario	Not listed	slc.70X.L0420.C01.01	$10,356
Other municipalities	Not listed	slc.70X.L0440.C01.01	$6,771
Other receivables	Not listed	slc.70X.L0490.C01.01	$218,219
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$317,110
Current year's levies	Not listed	slc.70X.L0610.C01.01	$563,523
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$79,710
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$49,395
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$81,135
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$7,775
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$765,988
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$614,934
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$614,934
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$880,640
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$880,640
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$961,279

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