Dryden C | 2024

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

Revenue

$42.8M

Expenses

$34.3M

Surplus / deficit

$8.6M

Accumulated surplus

$93.7M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Kim Junko
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	807-407-7832
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	kjunko@dryden.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.dryden.ca
Households	Not listed	slc.02X.L0040.C01.01	$3,574
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$7,388
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,395
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	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Kim Junko
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Jennifer Pyzer
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	kjunko@dryden.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-04-14
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	Jennifer.Pyzer@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE47 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	$15.9M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$463,368
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$2.3M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$2.3M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$2.4M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$7.1M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$8,560
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$1.0M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$10.5M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$8.8M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$35,867
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$60,870
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$914,539
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$1.0M
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$1.0M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$26,912
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$174,319
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$1.2M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$551,834
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$6,735
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$319,767
Transient Accommodation Tax (Munic. Accomodataion Tax)	Own Purposes Revenue	slc.10X.L1886.C01.01	$453,129
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$816,648
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Miscellaneous
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$2,097
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Library - Photocopying
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$315,148
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Recycling
Other	Own Purposes Revenue	slc.10X.L1893.C01.01	$107,385
Other	Not listed	slc.10X.L1893.C01.0A	Not mapped	Fire
Other	Own Purposes Revenue	slc.10X.L1894.C01.01	$63,378
Other	Not listed	slc.10X.L1894.C01.0A	Not mapped	Police
Other	Own Purposes Revenue	slc.10X.L1895.C01.01	$58,714
Other	Not listed	slc.10X.L1895.C01.0A	Not mapped	Other
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.2M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$42.8M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$34.3M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$85.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$85.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$8.6M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$65,782
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$65,782
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$748,467
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$748,467
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$42.8M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$16.3M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$93.7M

GRANTS, USER FEES AND SERVICE CHARGES51 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$1.2M
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$800
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$261,138
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$68,021
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$1.0M
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$1.0M
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$68,021
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$6.1M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$653,415
Transit - conventional	Ontario Conditional Grants	slc.12X.L0631.C01.01	$65,782
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$12,284
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$413,457
Air transportation	Ontario Grants - Tangible Capital Assets	slc.12X.L0660.C01.05	$82,840
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$65,782
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$425,741
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$6.2M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$653,415
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$2.7M
Wastewater treatment & disposal	Ontario Grants - Tangible Capital Assets	slc.12X.L0812.C01.05	$179,038
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$2.8M
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$1.4M
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$7,774
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$7,774
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$6.9M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$179,038
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$105,561
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$105,561
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$7,760
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$203,752
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$12,622
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$1.1M
Recreation facilities - Golf Course, Marina, Ski Hill	Ontario Grants - Tangible Capital Assets	slc.12X.L1631.C01.05	$261,016
Recreation facilities - Golf Course, Marina, Ski Hill	Canada Grants - Tangible Capital Assets	slc.12X.L1631.C01.06	$358,002
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$16,824
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$15,266
Libraries	Canada Grants - Tangible Capital Assets	slc.12X.L1640.C01.06	$10,585
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$20,701
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$14,022
Museums	Ontario Grants - Tangible Capital Assets	slc.12X.L1645.C01.05	$103,935
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$37,525
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$7,760
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.3M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$364,951
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$368,587
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$60,363
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$60,363
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$2.4M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$8,560
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$8.8M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$7.1M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$1.0M

TAXATION INFORMATION74 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	N
C Commercial	Decrease - Percentage Retained	slc.20X.L0330.C02.02	1
C Commercial	Annualized Tax Limit	slc.20X.L0330.C02.05	0.1
C Commercial	CVA Tax Limit	slc.20X.L0330.C02.06	0.05
C Commercial	CVA Threshold Value for Protected Properties	slc.20X.L0330.C02.07	$500
C Commercial	CVA Threshold Value for Clawed Back Properties	slc.20X.L0330.C02.08	$500
C Commercial	Exclude Properties Previously at CVA Tax	slc.20X.L0330.C02.09	Not mapped	N
C Commercial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0330.C02.10	Not mapped	N
C Commercial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0330.C02.11	Not mapped	N
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	20240331
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240831
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240930
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	20240331
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240831
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240930
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	20240331
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240831
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240930
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	20240331
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240831
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240930
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	20240331
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240831
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240930
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	20240331
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240831
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240930
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	20240331
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240831
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240930

MUNICIPAL AND SCHOOL BOARD TAXATION14 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Differences and adjustments
Other	LT / ST	slc.22D.L8098.C01.12	$61,765
Other	TOTAL	slc.22D.L8098.C01.15	$61,765
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$112,540
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$11,760
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$124,300
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$61,765
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$61,765
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$15.8M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.3M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$18.2M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$15.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.3M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$18.2M

PAYMENTS-IN-LIEU OF TAXATION18 rows

Line	Column	SLC	Amount	Text
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$17,722
Railway rights-of-way (RTC = W) - from Ontario Enterprises	Education PILS	slc.24D.L8045.C01.14	$2,412
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$20,134
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$6,225
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$6,225
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Differences and adjustments
Other	LT / ST	slc.24D.L8098.C01.12	-$7,728
Other	Education PILS	slc.24D.L8098.C01.14	-$66
Other	TOTAL	slc.24D.L8098.C01.15	-$7,794
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$16,219
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$2,346
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$18,565
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$407,239
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$37,794
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$445,033
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$423,458
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$40,140
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$463,598

TAXATION AND PAYMENTS-IN-LIEU SUMMARY221 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$488.9M
Residential	Total Taxes	slc.26A.L0010.C01.03	$9.4M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$8.7M
Residential	Education Taxes	slc.26A.L0010.C01.06	$747,977
Residential	ENG - Public	slc.26A.L0010.C01.07	$659,440
Residential	FRE - Public	slc.26A.L0010.C01.08	$1,153
Residential	ENG - Separate	slc.26A.L0010.C01.09	$84,683
Residential	FRE - Separate	slc.26A.L0010.C01.10	$2,701
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$488.9M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$488.9M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$488.9M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$28.1M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$521,109
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$497,879
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$23,230
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$22,444
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$46
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$698
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$42
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$15.2M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$28.1M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$15.2M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$94,725
Farmland	Total Taxes	slc.26A.L0110.C01.03	$1,822
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$1,677
Farmland	Education Taxes	slc.26A.L0110.C01.06	$145
Farmland	ENG - Public	slc.26A.L0110.C01.07	$145
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$378,900
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$94,725
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$378,900
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$8,625
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$166
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$153
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$13
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$13
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$34,500
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$8,625
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$34,500
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$219.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$4.9M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$3.9M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$1.0M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$745,847
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$291,796
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$117.9M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$219.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$117.9M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$886,590
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$19,897
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$15,699
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$4,198
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$3,017
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$1,181
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$477,000
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$886,590
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$477,000
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$2.6M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$59,130
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$46,655
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$12,475
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$8,967
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$3,508
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$1.4M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$2.6M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$1.4M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$6.0M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$138,423
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$102,217
Industrial	Education Taxes	slc.26A.L0510.C01.06	$36,206
Industrial	ENG - Public	slc.26A.L0510.C01.07	$26,025
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$10,181
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$4.1M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$6.0M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$4.1M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$95.6M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$1.8M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$1.6M
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$149,092
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$107,166
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$41,926
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$16.9M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$95.6M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$16.9M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$49.0M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$1.2M
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$867,320
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$313,394
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$225,264
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$88,130
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$35.6M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$49.0M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$35.6M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$108,300
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$1,965
Residential	LT / ST	slc.26A.L1010.C02.04	$1,918
Residential	Education PILS	slc.26A.L1010.C02.06	$47
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$108,300
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$108,300
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$108,300
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$19.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$384,438
Commercial	LT / ST	slc.26A.L1210.C02.04	$347,056
Commercial	Education PILS	slc.26A.L1210.C02.06	$37,382
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$10.5M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$19.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$10.5M
Office building	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.02	$3.2M
Office building	TOTAL PILS Levied	slc.26A.L1320.C02.03	$57,354
Office building	LT / ST	slc.26A.L1320.C02.04	$57,354
Office building	PIL Asmt. (CVA)	slc.26A.L1320.C02.16	$1.7M
Office building	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.17	$3.2M
Office building	Phase-In PIL Asmt. (CVA)	slc.26A.L1320.C02.18	$1.7M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$40,760
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$948
Industrial	LT / ST	slc.26A.L1510.C02.04	$700
Industrial	Education PILS	slc.26A.L1510.C02.06	$248
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$27,900
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$40,760
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$27,900
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$11,900
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$328
Landfilll	LT / ST	slc.26A.L1705.C02.04	$211
Landfilll	Education PILS	slc.26A.L1705.C02.06	$117
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$11,900
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$11,900
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$11,900
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	71.879%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	28.121%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$517.1M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$9.9M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$9.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$771,365
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$682,042
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$1,199
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$85,381
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$2,743
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$504.5M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$517.1M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$504.5M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$222.6M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$5.0M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$3.9M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$1.1M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$757,832
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$296,484
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$119.8M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$222.6M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$119.8M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$101.6M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$1.9M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$1.7M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$185,298
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$133,190
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$52,108
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$21.0M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$101.6M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$21.0M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$124,300
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$112,540
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$11,760
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$9,479
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$2,273
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$8
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$18.2M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$15.8M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.3M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.8M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$1,199
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$524,375
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$2,751
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$61,765
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$61,765
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$890.3M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$18.2M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$15.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.3M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.8M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$1,199
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$524,375
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$2,751
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$680.9M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$890.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$680.9M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$108,300
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$1,965
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$1,918
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$47
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$108,300
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$108,300
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$108,300
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$22.8M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$441,792
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$404,410
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$37,382
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$12.3M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$22.8M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$12.3M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$40,760
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$948
Industrial	LT / ST	slc.26A.L9230.C02.04	$700
Industrial	Education PILS	slc.26A.L9230.C02.06	$248
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$27,900
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$40,760
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$27,900
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$445,033
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$407,239
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$37,794
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$18,565
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$16,219
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$2,346
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$23.0M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$463,598
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$423,458
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$40,140
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$12.4M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$23.0M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$12.4M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY39 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$35,101
Canada	LT / ST	slc.26B.L5010.C01.03	$26,928
Canada	Education	slc.26B.L5010.C01.05	$8,173
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$35,101
Canada	LT / ST	slc.26B.L5010.C01.08	$35,101
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$261,687
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$261,457
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$230
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$261,687
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$261,457
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$230
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$165
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$65
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$6,225
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$6,225
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$6,225
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$6,225
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$10,073
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$10,073
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$10,073
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$10,073
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$20,134
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$17,722
Railway Rights-of-way	Education	slc.26B.L5432.C01.05	$2,412
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$20,134
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$20,134
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$130,378
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$101,053
Municipal enterprises	Education	slc.26B.L5610.C01.05	$29,325
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$130,378
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$130,378
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$463,598
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$423,458
Source of PILS Total	Education	slc.26B.L9599.C01.05	$40,140
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$463,598
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$463,368
Source of PILS Total	Education	slc.26B.L9599.C01.10	$230
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$165
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$65

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES296 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$96,555
Governance	Materials	slc.40X.L0240.C01.03	$71,867
Governance	Contracted Services	slc.40X.L0240.C01.04	$7,658
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$372,353
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$383,070
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$10,717
Governance	Amortization	slc.40X.L0240.C01.16	$196,273
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$513,362
Corporate Management	Materials	slc.40X.L0250.C01.03	$283,022
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$861,531
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	-$1,554
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.7M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.8M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$100,810
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$1.0M
Program Support	Materials	slc.40X.L0260.C01.03	$380,755
Program Support	Contracted Services	slc.40X.L0260.C01.04	$119,411
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$1.5M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.5M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.6M
General government	Materials	slc.40X.L0299.C01.03	$735,644
General government	Contracted Services	slc.40X.L0299.C01.04	$988,600
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	-$1,554
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$3.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.1M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$1.4M
General government	Amortization	slc.40X.L0299.C01.16	$196,273
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$778,943
Fire	Materials	slc.40X.L0410.C01.03	$369,631
Fire	Contracted Services	slc.40X.L0410.C01.04	$43,742
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.2M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.3M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$72,567
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$6,033
Police	Materials	slc.40X.L0420.C01.03	$758,809
Police	Contracted Services	slc.40X.L0420.C01.04	$5.9M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$7.0M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$7.4M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$405,260
Police	Amortization	slc.40X.L0420.C01.16	$372,957
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$155,661
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$58,472
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$10,491
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$224,624
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$238,295
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$13,671
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$101,548
Emergency measures	Materials	slc.40X.L0450.C01.03	$22,033
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$124,208
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$131,729
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$7,521
Emergency measures	Amortization	slc.40X.L0450.C01.16	$627
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$390,597
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$198,397
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$26,817
Provincial Offences Act (POA)	External Transfers	slc.40X.L0460.C01.06	$208,090
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$823,901
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$861,381
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	$37,480
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.4M
Protection services	Materials	slc.40X.L0499.C01.03	$1.4M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$6.0M
Protection services	External Transfers	slc.40X.L0499.C01.06	$208,090
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$9.4M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$9.9M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$536,499
Protection services	Amortization	slc.40X.L0499.C01.16	$373,584
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.2M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$7,929
Roads - paved	Materials	slc.40X.L0611.C01.03	$611,883
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$698,991
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$708
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$3.8M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$4.0M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$153,203
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.3M
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$177,592
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$177,592
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$177,592
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$101,723
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$101,723
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$107,914
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$6,191
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$123,881
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$160,789
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$4,894
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$343,941
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$361,564
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$17,623
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$54,377
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$85,176
Transit - conventional	Materials	slc.40X.L0631.C01.03	$13,985
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$3,030
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$102,191
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$108,411
Transit - conventional	Allocation of Program Support	slc.40X.L0631.C01.13	$6,220
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$90,750
Parking	Materials	slc.40X.L0640.C01.03	$769
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$91,519
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$97,089
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$5,570
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$3,243
Street lighting	Materials	slc.40X.L0650.C01.03	$144,926
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$46,363
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$194,532
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$206,372
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$11,840
Air transportation	Salaries, Wages and Employee Benefits	slc.40X.L0660.C01.01	$381,911
Air transportation	Materials	slc.40X.L0660.C01.03	$285,727
Air transportation	Contracted Services	slc.40X.L0660.C01.04	$276,773
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$1.5M
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$1.6M
Air transportation	Allocation of Program Support	slc.40X.L0660.C01.13	$57,479
Air transportation	Amortization	slc.40X.L0660.C01.16	$556,839
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$2.0M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$7,929
Transportation services	Materials	slc.40X.L0699.C01.03	$1.2M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$1.0M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$708
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$6.3M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$6.6M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$258,126
Transportation services	Amortization	slc.40X.L0699.C01.16	$2.1M
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$198,838
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$198,838
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$198,838
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$262,451
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$202,763
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$146,157
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$166,611
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$2.1M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$2.1M
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$47,349
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$1.3M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$345,106
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$89,680
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$183,523
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$763,799
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$801,431
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$37,632
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$145,490
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$871,608
Water treatment	Materials	slc.40X.L0831.C01.03	$651,914
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$290,180
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.8M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.9M
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$110,386
Solid waste collection	Materials	slc.40X.L0840.C01.03	$135,722
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$112,405
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$248,127
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$263,229
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$15,102
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$497,134
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$124,990
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$65,781
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$687,905
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$729,772
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$41,867
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$61,901
Waste diversion	Materials	slc.40X.L0860.C01.03	$40,925
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$58,124
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$178,756
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$188,552
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$9,796
Waste diversion	Amortization	slc.40X.L0860.C01.16	$17,806
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$1.5M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$202,763
Environmental services	Materials	slc.40X.L0899.C01.03	$1.6M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$935,833
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$65,781
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$6.0M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$6.3M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$262,132
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.7M
Public health services	Materials	slc.40X.L1010.C01.03	$9,197
Public health services	Contracted Services	slc.40X.L1010.C01.04	$10,480
Public health services	External Transfers	slc.40X.L1010.C01.06	$361,891
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$381,568
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$382,766
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$1,198
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$603,498
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$603,498
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$603,498
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$41,183
Cemeteries	Materials	slc.40X.L1040.C01.03	$140,566
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$3,587
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$202,275
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$213,555
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$11,280
Cemeteries	Amortization	slc.40X.L1040.C01.16	$16,939
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$41,183
Health services	Materials	slc.40X.L1099.C01.03	$149,763
Health services	Contracted Services	slc.40X.L1099.C01.04	$14,067
Health services	External Transfers	slc.40X.L1099.C01.06	$965,389
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$1.2M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$1.2M
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$12,478
Health services	Amortization	slc.40X.L1099.C01.16	$16,939
General assistance	External Transfers	slc.40X.L1210.C01.06	$107,690
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$107,690
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$107,690
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$805,977
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$805,977
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$805,977
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$9,950
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$78,366
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$88,316
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$88,922
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$606
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$9,950
Social and family services	External Transfers	slc.40X.L1299.C01.06	$992,033
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$1.0M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$1.0M
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$606
Public housing	External Transfers	slc.40X.L1410.C01.06	$577,406
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$577,406
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$577,406
Social Housing	External Transfers	slc.40X.L1499.C01.06	$577,406
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$577,406
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$577,406
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$402,972
Parks	Materials	slc.40X.L1610.C01.03	$141,289
Parks	Contracted Services	slc.40X.L1610.C01.04	$31,563
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$690,976
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$726,022
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$35,046
Parks	Amortization	slc.40X.L1610.C01.16	$115,152
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$242,715
Recreation programs	Materials	slc.40X.L1620.C01.03	$96,064
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$53,680
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$392,459
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$416,345
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$23,886
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$485,890
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$485,890
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$485,890
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$1.5M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.1M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$12,166
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$30,790
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2.6M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.8M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$160,513
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$360,671
Libraries	Materials	slc.40X.L1640.C01.03	$70,817
Libraries	Contracted Services	slc.40X.L1640.C01.04	$14,709
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$174,195
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$642,532
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$680,290
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$37,758
Libraries	Amortization	slc.40X.L1640.C01.16	$22,140
Museums	Materials	slc.40X.L1645.C01.03	$28,691
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$35,385
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$37,131
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$1,746
Museums	Amortization	slc.40X.L1645.C01.16	$6,694
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$114,513
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$210
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$114,723
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$121,705
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$6,982
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$2.6M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.4M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$112,328
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$204,985
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$5.0M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$5.3M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$265,931
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$629,876
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$689,555
Planning and zoning	Materials	slc.40X.L1810.C01.03	$85,619
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$37,268
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$812,442
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$861,889
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$49,447
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$421,781
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$440,879
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$466,548
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$25,669
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$19,098
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$689,555
Planning and development	Materials	slc.40X.L1899.C01.03	$507,400
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$37,268
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.3M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.3M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$75,116
Planning and development	Amortization	slc.40X.L1899.C01.16	$19,098
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$10.0M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$210,692
Total	Materials	slc.40X.L9910.C01.03	$7.0M
Total	Contracted Services	slc.40X.L9910.C01.04	$9.1M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$269,920
Total	External Transfers	slc.40X.L9910.C01.06	$2.7M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$34.3M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$34.3M
Total	Amortization	slc.40X.L9910.C01.16	$5.0M

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$7.5M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$2.4M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$10.0M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$10.0M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$66,852
Health unit	Not listed	slc.42X.L5840.C01.01	$361,891
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$1.4M
Homes for the aged	Not listed	slc.42X.L5870.C01.01	$805,977

SCHEDULE OF TANGIBLE CAPITAL ASSETS214 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.5M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$4.7M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$538,068
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$5.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$3.2M
General government	Annual Amortization	slc.51A.L0299.C01.08	$196,273
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$3.4M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.8M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.5M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$4.7M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$3.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$3.8M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$6.5M
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$6.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.8M
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.8M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$3.8M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$3.8M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$6.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.8M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$1.9M
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$3.2M
Police	Additions and Betterments	slc.51A.L0420.C01.03	$238,933
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$3.5M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$1.3M
Police	Annual Amortization	slc.51A.L0420.C01.08	$372,957
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$1.7M
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$1.7M
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$1.9M
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$3.2M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$1.3M
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$2,547
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$139,863
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$139,863
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$137,316
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$627
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$137,943
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$1,920
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$2,547
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$139,863
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$137,316
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$5.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$9.9M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$238,933
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$10.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$4.2M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$373,584
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$4.6M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$5.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$5.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$9.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$4.2M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$15.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$55.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$5.8M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$60.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$39.5M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.3M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$40.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$20.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$15.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$55.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$39.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$2.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$3.3M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$3.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$1.1M
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$1.1M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$2.2M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$2.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$3.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$1.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$3.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$6.5M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$1,823
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$6.5M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$3.0M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$177,592
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$3.1M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$3.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$3.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$6.5M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$3.0M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$1.7M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$1.7M
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$1.7M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$50,869
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$50,869
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$1.7M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$1.7M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$1.7M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$50,869
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$71,138
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$368,299
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$41,807
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$410,106
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$297,161
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$54,377
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$351,538
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$58,568
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$71,138
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$368,299
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$297,161
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$75,811
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$210,850
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$210,850
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$135,039
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$135,039
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$75,811
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$75,811
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$210,850
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$135,039
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$788,481
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$2.6M
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$2.6M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$1.8M
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$1.8M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$788,481
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$788,481
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$2.6M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$1.8M
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C01.01	$2.9M
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C01.02	$9.6M
Air transportation	Additions and Betterments	slc.51A.L0660.C01.03	$189,978
Air transportation	2024 Closing Cost Balance	slc.51A.L0660.C01.06	$9.8M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C01.07	$6.8M
Air transportation	Annual Amortization	slc.51A.L0660.C01.08	$556,839
Air transportation	2024 Closing Amortization Balance	slc.51A.L0660.C01.10	$7.3M
Air transportation	2024 Closing Net Book Value	slc.51A.L0660.C01.11	$2.5M
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C99.01	$2.9M
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C99.02	$9.6M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C99.07	$6.8M
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$774,319
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$1.2M
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$1.2M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$426,281
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Other
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$426,281
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$774,319
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$774,319
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$1.2M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$426,281
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$27.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$80.5M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$6.0M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$86.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$53.0M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$2.1M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$55.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$31.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$27.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$80.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$53.0M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$3.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$6.1M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$486,818
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$6.6M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$3.1M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$198,838
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$3.3M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$3.3M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$3.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$6.1M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$3.1M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$23.9M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$36.3M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$1.6M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$37.9M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$12.3M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$1.3M
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$13.6M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$24.2M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$23.9M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$36.3M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$12.3M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$5.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$8.8M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$5,418
Urban storm sewer system	Disposals	slc.51A.L0821.C01.04	$9,308
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$8.8M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$3.4M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$145,490
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$3.5M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$5.3M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$5.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$8.8M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$3.4M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$1.2M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$7.3M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$7.3M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$6.1M
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$6.1M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$1.2M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$1.2M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$7.3M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$6.1M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$7.2M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$12.1M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$12.1M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$4.9M
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$4.9M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$7.2M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$7.2M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$12.1M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$4.9M
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C01.01	$37,295
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$77,006
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$77,006
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$39,711
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$39,711
Solid waste collection	2024 Closing Net Book Value	slc.51A.L0840.C01.11	$37,295
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C99.01	$37,295
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$77,006
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$39,711

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