Dubreuilville 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

$5.6M

Expenses

$4.4M

Surplus / deficit

$1.1M

Accumulated surplus

$10.7M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Brigitte Tremblay
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-884-2340 x128
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	btremblay@dubreuilville.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.dubreuilville.ca
Households	Not listed	slc.02X.L0040.C01.01	$284
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$576
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$105
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	Brigitte Tremblay
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Jennifer Archambault, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	BDO Canada LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	btremblay@dubreuilville.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-09-23
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jarchambault@bdo.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE23 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$1.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$14,206
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$292,900
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$292,900
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$29,088
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$440,830
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$72,375
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$542,293
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$3.2M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$18,840
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$18,840
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$14,423
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$14,423
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$27,549
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$27,549
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$5.6M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$4.4M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$9.5M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$9.5M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.1M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$5.6M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$1.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$10.7M

GRANTS, USER FEES AND SERVICE CHARGES40 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$23,926
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$34,434
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$172,486
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$29,382
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$5,470
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$34,852
Roads - paved	Canada Conditional Grants	slc.12X.L0611.C01.02	$4,461
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$63,518
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$257,726
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$4,461
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$63,518
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$257,726
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$79,454
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$158,581
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$294,667
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$864,712
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$36,814
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$1.4M
Other	Ontario Grants - Tangible Capital Assets	slc.12X.L0898.C01.05	$183,104
Other	Not listed	slc.12X.L0898.C01.0A	Not mapped	New dump site
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2.9M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$183,104
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$5,000
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$3,997
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$8,997
General assistance	User Fees and Service Charges	slc.12X.L1210.C01.04	$550
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$550
Parks	Ontario Conditional Grants	slc.12X.L1610.C01.01	$5,162
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$20,199
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$12,886
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$5,162
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$33,085
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$17,025
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$33,480
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$33,480
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$17,025
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$29,088
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$72,375
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$3.2M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$440,830

TAXATION INFORMATION40 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
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	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20241031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20241031
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20241031
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION12 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$4,070
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$1,572
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$5,642
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$4,070
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$1,572
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$5,642
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$1.4M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$113,759
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$1.6M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$1.5M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$115,331
Total Levies	TOTAL	slc.22D.L9990.C01.15	$1.6M

PAYMENTS-IN-LIEU OF TAXATION6 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$21,700
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$3,019
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$24,719
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$21,700
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$3,019
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$24,719

TAXATION AND PAYMENTS-IN-LIEU SUMMARY171 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$31.3M
Residential	Total Taxes	slc.26A.L0010.C01.03	$1.1M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$1.0M
Residential	Education Taxes	slc.26A.L0010.C01.06	$47,934
Residential	ENG - Public	slc.26A.L0010.C01.07	$34,200
Residential	FRE - Public	slc.26A.L0010.C01.08	$3,977
Residential	ENG - Separate	slc.26A.L0010.C01.09	$1,975
Residential	FRE - Separate	slc.26A.L0010.C01.10	$7,782
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$31.3M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$31.3M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$31.3M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$456,858
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$15,790
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$15,204
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$586
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$439
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$80
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$8
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$59
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$383,000
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$456,858
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$383,000
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$11.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$431,594
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$369,328
Commercial	Education Taxes	slc.26A.L0210.C01.06	$62,266
Commercial	ENG - Public	slc.26A.L0210.C01.07	$41,578
Commercial	FRE - Public	slc.26A.L0210.C01.08	$381
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$17,774
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$2,533
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$7.1M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$11.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$7.1M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$336,137
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$13,059
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$11,175
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$1,884
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$1,258
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$12
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$538
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$77
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$214,100
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$336,137
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$214,100
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$274,497
Industrial	Total Taxes	slc.26A.L0510.C01.03	$10,215
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$9,126
Industrial	Education Taxes	slc.26A.L0510.C01.06	$1,089
Industrial	ENG - Public	slc.26A.L0510.C01.07	$727
Industrial	FRE - Public	slc.26A.L0510.C01.08	$7
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$311
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$44
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$123,800
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$274,497
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$123,800
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$154,600
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$5,377
Residential	LT / ST	slc.26A.L1010.C02.04	$5,140
Residential	Education PILS	slc.26A.L1010.C02.06	$237
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$154,600
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$154,600
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$154,600
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$389,674
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$15,306
Commercial	LT / ST	slc.26A.L1210.C02.04	$12,955
Commercial	Education PILS	slc.26A.L1210.C02.06	$2,351
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$248,200
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$389,674
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$248,200
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$108,424
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$4,036
Industrial	LT / ST	slc.26A.L1510.C02.04	$3,605
Industrial	Education PILS	slc.26A.L1510.C02.06	$431
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$48,900
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$108,424
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$48,900
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	66.774%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.612%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	28.546%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	4.068%
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	$31.8M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$1.1M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$1.1M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$48,520
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$34,639
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$4,057
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$1,983
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$7,841
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$31.7M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$31.8M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$31.7M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$11.4M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$444,653
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$380,503
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$64,150
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$42,836
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$393
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$18,312
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$2,610
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$7.3M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$11.4M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$7.3M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$274,497
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$10,215
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$9,126
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$1,089
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$727
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$7
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$311
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$44
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$123,800
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$274,497
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$123,800
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$1.6M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$1.4M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$113,759
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$78,202
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$4,456
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$20,606
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$10,495
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$5,642
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$4,070
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$1,572
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$1,012
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$15
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$474
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$71
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$43.5M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$1.6M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$1.5M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$115,331
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$79,214
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$4,471
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$21,080
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$10,566
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$39.1M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$43.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$39.1M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$154,600
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$5,377
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$5,140
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$237
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$154,600
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$154,600
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$154,600
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$389,674
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$15,306
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$12,955
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$2,351
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$248,200
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$389,674
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$248,200
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$108,424
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$4,036
Industrial	LT / ST	slc.26A.L9230.C02.04	$3,605
Industrial	Education PILS	slc.26A.L9230.C02.06	$431
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$48,900
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$108,424
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$48,900
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$24,719
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$21,700
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$3,019
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$652,698
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$24,719
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$21,700
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$3,019
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$451,700
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$652,698
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$451,700

TAXATION AND PAYMENTS-IN-LIEU SUMMARY12 rows

Line	Column	SLC	Amount
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$24,719
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$21,700
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$3,019
Other Mun. Tax Assistance Act PILS	Adjustment to PILS Levied	slc.26B.L5220.C01.06	-$10,513
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$14,206
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$14,206
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$24,719
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$21,700
Source of PILS Total	Education	slc.26B.L9599.C01.05	$3,019
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$10,513
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$14,206
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$14,206

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES232 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$42,574
Governance	Materials	slc.40X.L0240.C01.03	$6,462
Governance	Contracted Services	slc.40X.L0240.C01.04	$5,642
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$308
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$54,986
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$54,986
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$566,130
Corporate Management	Materials	slc.40X.L0250.C01.03	$42,551
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$394,606
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$41,410
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.1M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$29,528
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$608,704
General government	Materials	slc.40X.L0299.C01.03	$49,013
General government	Contracted Services	slc.40X.L0299.C01.04	$400,248
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$41,718
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.1M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.1M
General government	Amortization	slc.40X.L0299.C01.16	$29,528
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$35,073
Fire	Materials	slc.40X.L0410.C01.03	$18,522
Fire	Contracted Services	slc.40X.L0410.C01.04	$39,425
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$8,836
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$147,666
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$147,666
Fire	Amortization	slc.40X.L0410.C01.16	$45,810
Police	Contracted Services	slc.40X.L0420.C01.04	$105,260
Police	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0420.C01.05	$669
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$105,929
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$105,929
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$10,176
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$10,176
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$10,176
Other	Salaries, Wages and Employee Benefits	slc.40X.L0498.C01.01	$103,140
Other	Materials	slc.40X.L0498.C01.03	$8,923
Other	Contracted Services	slc.40X.L0498.C01.04	$934
Other	Total Expenses Before Adjustments	slc.40X.L0498.C01.07	$112,997
Other	Not listed	slc.40X.L0498.C01.0A	Not mapped	By-laws
Other	Total Expenses After Adjustments	slc.40X.L0498.C01.11	$112,997
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$138,213
Protection services	Materials	slc.40X.L0499.C01.03	$27,445
Protection services	Contracted Services	slc.40X.L0499.C01.04	$155,795
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$9,505
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$376,768
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$376,768
Protection services	Amortization	slc.40X.L0499.C01.16	$45,810
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$169,108
Roads - paved	Materials	slc.40X.L0611.C01.03	$73,563
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$198,272
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$18,084
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$520,026
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$520,026
Roads - paved	Amortization	slc.40X.L0611.C01.16	$60,999
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$2,627
Roads - unpaved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0612.C01.05	$2,263
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$4,890
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$4,890
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$540
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$1,452
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$1,992
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$1,992
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$10,690
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$1,098
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$11,788
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$11,788
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$6,072
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$5,351
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$14,913
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$26,336
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$26,336
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$60
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$13,269
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$18,531
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$18,531
Street lighting	Amortization	slc.40X.L0650.C01.16	$5,202
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$189,097
Transportation services	Materials	slc.40X.L0699.C01.03	$76,113
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$216,892
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$35,260
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$583,563
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$583,563
Transportation services	Amortization	slc.40X.L0699.C01.16	$66,201
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$3,211
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$1,719
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$149,178
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$3,460
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$168,704
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$168,704
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$11,136
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$5,476
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$273
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$70,671
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$8,148
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$85,862
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$85,862
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$1,294
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$15
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$3,199
Rural storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0822.C01.05	$123
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$3,337
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$3,337
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$11,740
Water treatment	Materials	slc.40X.L0831.C01.03	$13,644
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$289,429
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$1,383
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$370,522
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$370,522
Water treatment	Amortization	slc.40X.L0831.C01.16	$54,326
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$9,403
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$57,260
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$13,045
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$41,944
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$1,383
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$177,421
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$177,421
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$54,386
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$19,473
Solid waste collection	Interest on Long Term Debt	slc.40X.L0840.C01.02	$1,764
Solid waste collection	Materials	slc.40X.L0840.C01.03	$8,097
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$3,838
Solid waste collection	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0840.C01.05	$35,404
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$78,004
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$78,004
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$9,428
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$37,481
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$17,844
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$338,718
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$40,398
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$546,289
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$546,289
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$111,848
Other	Salaries, Wages and Employee Benefits	slc.40X.L0898.C01.01	$119
Other	Materials	slc.40X.L0898.C01.03	$5,200
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$5,319
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Recycling
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$5,319
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$86,918
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$59,024
Environmental services	Materials	slc.40X.L0899.C01.03	$59,822
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$896,977
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$90,299
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.4M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.4M
Environmental services	Amortization	slc.40X.L0899.C01.16	$242,418
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$553
Public health services	Materials	slc.40X.L1010.C01.03	$2,299
Public health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1010.C01.05	$163
Public health services	External Transfers	slc.40X.L1010.C01.06	$24,690
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$27,705
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$27,705
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$75,659
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$78,724
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$78,724
Ambulance services	Amortization	slc.40X.L1030.C01.16	$3,065
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$3,053
Cemeteries	Materials	slc.40X.L1040.C01.03	$508
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$1,425
Cemeteries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1040.C01.05	$727
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$5,991
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$5,991
Cemeteries	Amortization	slc.40X.L1040.C01.16	$278
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$3,606
Health services	Materials	slc.40X.L1099.C01.03	$2,807
Health services	Contracted Services	slc.40X.L1099.C01.04	$1,425
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$890
Health services	External Transfers	slc.40X.L1099.C01.06	$100,349
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$112,420
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$112,420
Health services	Amortization	slc.40X.L1099.C01.16	$3,343
General assistance	External Transfers	slc.40X.L1210.C01.06	$83,203
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$83,203
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$83,203
Social and family services	External Transfers	slc.40X.L1299.C01.06	$83,203
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$83,203
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$83,203
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$20,480
Parks	Materials	slc.40X.L1610.C01.03	$14,366
Parks	Contracted Services	slc.40X.L1610.C01.04	$9,480
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$28,733
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$76,793
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$76,793
Parks	Amortization	slc.40X.L1610.C01.16	$3,734
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$32,101
Recreation programs	Materials	slc.40X.L1620.C01.03	$5,073
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$3,320
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$10,910
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$51,404
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$51,404
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$36,008
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$12,750
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$52,175
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$21,201
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$311,725
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$311,725
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$189,591
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	-$1,030
Libraries	Materials	slc.40X.L1640.C01.03	$162
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$715
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$4,501
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$4,501
Libraries	Amortization	slc.40X.L1640.C01.16	$4,654
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$87,559
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$32,351
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$64,975
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$61,559
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$444,423
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$444,423
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$197,979
Planning and zoning	Materials	slc.40X.L1810.C01.03	$3,847
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$6,770
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$10,617
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$10,617
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$99,048
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$1,929
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$146,316
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$247,293
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$247,293
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$99,048
Planning and development	Materials	slc.40X.L1899.C01.03	$5,776
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$153,086
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$257,910
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$257,910
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$1.2M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$59,024
Total	Materials	slc.40X.L9910.C01.03	$253,327
Total	Contracted Services	slc.40X.L9910.C01.04	$1.9M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$239,231
Total	External Transfers	slc.40X.L9910.C01.06	$183,552
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$4.4M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$4.4M
Total	Amortization	slc.40X.L9910.C01.16	$585,279

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$923,976
Employee benefits	Not listed	slc.42X.L5020.C01.01	$289,169
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$1.2M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$1.2M
Health unit	Not listed	slc.42X.L5840.C01.01	$24,690
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$158,862

SCHEDULE OF TANGIBLE CAPITAL ASSETS259 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$294,976
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.1M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$9,071
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.2M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$853,228
General government	Annual Amortization	slc.51A.L0299.C01.08	$29,528
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$882,756
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$274,519
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$294,976
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$853,228
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$403,254
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$58,393
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.4M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$45,810
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.4M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$415,837
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$403,254
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.4M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$403,254
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.8M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$58,393
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.4M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$45,810
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.4M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$415,837
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$403,254
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$512,116
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$8.2M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$156,457
Roads - paved	Disposals	slc.51A.L0611.C01.04	$68,124
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$8.3M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$7.7M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$60,999
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$32,927
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$7.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$572,377
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$861,561
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$8.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$7.7M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$772,941
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$772,941
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$772,941
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$772,941
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$772,941
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$772,941
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$134,690
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$225,897
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$225,897
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$91,207
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$5,202
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$96,409
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$129,488
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$134,690
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$225,897
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$91,207
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$646,806
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$9.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$156,457
Transportation services	Disposals	slc.51A.L0699.C01.04	$68,124
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$9.3M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$8.6M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$66,201
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$32,927
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$8.6M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$701,865
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$996,251
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$9.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$8.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$60,218
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$2.2M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$133,227
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$2.3M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$2.1M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$11,136
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$2.1M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$182,309
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$58,339
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$2.2M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$2.1M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$14,446
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$1.3M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$1.3M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$1.3M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$1,294
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$1.3M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$13,152
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$14,446
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$1.3M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$1.3M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$450,445
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$450,445
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$450,445
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$450,445
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$450,445
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$450,445
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$489,032
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$1.5M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$105,382
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$1.6M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$971,486
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$54,326
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.0M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$540,088
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$400,816
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$1.4M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$969,609
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$2.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$2.7M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$2.7M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$161,824
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$54,386
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$216,210
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$2.5M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$2.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$2.8M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$161,824
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C01.01	$76,664
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$181,027
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$181,027
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$104,363
Solid waste collection	Annual Amortization	slc.51A.L0840.C01.08	$9,428
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$113,791
Solid waste collection	2024 Closing Net Book Value	slc.51A.L0840.C01.11	$67,236
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C99.01	$76,664
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$181,027
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$104,363
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$2.6M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$2.7M
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$40,825
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$2.8M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$89,451
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$111,848
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$201,299
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$2.6M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$2.3M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$2.4M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$89,451
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$5.8M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$11.0M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$279,434
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$11.3M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$5.2M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$242,418
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$5.5M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$5.9M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$5.5M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$10.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$5.2M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$28,504
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$28,504
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$28,504
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$28,504
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$28,504
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$28,504
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C01.01	$16,854
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C01.02	$195,503
Ambulance services	2024 Closing Cost Balance	slc.51A.L1030.C01.06	$195,503
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C01.07	$178,649
Ambulance services	Annual Amortization	slc.51A.L1030.C01.08	$3,065
Ambulance services	2024 Closing Amortization Balance	slc.51A.L1030.C01.10	$181,714
Ambulance services	2024 Closing Net Book Value	slc.51A.L1030.C01.11	$13,789
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C99.01	$16,854
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C99.02	$195,503
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C99.07	$178,649
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$1,532
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$11,125
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$11,125
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$9,593
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$278
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$9,871
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$1,254
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$1,532
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$11,125
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$9,593
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$18,386
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$235,132
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$235,132
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$216,746
Health services	Annual Amortization	slc.51A.L1099.C01.08	$3,343
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$220,089
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$15,043
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$18,386
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$235,132
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$216,746
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$14,937
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$284,549
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$284,549
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$269,612
Parks	Annual Amortization	slc.51A.L1610.C01.08	$3,734
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$273,346
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$11,203
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$14,774
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$268,245
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$253,471
Recreation programs	2024 Opening Net Book Value	slc.51A.L1620.C99.01	$57,396
Recreation programs	2024 Opening Cost Balance	slc.51A.L1620.C99.02	$60,629
Recreation programs	2024 Opening Amortization Balance	slc.51A.L1620.C99.07	$3,233
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$2.2M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$5.8M
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$5.8M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$3.6M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$189,591
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$3.8M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$2.0M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$2.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$5.7M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$3.6M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$30,206
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$125,255
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$125,255
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$95,049
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$4,654
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$99,703
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$25,552
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$30,206
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$125,255
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$95,049
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.2M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$6.2M
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$6.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$3.9M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$197,979
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$4.1M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$2.0M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$2.2M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$6.1M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$3.9M
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$11
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$11
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$11
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$11
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$11
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$11
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$11
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$11
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$11
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$11
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$11
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$11
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$9.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$29.6M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$503,355
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$68,124
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$30.1M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$20.2M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$585,279
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$32,927
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$20.8M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$9.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$9.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$29.6M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$20.2M

SCHEDULE OF TANGIBLE CAPITAL ASSETS41 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$87,069
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$116,916
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$87,069
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$2.4M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$2.3M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$2.4M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$2.9M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$2.7M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$2.9M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$873,819
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.1M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$873,819
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$206,510
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$174,933
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$206,510
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$3,428
Other	Not listed	slc.51B.L2097.C01.0A	Not mapped	Furnishings and fixtures
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2097.C01.11	$10,283
Other	2024 Opening Net Book Value	slc.51B.L2097.C99.01	$3,428
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$6.5M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$6.4M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$6.5M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$2.9M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$3.0M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$2.9M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$2.9M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$3.0M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$2.9M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$445,297
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	105,523
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	245,414
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$305,406
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$445,297
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$9.4M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$9.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$9.4M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$9.9M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	105,523
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	245,414
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$9.6M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$9.9M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB20 rows

Line	Column	SLC	Amount	Text
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$440,830
Other	Not listed	slc.53X.L0495.C01.01	$271,316
Other	Not listed	slc.53X.L0495.C01.0A	Not mapped	Conditional Grants
Subtotal	Not listed	slc.53X.L0499.C01.01	$712,146
Subtotal	Not listed	slc.53X.L0501.C01.01	$271,316
Subtotal	Not listed	slc.53X.L0502.C01.01	$440,830
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	$348,682
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$1.1M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$503,355
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$585,279
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$139,891
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$35,194
Subtotal	Not listed	slc.53X.L1099.C01.01	$257,009
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$6,680
Subtotal	Not listed	slc.53X.L1299.C01.01	$6,680
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$1.4M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$469,646
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$469,646
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$938,840
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$712,146

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

Line	Column	SLC	Amount
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$35,198
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$608,882
Change in construction-in-progress	Actual	slc.54B.L0630.C01.01	$245,414
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$328,270
Debt repayment	Actual	slc.54B.L1020.C01.01	-$78,969
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$78,969
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$1.2M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$2.8M
Cash	Actual	slc.54B.L1401.C01.01	$2.5M
Unrestricted	Actual	slc.54B.L1501.C01.01	$2.5M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$1.1M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$725,486
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$303,819
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$6,680
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$13,427
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$1.6M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$3.9M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$2.5M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$2.5M

CONTINUITY OF RESERVES AND RESERVE FUNDS36 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$67,601
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$686,775
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$3.8M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$2.1M
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$6,250
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$36,825
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$29,089
Less: Utilization (deferred revenue recognized)	Discretionary Res. Funds	slc.60X.L0910.C01.02	$122,989
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$604,184
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$29,089
For current operations	Discretionary Res. Funds	slc.60X.L1015.C01.02	$122,989
For current operations	Reserves	slc.60X.L1015.C01.03	$604,184
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$81,587
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$563,786
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$5.2M
Working funds	Discretionary Res. Funds	slc.60X.L5010.C01.02	$413,863
Working funds	Reserves	slc.60X.L5010.C01.03	$2.3M
Replacement of equipment	Reserves	slc.60X.L5050.C01.03	$118,137
General government	Discretionary Res. Funds	slc.60X.L5205.C01.02	$101,375
General government	Reserves	slc.60X.L5205.C01.03	$31,674
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$10,497
Protection services	Reserves	slc.60X.L5210.C01.03	$62,249
Environmental services : Waterworks system	Reserves	slc.60X.L5235.C01.03	$2.4M
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$243,469
Recreation and cultural services : Recreation facilities - Other	Discretionary Res. Funds	slc.60X.L5274.C01.02	$34,733
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$48,732
Recreation and cultural services : Libraries	Discretionary Res. Funds	slc.60X.L5275.C01.02	$3,318
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$4,863
Other	Reserves	slc.60X.L5290.C01.03	$1,632
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	cemetary
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$81,587
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$81,587
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$563,786
Total	Reserves	slc.60X.L9930.C01.03	$5.2M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$43,075
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$2.1M

CONSOLIDATED STATEMENT OF FINANCIAL POSITION41 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$2.5M
Canada	Not listed	slc.70X.L0410.C01.01	$1.0M
Ontario	Not listed	slc.70X.L0420.C01.01	$25,536
Other receivables	Not listed	slc.70X.L0490.C01.01	$1.1M
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$2.2M
Current year's levies	Not listed	slc.70X.L0610.C01.01	$17,059
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$22,119
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$4,749
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$20,000
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$23,927
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$1.4M
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$1.4M
Tangible capital assets: Canada	Not listed	slc.70X.L2020.C01.01	$5,939
Tangible capital assets: Ontario	Not listed	slc.70X.L2030.C01.01	$1,770
Temporary Loans Subtotal	Not listed	slc.70X.L2099.C01.01	$7,709
School boards	Not listed	slc.70X.L2250.C01.01	-$4,668
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$197,936
Other	Not listed	slc.70X.L2290.C01.01	$204,939
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$398,207
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$81,587
Other	Not listed	slc.70X.L2490.C01.01	$1,108
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$82,695
Debt issued	Not listed	slc.70X.L2610.C01.01	$2.4M
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$2.4M
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$2.2M
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$9.6M
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$87,859
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$9.7M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$7.2M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$5.8M
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$2.2M
Other	Not listed	slc.70X.L6610.C01.01	-$95,191
Other	Not listed	slc.70X.L6610.C01.0A	Not mapped	Unfunded capital expenditures
Total Other	Not listed	slc.70X.L6699.C01.01	-$2.3M
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$6.1M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$5.2M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$938,840
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$10.7M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$10.7M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$10.7M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$10.7M

CONTINUITY OF TAXES RECEIVABLE11 rows

Line	Column	SLC	Amount	Text
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$38,305
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$1.6M
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$1.6M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$2,608
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$23,927
Current year's tax	Not listed	slc.72A.L0610.C01.09	$1.5M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$11,129
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$1,433
Other	Not listed	slc.72A.L0690.C01.09	$20,000
Other	Not listed	slc.72A.L0690.C01.0A	Not mapped	Allowance for doubtful accounts
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$1.6M

CONTINUITY OF TAXES RECEIVABLE13 rows

Line	Column	SLC	Amount
RfR (Assessment Act 39.1)	English - Public	slc.72B.L1050.C01.01	$1,686
RfR (Assessment Act 39.1)	French - Public	slc.72B.L1050.C01.02	$15
RfR (Assessment Act 39.1)	English - Separate	slc.72B.L1050.C01.03	$761
RfR (Assessment Act 39.1)	French - Separate	slc.72B.L1050.C01.04	$146
RfR (Assessment Act 39.1)	TOTAL Education	slc.72B.L1050.C01.06	$2,608
RfR (Assessment Act 39.1)	TOTAL Tax Adjustment	slc.72B.L1050.C01.09	$2,608
Subtotal	English - Public	slc.72B.L1099.C01.01	$1,686
Subtotal	French - Public	slc.72B.L1099.C01.02	$15
Subtotal	English - Separate	slc.72B.L1099.C01.03	$761
Subtotal	French - Separate	slc.72B.L1099.C01.04	$146
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$2,608
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$2,608
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$1,686

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