Dufferin Co | 2024

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

Revenue

$125.0M

Expenses

$117.7M

Surplus / deficit

$7.3M

Accumulated surplus

$205.0M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Aimee Raves
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-941-2806 x 2802
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	araves@dufferincounty.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.dufferincounty.ca
Households	Not listed	slc.02X.L0040.C01.01	$25,352
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$66,257
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$12,250
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	Aimee Raves
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Traci Smith
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	araves@dufferincounty.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-02
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	traci.smith@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE33 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$47.9M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$240,503
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$53.1M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$658,408
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$1.3M
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$2.4M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$57.6M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$2.2M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$4.8M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$57,192
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$1.6M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$3.4M
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$5.1M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$3.0M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$726,456
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$13,474
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$545,545
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$11,547
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$260,000
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$278,827
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$2.3M
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other Revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$7.1M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$125.0M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$117.7M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$197.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$197.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$7.3M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$2.0M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$2.0M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$125.0M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$48.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$204.6M

GRANTS, USER FEES AND SERVICE CHARGES61 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$13,860
General government	Other Municipalities	slc.12X.L0299.C01.03	$383,054
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$94,782
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$465
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$349,920
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$94,782
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$350,385
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$3,743
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$222
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$2,800
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$2.0M
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$658,408
Winter control - except sidewalks,parking lots	Other Municipalities	slc.12X.L0621.C01.03	$105,054
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$3,743
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$105,276
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$2,800
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$658,408
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$2.0M
Waste diversion	Other Municipalities	slc.12X.L0860.C01.03	$1,665
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$104,153
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$1,665
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$104,153
Public health services	Ontario Conditional Grants	slc.12X.L1010.C01.01	$4.3M
Public health services	Other Municipalities	slc.12X.L1010.C01.03	$1.6M
Ambulance services	Ontario Conditional Grants	slc.12X.L1030.C01.01	$5.6M
Health Services	Ontario Conditional Grants	slc.12X.L1099.C01.01	$9.9M
Health Services	Other Municipalities	slc.12X.L1099.C01.03	$1.6M
General assistance	Ontario Conditional Grants	slc.12X.L1210.C01.01	$6.6M
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$16.7M
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$4.3M
Child Care and Early Years Learning	Ontario Conditional Grants	slc.12X.L1230.C01.01	$17.2M
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$40.5M
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$4.3M
Public housing	Canada Conditional Grants	slc.12X.L1410.C01.02	$180,500
Public housing	User Fees and Service Charges	slc.12X.L1410.C01.04	$26,439
Public housing	Canada Grants - Tangible Capital Assets	slc.12X.L1410.C01.06	$401,000
Non-profit/Cooperative housing	Canada Conditional Grants	slc.12X.L1420.C01.02	$361,810
Rent Supplement programs	Canada Conditional Grants	slc.12X.L1430.C01.02	$69,339
Other	Ontario Conditional Grants	slc.12X.L1497.C01.01	$2.6M
Other	Canada Conditional Grants	slc.12X.L1497.C01.02	$729,404
Other	Not listed	slc.12X.L1497.C01.0A	Not mapped	homelessness
Social Housing	Ontario Conditional Grants	slc.12X.L1499.C01.01	$2.6M
Social Housing	Canada Conditional Grants	slc.12X.L1499.C01.02	$1.3M
Social Housing	User Fees and Service Charges	slc.12X.L1499.C01.04	$26,439
Social Housing	Canada Grants - Tangible Capital Assets	slc.12X.L1499.C01.06	$401,000
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$53,948
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$41,876
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$53,948
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$41,876
Planning and zoning	Other Municipalities	slc.12X.L1810.C01.03	$66,229
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$17,250
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$38,740
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$38,740
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$66,229
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$17,250
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$53.1M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$1.3M
Total	Other Municipalities	slc.12X.L9910.C01.03	$2.2M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$4.8M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$658,408
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$2.4M

TAXATION INFORMATION32 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	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	0.1
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	1.000000
C Commercial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0330.C02.10	Not mapped	0.000000
C Commercial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0330.C02.11	Not mapped	0.000000
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	1

MUNICIPAL AND SCHOOL BOARD TAXATION6 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$687,974
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$687,974
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$48.2M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$48.2M
Total Levies	UT	slc.22D.L9990.C01.13	$48.2M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$48.2M

PAYMENTS-IN-LIEU OF TAXATION13 rows

Line	Column	SLC	Amount	Text
Railway rights-of-way (RTC = W) - from Province	UT	slc.24D.L8046.C01.13	$336
Railway rights-of-way (RTC = W) - from Province	TOTAL	slc.24D.L8046.C01.15	$336
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$6,033
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$6,033
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	CF/HF not paid
Other	UT	slc.24D.L8098.C01.13	$4,399
Other	TOTAL	slc.24D.L8098.C01.15	$4,399
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$10,768
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$10,768
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$229,735
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$229,735
Total PILS Levied	UT	slc.24D.L9990.C01.13	$240,503
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$240,503

TAXATION AND PAYMENTS-IN-LIEU SUMMARY158 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$9.9B
Residential	Total Taxes	slc.26A.L0010.C01.03	$39.4M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$39.4M
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$9.9B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$9.9B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$9.9B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$173.5M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$693,878
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$693,878
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$103.5M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$173.5M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$103.5M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$295.9M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$1.2M
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$1.2M
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$1.3B
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$295.9M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$1.3B
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$27.1M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$108,572
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$108,572
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$108.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$27.1M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$108.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$821.9M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$3.3M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$3.3M
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$673.7M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$821.9M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$673.7M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$4.8M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$19,162
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$19,162
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$3.9M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$4.8M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$3.9M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$2.5M
Office building	Total Taxes	slc.26A.L0320.C01.03	$9,831
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$9,831
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$2.0M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$2.5M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$2.0M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$184.4M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$737,774
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$737,774
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$151.2M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$184.4M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$151.2M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$408.7M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$1.6M
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$1.6M
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$188.2M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$408.7M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$188.2M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$82.2M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$328,630
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$328,630
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$37.4M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$82.2M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$37.4M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$15.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$63,439
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$63,439
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$18.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$15.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$18.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$16.7M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$66,933
Residential	UT	slc.26A.L1010.C02.05	$66,933
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$16.7M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$16.7M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$16.7M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$38.3M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$153,266
Commercial	UT	slc.26A.L1210.C02.05	$153,266
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$31.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$38.3M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$31.4M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$1.0M
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$4,138
Parking lot	UT	slc.26A.L1310.C02.05	$4,138
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$848,000
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$1.0M
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$848,000
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$217,642
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$871
Industrial	UT	slc.26A.L1510.C02.05	$871
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$99,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$217,642
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$99,000
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$1.1M
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$4,527
Landfilll	UT	slc.26A.L1705.C02.05	$4,527
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$957,800
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$1.1M
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$957,800
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	0.000%
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	0.000%
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	$10.3B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$41.4M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$41.4M
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$11.4B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$10.3B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$11.4B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$1.0B
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$4.1M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$4.1M
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$830.8M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$1.0B
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$830.8M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$490.8M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$2.0M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$2.0M
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$225.6M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$490.8M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$225.6M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$687,974
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$687,974
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$48.2M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$48.2M
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$11.9B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$48.2M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$48.2M
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$12.5B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$11.9B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$12.5B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$16.7M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$66,933
Residential Subtotal	UT	slc.26A.L9210.C02.05	$66,933
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$16.7M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$16.7M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$16.7M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$39.3M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$157,404
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$157,404
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$32.3M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$39.3M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$32.3M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$217,642
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$871
Industrial	UT	slc.26A.L9230.C02.05	$871
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$99,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$217,642
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$99,000
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$229,735
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$229,735
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$10,768
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$10,768
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$57.4M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$240,503
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$240,503
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$50.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$57.4M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$50.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY25 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$3,064
Canada	UT	slc.26B.L5010.C01.04	$3,064
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$3,064
Canada	UT	slc.26B.L5010.C01.09	$3,064
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$230,199
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$230,199
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$230,199
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$230,199
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$6,033
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$6,033
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$6,033
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$6,033
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5232.C01.02	$336
Railway Rights-of-way	UT	slc.26B.L5232.C01.04	$336
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5232.C01.07	$336
Railway Rights-of-way	UT	slc.26B.L5232.C01.09	$336
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$871
Other	UT	slc.26B.L5460.C01.04	$871
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$871
Other	UT	slc.26B.L5460.C01.09	$871
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Metrolinx
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$240,503
Source of PILS Total	UT	slc.26B.L9599.C01.04	$240,503
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$240,503
Source of PILS Total	UT	slc.26B.L9599.C01.09	$240,503

UPPER-TIER ENTITLEMENTS68 rows

Line	Column	SLC	Amount	Text
Not listed	Lower-Tier Municipality	slc.28X.L0201.C01.01	Not mapped	Orangeville T
Not listed	MAH Code	slc.28X.L0201.C01.02	Not mapped	43401
Not listed	Asmt Code	slc.28X.L0201.C01.03	Not mapped	2214
Not listed	General Purpose Levy	slc.28X.L0201.C01.04	$18.7M
Not listed	Supplementary Taxes	slc.28X.L0201.C01.06	$116,315
Not listed	Payments - In - Lieu	slc.28X.L0201.C01.08	$79,787
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0201.C01.10	-$83,100
Not listed	TOTAL	slc.28X.L0201.C01.12	$18.9M
Not listed	Lower-Tier Municipality	slc.28X.L0202.C01.01	Not mapped	Shelburne T
Not listed	MAH Code	slc.28X.L0202.C01.02	Not mapped	43402
Not listed	Asmt Code	slc.28X.L0202.C01.03	Not mapped	2221
Not listed	General Purpose Levy	slc.28X.L0202.C01.04	$4.8M
Not listed	Supplementary Taxes	slc.28X.L0202.C01.06	$207,505
Not listed	Payments - In - Lieu	slc.28X.L0202.C01.08	$22,597
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0202.C01.10	-$13,620
Not listed	TOTAL	slc.28X.L0202.C01.12	$5.0M
Not listed	Lower-Tier Municipality	slc.28X.L0203.C01.01	Not mapped	Mono T
Not listed	MAH Code	slc.28X.L0203.C01.02	Not mapped	43403
Not listed	Asmt Code	slc.28X.L0203.C01.03	Not mapped	2212
Not listed	General Purpose Levy	slc.28X.L0203.C01.04	$9.4M
Not listed	Supplementary Taxes	slc.28X.L0203.C01.06	$55,768
Not listed	Payments - In - Lieu	slc.28X.L0203.C01.08	$42,231
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0203.C01.10	-$42,497
Not listed	TOTAL	slc.28X.L0203.C01.12	$9.4M
Not listed	Lower-Tier Municipality	slc.28X.L0204.C01.01	Not mapped	Grand Valley T
Not listed	MAH Code	slc.28X.L0204.C01.02	Not mapped	43404
Not listed	Asmt Code	slc.28X.L0204.C01.03	Not mapped	2204
Not listed	General Purpose Levy	slc.28X.L0204.C01.04	$2.4M
Not listed	Supplementary Taxes	slc.28X.L0204.C01.06	$55,595
Not listed	Payments - In - Lieu	slc.28X.L0204.C01.08	$21,308
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0204.C01.10	-$5,236
Not listed	TOTAL	slc.28X.L0204.C01.12	$2.5M
Not listed	Lower-Tier Municipality	slc.28X.L0205.C01.01	Not mapped	Amaranth Tp
Not listed	MAH Code	slc.28X.L0205.C01.02	Not mapped	43601
Not listed	Asmt Code	slc.28X.L0205.C01.03	Not mapped	2208
Not listed	General Purpose Levy	slc.28X.L0205.C01.04	$3.3M
Not listed	Supplementary Taxes	slc.28X.L0205.C01.06	$77,460
Not listed	Payments - In - Lieu	slc.28X.L0205.C01.08	$13,106
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0205.C01.10	-$1,053
Not listed	TOTAL	slc.28X.L0205.C01.12	$3.4M
Not listed	Lower-Tier Municipality	slc.28X.L0206.C01.01	Not mapped	East Garafraxa Tp
Not listed	MAH Code	slc.28X.L0206.C01.02	Not mapped	43602
Not listed	Asmt Code	slc.28X.L0206.C01.03	Not mapped	2201
Not listed	General Purpose Levy	slc.28X.L0206.C01.04	$2.7M
Not listed	Supplementary Taxes	slc.28X.L0206.C01.06	$39,240
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0206.C01.10	-$28,485
Not listed	TOTAL	slc.28X.L0206.C01.12	$2.7M
Not listed	Lower-Tier Municipality	slc.28X.L0207.C01.01	Not mapped	Melancthon Tp
Not listed	MAH Code	slc.28X.L0207.C01.02	Not mapped	43604
Not listed	Asmt Code	slc.28X.L0207.C01.03	Not mapped	2219
Not listed	General Purpose Levy	slc.28X.L0207.C01.04	$2.5M
Not listed	Supplementary Taxes	slc.28X.L0207.C01.06	$81,759
Not listed	Payments - In - Lieu	slc.28X.L0207.C01.08	$3,065
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0207.C01.10	-$20,206
Not listed	TOTAL	slc.28X.L0207.C01.12	$2.5M
Not listed	Lower-Tier Municipality	slc.28X.L0208.C01.01	Not mapped	Mulmur Tp
Not listed	MAH Code	slc.28X.L0208.C01.02	Not mapped	43606
Not listed	Asmt Code	slc.28X.L0208.C01.03	Not mapped	2216
Not listed	General Purpose Levy	slc.28X.L0208.C01.04	$3.6M
Not listed	Supplementary Taxes	slc.28X.L0208.C01.06	$54,334
Not listed	Payments - In - Lieu	slc.28X.L0208.C01.08	$58,409
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0208.C01.10	-$28,668
Not listed	TOTAL	slc.28X.L0208.C01.12	$3.7M
TOTAL Upper-Tier Entitlement	General Purpose Levy	slc.28X.L0299.C01.04	$47.4M
TOTAL Upper-Tier Entitlement	Supplementary Taxes	slc.28X.L0299.C01.06	$687,976
TOTAL Upper-Tier Entitlement	Payments - In - Lieu	slc.28X.L0299.C01.08	$240,503
TOTAL Upper-Tier Entitlement	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0299.C01.10	-$222,865
TOTAL Upper-Tier Entitlement	TOTAL	slc.28X.L0299.C01.12	$48.1M

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES292 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$489,084
Governance	Materials	slc.40X.L0240.C01.03	$103,513
Governance	Contracted Services	slc.40X.L0240.C01.04	$35,343
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$627,940
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$690,742
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$62,802
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$2.7M
Corporate Management	Materials	slc.40X.L0250.C01.03	$1.0M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$1.4M
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$1,163
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$6.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$6.0M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$567,114
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$453,283
Corporate Management	Amortization	slc.40X.L0250.C01.16	$1.0M
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$4.8M
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$97,669
Program Support	Materials	slc.40X.L0260.C01.03	$2.4M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$813,029
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$5,869
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$8.1M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$97,669
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$1.6M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$6.5M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$8.0M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$97,669
General government	Materials	slc.40X.L0299.C01.03	$3.5M
General government	Contracted Services	slc.40X.L0299.C01.04	$2.3M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$7,032
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$14.9M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$6.8M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$2.1M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$6.0M
General government	Amortization	slc.40X.L0299.C01.16	$1.0M
Court security	Contracted Services	slc.40X.L0421.C01.04	$125,000
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$125,000
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$125,000
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$1.3M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$241,904
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$41,382
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$12,871
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$1.6M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$2.1M
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$287,006
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$186,525
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$15,974
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$33,367
Emergency measures	External Transfers	slc.40X.L0450.C01.06	$9,677
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$43,044
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$46,381
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$3,337
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.3M
Protection services	Materials	slc.40X.L0499.C01.03	$241,904
Protection services	Contracted Services	slc.40X.L0499.C01.04	$199,749
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$12,871
Protection services	External Transfers	slc.40X.L0499.C01.06	$9,677
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.8M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.2M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$287,006
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$189,862
Protection services	Amortization	slc.40X.L0499.C01.16	$15,974
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$2.8M
Roads - paved	Materials	slc.40X.L0611.C01.03	$173,532
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$652,850
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$4,794
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$8.7M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$9.0M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$363,490
Roads - paved	Amortization	slc.40X.L0611.C01.16	$5.0M
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$45,646
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$48,947
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$692,367
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$701,827
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$9,460
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$597,774
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$88,801
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$66,137
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$564,460
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$958,397
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.0M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$71,949
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$238,999
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$544,857
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$1.6M
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$2.7M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$2.9M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$211,303
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$586,797
Other	Materials	slc.40X.L0698.C01.03	$8,815
Other	Contracted Services	slc.40X.L0698.C01.04	$14,465
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$23,280
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	EV Charging Stations
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$25,608
Other	Allocation of Program Support	slc.40X.L0698.C01.13	$2,328
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$3.5M
Transportation services	Materials	slc.40X.L0699.C01.03	$1.9M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$1.2M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$4,794
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$13.0M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$13.7M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$658,530
Transportation services	Amortization	slc.40X.L0699.C01.16	$6.5M
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$19,248
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$19,248
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$19,248
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$1.2M
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$1.2M
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$1.3M
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$120,332
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$529,234
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$529,234
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$582,164
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$52,930
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$619,650
Waste diversion	Materials	slc.40X.L0860.C01.03	$199,463
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$2.8M
Waste diversion	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0860.C01.05	$530
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$3.6M
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$3.9M
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$357,943
Waste diversion	Amortization	slc.40X.L0860.C01.16	$8,159
Other	Salaries, Wages and Employee Benefits	slc.40X.L0898.C01.01	$384,461
Other	Materials	slc.40X.L0898.C01.03	$87,480
Other	Contracted Services	slc.40X.L0898.C01.04	$66,183
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0898.C01.05	$7
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$538,131
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	climate, source water prot
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$591,951
Other	Allocation of Program Support	slc.40X.L0898.C01.13	$53,820
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$1.0M
Environmental services	Materials	slc.40X.L0899.C01.03	$286,943
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$4.6M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$537
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$5.9M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$6.5M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$585,025
Environmental services	Amortization	slc.40X.L0899.C01.16	$27,407
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$4.9M
Public health services	Interest on Long Term Debt	slc.40X.L1010.C01.02	$69,174
Public health services	Materials	slc.40X.L1010.C01.03	$728,042
Public health services	External Transfers	slc.40X.L1010.C01.06	$1.8M
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$7.8M
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$7.8M
Public health services	Amortization	slc.40X.L1010.C01.16	$295,037
Ambulance services	Materials	slc.40X.L1030.C01.03	$840,009
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	$8.3M
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$324,364
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$9.9M
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$11.4M
Ambulance services	Inter-Functional Adjustments	slc.40X.L1030.C01.12	$544,500
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$970,841
Ambulance services	Amortization	slc.40X.L1030.C01.16	$400,463
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$4.9M
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$69,174
Health services	Materials	slc.40X.L1099.C01.03	$1.6M
Health services	Contracted Services	slc.40X.L1099.C01.04	$8.3M
Health services	External Transfers	slc.40X.L1099.C01.06	$2.1M
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$17.7M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$19.2M
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$544,500
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$970,841
Health services	Amortization	slc.40X.L1099.C01.16	$695,500
General assistance	Salaries, Wages and Employee Benefits	slc.40X.L1210.C01.01	$1.5M
General assistance	Materials	slc.40X.L1210.C01.03	$149,489
General assistance	Contracted Services	slc.40X.L1210.C01.04	$66,984
General assistance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1210.C01.05	$18,563
General assistance	External Transfers	slc.40X.L1210.C01.06	$5.6M
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$7.6M
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$7.8M
General assistance	Inter-Functional Adjustments	slc.40X.L1210.C01.12	$92,893
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$184,371
General assistance	Amortization	slc.40X.L1210.C01.16	$218,817
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$19.6M
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$3.3M
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$1.7M
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$104,442
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$25.7M
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$28.3M
Assistance to Seniors	Inter-Functional Adjustments	slc.40X.L1220.C01.12	$160,004
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$2.5M
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$973,770
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$1.1M
Child Care and Early Years Learning	Materials	slc.40X.L1230.C01.03	$113,295
Child Care and Early Years Learning	Contracted Services	slc.40X.L1230.C01.04	$117,541
Child Care and Early Years Learning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1230.C01.05	$45,126
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$16.4M
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$17.7M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$18.1M
Child Care and Early Years Learning	Inter-Functional Adjustments	slc.40X.L1230.C01.12	$173,712
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$150,655
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$222
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$22.2M
Social and family services	Materials	slc.40X.L1299.C01.03	$3.6M
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$1.9M
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$168,131
Social and family services	External Transfers	slc.40X.L1299.C01.06	$22.0M
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$51.0M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$54.2M
Social and family services	Inter-Functional Adjustments	slc.40X.L1299.C01.12	$426,609
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$2.8M
Social and family services	Amortization	slc.40X.L1299.C01.16	$1.2M
Public housing	Salaries, Wages and Employee Benefits	slc.40X.L1410.C01.01	$944,504
Public housing	Interest on Long Term Debt	slc.40X.L1410.C01.02	$154,705
Public housing	Materials	slc.40X.L1410.C01.03	$2.3M
Public housing	Contracted Services	slc.40X.L1410.C01.04	$428,564
Public housing	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1410.C01.05	$39,807
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$5.0M
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$6.2M
Public housing	Inter-Functional Adjustments	slc.40X.L1410.C01.12	$741,445
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$441,064
Public housing	Amortization	slc.40X.L1410.C01.16	$1.2M
Non-profit/Cooperative housing	External Transfers	slc.40X.L1420.C01.06	$1.5M
Non-profit/Cooperative housing	Total Expenses Before Adjustments	slc.40X.L1420.C01.07	$1.5M
Non-profit/Cooperative housing	Total Expenses After Adjustments	slc.40X.L1420.C01.11	$1.5M
Rent Supplement programs	External Transfers	slc.40X.L1430.C01.06	$638,783
Rent Supplement programs	Total Expenses Before Adjustments	slc.40X.L1430.C01.07	$638,783
Rent Supplement programs	Total Expenses After Adjustments	slc.40X.L1430.C01.11	$638,783
Other	Salaries, Wages and Employee Benefits	slc.40X.L1497.C01.01	$165,734
Other	External Transfers	slc.40X.L1497.C01.06	$3.2M
Other	Total Expenses Before Adjustments	slc.40X.L1497.C01.07	$3.4M
Other	Not listed	slc.40X.L1497.C01.0A	Not mapped	Homelessness
Other	Total Expenses After Adjustments	slc.40X.L1497.C01.11	$3.4M
Other	Allocation of Program Support	slc.40X.L1497.C01.13	$16,575
Social Housing	Salaries, Wages and Employee Benefits	slc.40X.L1499.C01.01	$1.1M
Social Housing	Interest on Long Term Debt	slc.40X.L1499.C01.02	$154,705
Social Housing	Materials	slc.40X.L1499.C01.03	$2.3M
Social Housing	Contracted Services	slc.40X.L1499.C01.04	$428,564
Social Housing	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1499.C01.05	$39,807
Social Housing	External Transfers	slc.40X.L1499.C01.06	$5.4M
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$10.6M
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$11.8M
Social Housing	Inter-Functional Adjustments	slc.40X.L1499.C01.12	$741,445
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$457,639
Social Housing	Amortization	slc.40X.L1499.C01.16	$1.2M
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$895,403
Museums	Materials	slc.40X.L1645.C01.03	$428,891
Museums	Contracted Services	slc.40X.L1645.C01.04	$87,829
Museums	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1645.C01.05	$10,267
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$1.5M
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$1.8M
Museums	Inter-Functional Adjustments	slc.40X.L1645.C01.12	$129,279
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$155,186
Museums	Amortization	slc.40X.L1645.C01.16	$111,313
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$895,403
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$428,891
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$87,829
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$10,267
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1.5M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.8M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$129,279
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$155,186
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$111,313
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$390,270
Planning and zoning	Materials	slc.40X.L1810.C01.03	$40,637
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$29,044
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$435
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$460,386
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$506,433
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$46,047
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$300,966
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$150,905
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$32,248
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$40,000
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$524,119
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$572,537
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$48,418
Agriculture and reforestation	Salaries, Wages and Employee Benefits	slc.40X.L1840.C01.01	$315,004
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$53,100
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$7,981
Agriculture and reforestation	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1840.C01.05	$101
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$378,925
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$416,548
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$37,623
Agriculture and reforestation	Amortization	slc.40X.L1840.C01.16	$2,739
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1.0M
Planning and development	Materials	slc.40X.L1899.C01.03	$244,642
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$69,273
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$536
Planning and development	External Transfers	slc.40X.L1899.C01.06	$40,000
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.4M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.5M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$132,088
Planning and development	Amortization	slc.40X.L1899.C01.16	$2,739
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$43.9M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$321,548
Total	Materials	slc.40X.L9910.C01.03	$14.0M
Total	Contracted Services	slc.40X.L9910.C01.04	$19.0M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$243,975
Total	External Transfers	slc.40X.L9910.C01.06	$29.5M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$117.7M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$117.7M
Total	Amortization	slc.40X.L9910.C01.16	$10.7M

ADDITIONAL INFORMATION7 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$33.8M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$10.1M
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$188,220
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$44.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$43.9M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$982,181
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$44,713

SCHEDULE OF TANGIBLE CAPITAL ASSETS287 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$11.4M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$21.8M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$567,929
General government	Disposals	slc.51A.L0299.C01.04	$181,418
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$22.2M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$10.5M
General government	Annual Amortization	slc.51A.L0299.C01.08	$1.0M
General government	Amortization Disposal	slc.51A.L0299.C01.09	$144,009
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$11.4M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$10.9M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$11.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$21.8M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$10.5M
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$72,546
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$131,018
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$308,226
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$439,244
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$58,472
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$15,974
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$74,446
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$364,798
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$72,546
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$131,018
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$58,472
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$58,431
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$64,923
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$64,923
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$6,492
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$6,492
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$58,431
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$58,431
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$64,923
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$6,492
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$130,977
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$195,941
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$308,226
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$504,167
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$64,964
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$15,974
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$80,938
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$423,229
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$130,977
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$195,941
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$64,964
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$52.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$117.7M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$9.0M
Roads - paved	Disposals	slc.51A.L0611.C01.04	-$86,279
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$126.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$62.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$5.0M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	-$21,861
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$67.5M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$59.3M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$52.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$110.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$58.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$25.0M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$34.0M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$1.3M
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$417,247
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$34.9M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$9.0M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$597,774
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$417,247
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$9.2M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$25.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$25.0M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$34.0M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$9.0M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$6.0M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$8.6M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$26,809
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$8.7M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$5.2M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$238,999
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$5.5M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$3.2M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$6.0M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$15.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$9.6M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$2.5M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$4.7M
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$205,046
Winter control - except sidewalks, parking lots	Disposals	slc.51A.L0621.C01.04	$700,855
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$4.2M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$2.3M
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$586,797
Winter control - except sidewalks, parking lots	Amortization Disposal	slc.51A.L0621.C01.09	$687,990
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$2.2M
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$2.0M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$2.5M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$4.7M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$2.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$86.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$165.1M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$10.5M
Transportation services	Disposals	slc.51A.L0699.C01.04	$1.0M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$174.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$78.9M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$6.5M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$1.1M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$84.3M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$90.3M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$86.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$165.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$78.9M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$247,024
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$481,201
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$481,201
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$234,177
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$19,248
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$253,425
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$227,776
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$247,024
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$481,201
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$234,177
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$513,612
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$558,089
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$558,089
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$44,477
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$8,159
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$52,636
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$505,453
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$513,612
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$558,089
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$44,477
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$760,636
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$1.0M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$1.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$278,654
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$27,407
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$306,061
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$733,229
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$760,636
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$1.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$278,654
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$4.1M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$8.0M
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$108,306
Public health services	Disposals	slc.51A.L1010.C01.04	$3,679
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$8.1M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$3.9M
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$295,037
Public health services	Amortization Disposal	slc.51A.L1010.C01.09	$3,679
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$4.1M
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$4.0M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$4.2M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$8.0M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$3.9M
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C01.01	$2.4M
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C01.02	$5.4M
Ambulance services	Additions and Betterments	slc.51A.L1030.C01.03	$8,365
Ambulance services	Disposals	slc.51A.L1030.C01.04	$604,161
Ambulance services	2024 Closing Cost Balance	slc.51A.L1030.C01.06	$4.8M
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C01.07	$3.0M
Ambulance services	Annual Amortization	slc.51A.L1030.C01.08	$400,463
Ambulance services	Amortization Disposal	slc.51A.L1030.C01.09	$596,778
Ambulance services	2024 Closing Amortization Balance	slc.51A.L1030.C01.10	$2.8M
Ambulance services	2024 Closing Net Book Value	slc.51A.L1030.C01.11	$2.0M
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C99.01	$2.4M
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C99.02	$5.4M
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C99.07	$3.0M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$6.5M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$13.4M
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$116,671
Health services	Disposals	slc.51A.L1099.C01.04	$607,840
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$12.9M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$6.8M
Health services	Annual Amortization	slc.51A.L1099.C01.08	$695,500
Health services	Amortization Disposal	slc.51A.L1099.C01.09	$600,457
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$6.9M
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$6.0M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$6.6M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$13.4M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$6.8M
General assistance	2024 Opening Net Book Value	slc.51A.L1210.C01.01	$3.1M
General assistance	2024 Opening Cost Balance	slc.51A.L1210.C01.02	$5.6M
General assistance	2024 Closing Cost Balance	slc.51A.L1210.C01.06	$5.6M
General assistance	2024 Opening Amortization Balance	slc.51A.L1210.C01.07	$2.5M
General assistance	Annual Amortization	slc.51A.L1210.C01.08	$218,817
General assistance	2024 Closing Amortization Balance	slc.51A.L1210.C01.10	$2.7M
General assistance	2024 Closing Net Book Value	slc.51A.L1210.C01.11	$2.9M
General assistance	2024 Opening Net Book Value	slc.51A.L1210.C99.01	$3.1M
General assistance	2024 Opening Cost Balance	slc.51A.L1210.C99.02	$5.6M
General assistance	2024 Opening Amortization Balance	slc.51A.L1210.C99.07	$2.5M
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C01.01	$14.1M
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C01.02	$35.9M
Assistance to Seniors	Additions and Betterments	slc.51A.L1220.C01.03	$2.2M
Assistance to Seniors	Disposals	slc.51A.L1220.C01.04	$579,702
Assistance to Seniors	2024 Closing Cost Balance	slc.51A.L1220.C01.06	$37.5M
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C01.07	$21.8M
Assistance to Seniors	Annual Amortization	slc.51A.L1220.C01.08	$973,770
Assistance to Seniors	Amortization Disposal	slc.51A.L1220.C01.09	$578,011
Assistance to Seniors	2024 Closing Amortization Balance	slc.51A.L1220.C01.10	$22.2M
Assistance to Seniors	2024 Closing Net Book Value	slc.51A.L1220.C01.11	$15.3M
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C99.01	$14.1M
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C99.02	$35.9M
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C99.07	$21.8M
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C01.01	$75,084
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C01.02	$463,728
Child Care and Early Years Learning	Disposals	slc.51A.L1230.C01.04	-$110,771
Child Care and Early Years Learning	2024 Closing Cost Balance	slc.51A.L1230.C01.06	$574,499
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C01.07	$388,644
Child Care and Early Years Learning	Annual Amortization	slc.51A.L1230.C01.08	$222
Child Care and Early Years Learning	Amortization Disposal	slc.51A.L1230.C01.09	-$102,875
Child Care and Early Years Learning	2024 Closing Amortization Balance	slc.51A.L1230.C01.10	$491,741
Child Care and Early Years Learning	2024 Closing Net Book Value	slc.51A.L1230.C01.11	$82,758
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C99.01	$75,084
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C99.02	$463,728
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C99.07	$388,644
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C01.01	$17.3M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C01.02	$42.0M
Social and family services	Additions and Betterments	slc.51A.L1299.C01.03	$2.2M
Social and family services	Disposals	slc.51A.L1299.C01.04	$468,931
Social and family services	2024 Closing Cost Balance	slc.51A.L1299.C01.06	$43.7M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C01.07	$24.7M
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$1.2M
Social and family services	Amortization Disposal	slc.51A.L1299.C01.09	$475,136
Social and family services	2024 Closing Amortization Balance	slc.51A.L1299.C01.10	$25.4M
Social and family services	2024 Closing Net Book Value	slc.51A.L1299.C01.11	$18.3M
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C99.01	$17.3M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C99.02	$42.0M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C99.07	$24.7M
Public housing	2024 Opening Net Book Value	slc.51A.L1410.C01.01	$19.4M
Public housing	2024 Opening Cost Balance	slc.51A.L1410.C01.02	$37.6M
Public housing	Additions and Betterments	slc.51A.L1410.C01.03	$1.2M
Public housing	Disposals	slc.51A.L1410.C01.04	$246,606
Public housing	2024 Closing Cost Balance	slc.51A.L1410.C01.06	$38.5M
Public housing	2024 Opening Amortization Balance	slc.51A.L1410.C01.07	$18.1M
Public housing	Annual Amortization	slc.51A.L1410.C01.08	$1.2M
Public housing	Amortization Disposal	slc.51A.L1410.C01.09	$246,606
Public housing	2024 Closing Amortization Balance	slc.51A.L1410.C01.10	$19.1M
Public housing	2024 Closing Net Book Value	slc.51A.L1410.C01.11	$19.4M
Public housing	2024 Opening Net Book Value	slc.51A.L1410.C99.01	$19.4M
Public housing	2024 Opening Cost Balance	slc.51A.L1410.C99.02	$37.6M
Public housing	2024 Opening Amortization Balance	slc.51A.L1410.C99.07	$18.1M
Social Housing	2024 Opening Net Book Value	slc.51A.L1499.C01.01	$19.4M
Social Housing	2024 Opening Cost Balance	slc.51A.L1499.C01.02	$37.6M
Social Housing	Additions and Betterments	slc.51A.L1499.C01.03	$1.2M
Social Housing	Disposals	slc.51A.L1499.C01.04	$246,606
Social Housing	2024 Closing Cost Balance	slc.51A.L1499.C01.06	$38.5M
Social Housing	2024 Opening Amortization Balance	slc.51A.L1499.C01.07	$18.1M
Social Housing	Annual Amortization	slc.51A.L1499.C01.08	$1.2M
Social Housing	Amortization Disposal	slc.51A.L1499.C01.09	$246,606
Social Housing	2024 Closing Amortization Balance	slc.51A.L1499.C01.10	$19.1M
Social Housing	2024 Closing Net Book Value	slc.51A.L1499.C01.11	$19.4M
Social Housing	2024 Opening Net Book Value	slc.51A.L1499.C99.01	$19.4M
Social Housing	2024 Opening Cost Balance	slc.51A.L1499.C99.02	$37.6M
Social Housing	2024 Opening Amortization Balance	slc.51A.L1499.C99.07	$18.1M
Museums	2024 Opening Net Book Value	slc.51A.L1645.C01.01	$2.1M
Museums	2024 Opening Cost Balance	slc.51A.L1645.C01.02	$5.6M
Museums	Additions and Betterments	slc.51A.L1645.C01.03	$136,441
Museums	2024 Closing Cost Balance	slc.51A.L1645.C01.06	$5.8M
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C01.07	$3.5M
Museums	Annual Amortization	slc.51A.L1645.C01.08	$111,313
Museums	2024 Closing Amortization Balance	slc.51A.L1645.C01.10	$3.6M
Museums	2024 Closing Net Book Value	slc.51A.L1645.C01.11	$2.1M
Museums	2024 Opening Net Book Value	slc.51A.L1645.C99.01	$2.1M
Museums	2024 Opening Cost Balance	slc.51A.L1645.C99.02	$5.6M
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C99.07	$3.5M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.1M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$5.6M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$136,441
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$5.8M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$3.5M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$111,313
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$3.6M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$2.1M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$2.1M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$5.6M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$3.5M
Agriculture and reforestation	2024 Opening Net Book Value	slc.51A.L1840.C01.01	$538,462
Agriculture and reforestation	2024 Opening Cost Balance	slc.51A.L1840.C01.02	$575,164
Agriculture and reforestation	Additions and Betterments	slc.51A.L1840.C01.03	$7,826
Agriculture and reforestation	2024 Closing Cost Balance	slc.51A.L1840.C01.06	$582,990
Agriculture and reforestation	2024 Opening Amortization Balance	slc.51A.L1840.C01.07	$36,702
Agriculture and reforestation	Annual Amortization	slc.51A.L1840.C01.08	$2,739
Agriculture and reforestation	2024 Closing Amortization Balance	slc.51A.L1840.C01.10	$39,441
Agriculture and reforestation	2024 Closing Net Book Value	slc.51A.L1840.C01.11	$543,549
Agriculture and reforestation	2024 Opening Net Book Value	slc.51A.L1840.C99.01	$538,462
Agriculture and reforestation	2024 Opening Cost Balance	slc.51A.L1840.C99.02	$575,164
Agriculture and reforestation	2024 Opening Amortization Balance	slc.51A.L1840.C99.07	$36,702
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$538,462
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$575,164
Planning and development	Additions and Betterments	slc.51A.L1899.C01.03	$7,826
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$582,990

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