Durham R | 2024

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

Revenue

$2.4B

Expenses

$1.8B

Surplus / deficit

$543.2M

Accumulated surplus

$7.6B

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Joanne Cermak, CPA, CA, Director of Financial Services
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-668-7711
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	joanne.cermak@durham.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.durham.ca
Households	Not listed	slc.02X.L0040.C01.01	$258,400
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$780,065
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$57,655
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	OMBI Method
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Nancy Taylor, BBA, CPA, CA, Commissioner of Finance
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Stephen Stewart
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Deloitte LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	nancy.taylor@durham.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-04-01
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	StStewart@deloitte.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE38 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	$918.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$12.3M
Safe Restart Agreement: Municipal Operating Funding	Own Purposes Revenue	slc.10X.L0626.C01.01	$1.0M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.0M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$527.6M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$5.9M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$37.0M
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$42.0M
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC	Own Purposes Revenue	slc.10X.L0830.C01.01	$4.6M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$617.1M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$48.6M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$385.3M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$920,292
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$920,292
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$11.1M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$11.1M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$174.7M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$64.3M
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$77.8M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$155,337
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$47.6M
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$948,181
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$23.3M
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Sundry Revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$388.8M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$2.4B
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$1.8B
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$7.1B
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$7.1B
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$543.2M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$1.6M
Provincial Gas Tax for Transit capital expenses	Own Purposes Revenue	slc.10X.L4019.C01.01	$3.0M
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$4.6M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$37.7M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$37.7M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$2.4B
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$930.7M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$7.6B

GRANTS, USER FEES AND SERVICE CHARGES109 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$22,481
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$3.1M
General government	Other Municipalities	slc.12X.L0299.C01.03	$1.5M
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$1.2M
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	-$16,167
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	-$64,667
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$7.6M
Police	Other Municipalities	slc.12X.L0420.C01.03	$1.1M
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$6.8M
Police	Ontario Grants - Tangible Capital Assets	slc.12X.L0420.C01.05	$2.4M
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$4.1M
Prisoner transportation	User Fees and Service Charges	slc.12X.L0422.C01.04	$14,125
Emergency measures	Ontario Conditional Grants	slc.12X.L0450.C01.01	$50,000
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$1.4M
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$210,191
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$11.7M
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$1.3M
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$8.2M
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$2.4M
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$3.2M
Roadways - traffic operations & roadside	Ontario Grants - Tangible Capital Assets	slc.12X.L0614.C01.05	$695,352
Roadways - traffic operations & roadside	Canada Grants - Tangible Capital Assets	slc.12X.L0614.C01.06	$24.7M
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$38.3M
Transit - conventional	Ontario Grants - Tangible Capital Assets	slc.12X.L0631.C01.05	$2.2M
Transit - conventional	Canada Grants - Tangible Capital Assets	slc.12X.L0631.C01.06	$13.5M
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$258,528
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$41.7M
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$2.9M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$38.1M
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$72.7M
Wastewater collection/conveyance	Ontario Grants - Tangible Capital Assets	slc.12X.L0811.C01.05	$20,173
Wastewater collection/conveyance	Canada Grants - Tangible Capital Assets	slc.12X.L0811.C01.06	-$14,771
Wastewater treatment & disposal	Other Municipalities	slc.12X.L0812.C01.03	$40.4M
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$74.6M
Water treatment	Other Municipalities	slc.12X.L0831.C01.03	$263,844
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$71.2M
Water treatment	Ontario Grants - Tangible Capital Assets	slc.12X.L0831.C01.05	$11,342
Water treatment	Canada Grants - Tangible Capital Assets	slc.12X.L0831.C01.06	$1,771
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$72.6M
Solid waste disposal	Other Municipalities	slc.12X.L0850.C01.03	$5.1M
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$4.7M
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$4.5M
Waste diversion	Other Municipalities	slc.12X.L0860.C01.03	$42,431
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$2.6M
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$4.5M
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$45.7M
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$298.4M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$31,515
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	-$13,000
Public health services	Ontario Conditional Grants	slc.12X.L1010.C01.01	$37.4M
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$904,308
Public health services	Canada Grants - Tangible Capital Assets	slc.12X.L1010.C01.06	-$668
Ambulance services	Ontario Conditional Grants	slc.12X.L1030.C01.01	$38.4M
Ambulance services	User Fees and Service Charges	slc.12X.L1030.C01.04	$247,462
Ambulance services	Canada Grants - Tangible Capital Assets	slc.12X.L1030.C01.06	$668
Health Services	Ontario Conditional Grants	slc.12X.L1099.C01.01	$75.8M
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$1.2M
General assistance	Ontario Conditional Grants	slc.12X.L1210.C01.01	$147.9M
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$81.1M
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$22.8M
Child Care and Early Years Learning	Ontario Conditional Grants	slc.12X.L1230.C01.01	$192.0M
Child Care and Early Years Learning	Other Municipalities	slc.12X.L1230.C01.03	$1,810
Child Care and Early Years Learning	User Fees and Service Charges	slc.12X.L1230.C01.04	$1.7M
Child Care and Early Years Learning	Ontario Grants - Tangible Capital Assets	slc.12X.L1230.C01.05	$58,274
Child Care and Early Years Learning	Canada Grants - Tangible Capital Assets	slc.12X.L1230.C01.06	$233,096
Other	Ontario Conditional Grants	slc.12X.L1298.C01.01	$1.5M
Other	Canada Conditional Grants	slc.12X.L1298.C01.02	$6,175
Other	User Fees and Service Charges	slc.12X.L1298.C01.04	$268,370
Other	Not listed	slc.12X.L1298.C01.0A	Not mapped	Family Services
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$422.5M
Social and Family Services	Canada Conditional Grants	slc.12X.L1299.C01.02	$6,175
Social and Family Services	Other Municipalities	slc.12X.L1299.C01.03	$1,810
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$24.8M
Social and Family Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1299.C01.05	$58,274
Social and Family Services	Canada Grants - Tangible Capital Assets	slc.12X.L1299.C01.06	$233,096
Public housing	User Fees and Service Charges	slc.12X.L1410.C01.04	$8.0M
Public housing	Canada Grants - Tangible Capital Assets	slc.12X.L1410.C01.06	$1.5M
Non-profit/Cooperative housing	Canada Conditional Grants	slc.12X.L1420.C01.02	$7.4M
Rent Supplement programs	Ontario Conditional Grants	slc.12X.L1430.C01.01	$1.8M
Other	Ontario Conditional Grants	slc.12X.L1497.C01.01	$54,565
Other	Canada Conditional Grants	slc.12X.L1497.C01.02	$6.7M
Other	Not listed	slc.12X.L1497.C01.0A	Not mapped	Administrative Services
Other	Ontario Conditional Grants	slc.12X.L1498.C01.01	$8.3M
Other	Canada Conditional Grants	slc.12X.L1498.C01.02	$15.5M
Other	Not listed	slc.12X.L1498.C01.0A	Not mapped	RHI/COCHI/OPHI Settlement Support
Social Housing	Ontario Conditional Grants	slc.12X.L1499.C01.01	$10.1M
Social Housing	Canada Conditional Grants	slc.12X.L1499.C01.02	$29.7M
Social Housing	User Fees and Service Charges	slc.12X.L1499.C01.04	$8.0M
Social Housing	Canada Grants - Tangible Capital Assets	slc.12X.L1499.C01.06	$1.5M
Planning and zoning	Other Municipalities	slc.12X.L1810.C01.03	$35,000
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$524,055
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$818,144
Commercial and industrial	Other Municipalities	slc.12X.L1820.C01.03	$88,216
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$12,661
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$818,144
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$123,216
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$536,716
Other	Ontario Conditional Grants	slc.12X.L1910.C01.01	$2.1M
Other	Canada Conditional Grants	slc.12X.L1910.C01.02	$4.2M
Other	User Fees and Service Charges	slc.12X.L1910.C01.04	$1.3M
Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1910.C01.05	$565,772
Other	Canada Grants - Tangible Capital Assets	slc.12X.L1910.C01.06	$2.2M
Other	Not listed	slc.12X.L1910.C01.0A	Not mapped	Broadband
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$527.6M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$37.0M
Total	Other Municipalities	slc.12X.L9910.C01.03	$48.6M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$385.3M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$5.9M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$42.0M

TAXATION INFORMATION23 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	Y
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	Y
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

MUNICIPAL AND SCHOOL BOARD TAXATION16 rows

Line	Column	SLC	Amount
Local improvements	UT	slc.22D.L8005.C01.13	$112
Local improvements	TOTAL	slc.22D.L8005.C01.15	$112
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$709,386
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$709,386
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$1.8M
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$1.8M
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$15.4M
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$15.4M
Amount Added to Tax Bill	UT	slc.22D.L9890.C01.13	$112
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$112
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$2.5M
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$2.5M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$919.9M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$919.9M
Total Levies	UT	slc.22D.L9990.C01.13	$922.4M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$922.4M

PAYMENTS-IN-LIEU OF TAXATION13 rows

Line	Column	SLC	Amount	Text
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$1.1M
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$1.1M
Other	Not listed	slc.24D.L8097.C01.0A	Not mapped	Oshawa Courthouse
Other	UT	slc.24D.L8097.C01.13	$827,337
Other	TOTAL	slc.24D.L8097.C01.15	$827,337
Amount Added to Payments-In-Lieu	UT	slc.24D.L9890.C01.13	$827,337
Amount Added to Payments-In-Lieu	TOTAL	slc.24D.L9890.C01.15	$827,337
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$1.1M
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$1.1M
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$10.4M
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$10.4M
Total PILS Levied	UT	slc.24D.L9990.C01.13	$12.3M
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$12.3M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY176 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$105.7B
Residential	Total Taxes	slc.26A.L0010.C01.03	$725.5M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$725.5M
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$105.7B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$105.7B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$105.7B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$5.4B
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$36.9M
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$36.9M
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$3.0B
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$5.4B
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$3.0B
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$489.4M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$3.4M
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$3.4M
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$2.4B
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$489.4M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$2.4B
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$31.8M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$220,893
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$220,893
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$127.4M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$31.8M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$127.4M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$11.4B
Commercial	Total Taxes	slc.26A.L0210.C01.03	$78.6M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$78.6M
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$7.9B
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$11.4B
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$7.9B
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$52.9M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$361,788
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$361,788
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$36.5M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$52.9M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$36.5M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$359.1M
Office building	Total Taxes	slc.26A.L0320.C01.03	$2.5M
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$2.5M
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$247.6M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$359.1M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$247.6M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$4.3B
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$29.5M
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$29.5M
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$3.0B
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$4.3B
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$3.0B
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$2.4B
Industrial	Total Taxes	slc.26A.L0510.C01.03	$16.5M
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$16.5M
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$1.2B
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$2.4B
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$1.2B
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$1.3B
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$9.0M
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$9.0M
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$645.6M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$1.3B
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$645.6M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$279.6M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$1.9M
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$1.9M
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$227.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$279.6M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$227.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$366.9M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$2.5M
Residential	UT	slc.26A.L1010.C02.05	$2.5M
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$366.9M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$366.9M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$366.9M
Farmland	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.02	$31.6M
Farmland	TOTAL PILS Levied	slc.26A.L1110.C02.03	$219,764
Farmland	UT	slc.26A.L1110.C02.05	$219,764
Farmland	PIL Asmt. (CVA)	slc.26A.L1110.C02.16	$158.2M
Farmland	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.17	$31.6M
Farmland	Phase-In PIL Asmt. (CVA)	slc.26A.L1110.C02.18	$158.2M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$972.1M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$6.7M
Commercial	UT	slc.26A.L1210.C02.05	$6.7M
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$670.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$972.1M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$670.4M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$20.8M
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$140,324
Parking lot	UT	slc.26A.L1310.C02.05	$140,324
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$14.3M
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$20.8M
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$14.3M
Office building	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.02	$47.6M
Office building	TOTAL PILS Levied	slc.26A.L1320.C02.03	$322,062
Office building	UT	slc.26A.L1320.C02.05	$322,062
Office building	PIL Asmt. (CVA)	slc.26A.L1320.C02.16	$32.9M
Office building	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.17	$47.6M
Office building	Phase-In PIL Asmt. (CVA)	slc.26A.L1320.C02.18	$32.9M
Shopping centre	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1340.C02.02	$2.6M
Shopping centre	TOTAL PILS Levied	slc.26A.L1340.C02.03	$17,990
Shopping centre	UT	slc.26A.L1340.C02.05	$17,990
Shopping centre	PIL Asmt. (CVA)	slc.26A.L1340.C02.16	$1.8M
Shopping centre	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1340.C02.17	$2.6M
Shopping centre	Phase-In PIL Asmt. (CVA)	slc.26A.L1340.C02.18	$1.8M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$64.2M
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$444,456
Industrial	UT	slc.26A.L1510.C02.05	$444,456
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$31.8M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$64.2M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$31.8M
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	$111.6B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$766.1M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$766.1M
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$111.2B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$111.6B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$111.2B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$16.2B
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$111.0M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$111.0M
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$11.2B
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$16.2B
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$11.2B
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$3.7B
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$25.5M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$25.5M
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$1.8B
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$3.7B
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$1.8B
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$15.4M
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$15.4M
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$919.9M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$919.9M
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$112
Amounts Added to Tax Bill	Municipal Taxes UT	slc.26A.L9190.C01.05	$112
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$2.5M
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$2.5M
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$131.7B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$922.4M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$922.4M
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$124.4B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$131.7B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$124.4B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$398.5M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$2.8M
Residential Subtotal	UT	slc.26A.L9210.C02.05	$2.8M
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$525.1M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$398.5M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$525.1M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$1.0B
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$7.2M
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$7.2M
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$719.4M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$1.0B
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$719.4M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$64.2M
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$444,456
Industrial	UT	slc.26A.L9230.C02.05	$444,456
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$31.8M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$64.2M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$31.8M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$10.4M
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$10.4M
Amounts Added to PIL	TOTAL PILS Levied	slc.26A.L9290.C02.03	$827,337
Amounts Added to PIL	UT	slc.26A.L9290.C02.05	$827,337
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$1.1M
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$1.1M
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$1.5B
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$12.3M
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$12.3M
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$1.3B
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$1.5B
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$1.3B

TAXATION AND PAYMENTS-IN-LIEU SUMMARY46 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$1.7M
Canada	UT	slc.26B.L5010.C01.04	$1.7M
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$1.7M
Canada	UT	slc.26B.L5010.C01.09	$1.7M
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$204,053
Canada enterprises	UT	slc.26B.L5020.C01.04	$204,053
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$204,053
Canada enterprises	UT	slc.26B.L5020.C01.09	$204,053
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$1.2M
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$1.2M
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$1.2M
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$1.2M
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$1.1M
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$1.1M
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$1.1M
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$1.1M
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$1.4M
Other	UT	slc.26B.L5240.C01.04	$1.4M
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$1.4M
Other	UT	slc.26B.L5240.C01.09	$1.4M
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	MTO/MNR/MGMT BD
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$334,526
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$334,526
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$334,526
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$334,526
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$2.4M
Other	UT	slc.26B.L5460.C01.04	$2.4M
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$2.4M
Other	UT	slc.26B.L5460.C01.09	$2.4M
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Metrolinx/ORC
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$850,668
Municipal enterprises	UT	slc.26B.L5610.C01.04	$850,668
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$850,668
Municipal enterprises	UT	slc.26B.L5610.C01.09	$850,668
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$2.4M
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$2.4M
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$2.4M
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$2.4M
Amounts Added to PIL	TOTAL PILS Levied	slc.26B.L5950.C01.02	$827,337
Amounts Added to PIL	UT	slc.26B.L5950.C01.04	$827,337
Amounts Added to PIL	TOTAL PIL Entitlement	slc.26B.L5950.C01.07	$827,337
Amounts Added to PIL	UT	slc.26B.L5950.C01.09	$827,337
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$12.3M
Source of PILS Total	UT	slc.26B.L9599.C01.04	$12.3M
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$12.3M
Source of PILS Total	UT	slc.26B.L9599.C01.09	$12.3M

UPPER-TIER ENTITLEMENTS88 rows

Line	Column	SLC	Amount	Text
Not listed	Lower-Tier Municipality	slc.28X.L0201.C01.01	Not mapped	Oshawa C
Not listed	MAH Code	slc.28X.L0201.C01.02	Not mapped	10101
Not listed	Asmt Code	slc.28X.L0201.C01.03	Not mapped	1813
Not listed	General Purpose Levy	slc.28X.L0201.C01.04	$156.2M
Not listed	Upper-Tier Special Area Levies (Total)	slc.28X.L0201.C01.05	$29.1M
Not listed	Supplementary Taxes	slc.28X.L0201.C01.06	$3.1M
Not listed	Payments - In - Lieu	slc.28X.L0201.C01.08	$3.3M
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0201.C01.10	-$759,279
Not listed	TOTAL	slc.28X.L0201.C01.12	$191.3M
Not listed	Other Taxation Amounts	slc.28X.L0201.C01.13	$245,020
Not listed	Lower-Tier Municipality	slc.28X.L0202.C01.01	Not mapped	Pickering C
Not listed	MAH Code	slc.28X.L0202.C01.02	Not mapped	10102
Not listed	Asmt Code	slc.28X.L0202.C01.03	Not mapped	1801
Not listed	General Purpose Levy	slc.28X.L0202.C01.04	$134.3M
Not listed	Upper-Tier Special Area Levies (Total)	slc.28X.L0202.C01.05	$29.5M
Not listed	Supplementary Taxes	slc.28X.L0202.C01.06	$4.0M
Not listed	Payments - In - Lieu	slc.28X.L0202.C01.08	$4.1M
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0202.C01.10	-$767,996
Not listed	TOTAL	slc.28X.L0202.C01.12	$171.8M
Not listed	Other Taxation Amounts	slc.28X.L0202.C01.13	$657,408
Not listed	Lower-Tier Municipality	slc.28X.L0203.C01.01	Not mapped	Ajax T
Not listed	MAH Code	slc.28X.L0203.C01.02	Not mapped	10401
Not listed	Asmt Code	slc.28X.L0203.C01.03	Not mapped	1805
Not listed	General Purpose Levy	slc.28X.L0203.C01.04	$129.6M
Not listed	Upper-Tier Special Area Levies (Total)	slc.28X.L0203.C01.05	$28.5M
Not listed	Supplementary Taxes	slc.28X.L0203.C01.06	$1.3M
Not listed	Payments - In - Lieu	slc.28X.L0203.C01.08	$811,829
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0203.C01.10	-$719,467
Not listed	TOTAL	slc.28X.L0203.C01.12	$159.7M
Not listed	Other Taxation Amounts	slc.28X.L0203.C01.13	$203,258
Not listed	Lower-Tier Municipality	slc.28X.L0204.C01.01	Not mapped	Clarington M
Not listed	MAH Code	slc.28X.L0204.C01.02	Not mapped	10402
Not listed	Asmt Code	slc.28X.L0204.C01.03	Not mapped	1817
Not listed	General Purpose Levy	slc.28X.L0204.C01.04	$97.8M
Not listed	Upper-Tier Special Area Levies (Total)	slc.28X.L0204.C01.05	$21.5M
Not listed	Supplementary Taxes	slc.28X.L0204.C01.06	$1.4M
Not listed	Payments - In - Lieu	slc.28X.L0204.C01.08	$1.2M
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0204.C01.10	-$291,927
Not listed	TOTAL	slc.28X.L0204.C01.12	$122.5M
Not listed	Other Taxation Amounts	slc.28X.L0204.C01.13	$960,357
Not listed	Lower-Tier Municipality	slc.28X.L0205.C01.01	Not mapped	Whitby T
Not listed	MAH Code	slc.28X.L0205.C01.02	Not mapped	10404
Not listed	Asmt Code	slc.28X.L0205.C01.03	Not mapped	1809
Not listed	General Purpose Levy	slc.28X.L0205.C01.04	$163.8M
Not listed	Upper-Tier Special Area Levies (Total)	slc.28X.L0205.C01.05	$30.1M
Not listed	Supplementary Taxes	slc.28X.L0205.C01.06	$4.4M
Not listed	Payments - In - Lieu	slc.28X.L0205.C01.08	$2.3M
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0205.C01.10	-$967,380
Not listed	TOTAL	slc.28X.L0205.C01.12	$199.8M
Not listed	Other Taxation Amounts	slc.28X.L0205.C01.13	$289,808
Not listed	Lower-Tier Municipality	slc.28X.L0206.C01.01	Not mapped	Brock Tp
Not listed	MAH Code	slc.28X.L0206.C01.02	Not mapped	10601
Not listed	Asmt Code	slc.28X.L0206.C01.03	Not mapped	1839
Not listed	General Purpose Levy	slc.28X.L0206.C01.04	$12.2M
Not listed	Upper-Tier Special Area Levies (Total)	slc.28X.L0206.C01.05	$2.7M
Not listed	Supplementary Taxes	slc.28X.L0206.C01.06	$78,671
Not listed	Amounts Added to Tax Bills	slc.28X.L0206.C01.07	$112
Not listed	Payments - In - Lieu	slc.28X.L0206.C01.08	$121,912
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0206.C01.10	-$54,907
Not listed	TOTAL	slc.28X.L0206.C01.12	$15.1M
Not listed	Other Taxation Amounts	slc.28X.L0206.C01.13	$73,605
Not listed	Lower-Tier Municipality	slc.28X.L0207.C01.01	Not mapped	Scugog Tp
Not listed	MAH Code	slc.28X.L0207.C01.02	Not mapped	10602
Not listed	Asmt Code	slc.28X.L0207.C01.03	Not mapped	1820
Not listed	General Purpose Levy	slc.28X.L0207.C01.04	$26.4M
Not listed	Upper-Tier Special Area Levies (Total)	slc.28X.L0207.C01.05	$5.8M
Not listed	Supplementary Taxes	slc.28X.L0207.C01.06	$570,912
Not listed	Payments - In - Lieu	slc.28X.L0207.C01.08	$157,852
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0207.C01.10	-$108,938
Not listed	TOTAL	slc.28X.L0207.C01.12	$32.8M
Not listed	Lower-Tier Municipality	slc.28X.L0208.C01.01	Not mapped	Uxbridge Tp
Not listed	MAH Code	slc.28X.L0208.C01.02	Not mapped	10603
Not listed	Asmt Code	slc.28X.L0208.C01.03	Not mapped	1829
Not listed	General Purpose Levy	slc.28X.L0208.C01.04	$30.4M
Not listed	Upper-Tier Special Area Levies (Total)	slc.28X.L0208.C01.05	$6.7M
Not listed	Supplementary Taxes	slc.28X.L0208.C01.06	$504,627
Not listed	Payments - In - Lieu	slc.28X.L0208.C01.08	$300,549
Not listed	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0208.C01.10	-$228,209
Not listed	TOTAL	slc.28X.L0208.C01.12	$37.7M
Not listed	Other Taxation Amounts	slc.28X.L0208.C01.13	$55,599
TOTAL Upper-Tier Entitlement	General Purpose Levy	slc.28X.L0299.C01.04	$750.7M
TOTAL Upper-Tier Entitlement	Upper-Tier Special Area Levies (Total)	slc.28X.L0299.C01.05	$153.8M
TOTAL Upper-Tier Entitlement	Supplementary Taxes	slc.28X.L0299.C01.06	$15.4M
TOTAL Upper-Tier Entitlement	Amounts Added to Tax Bills	slc.28X.L0299.C01.07	$112
TOTAL Upper-Tier Entitlement	Payments - In - Lieu	slc.28X.L0299.C01.08	$12.3M
TOTAL Upper-Tier Entitlement	PLUS: UT Tax Adjust. Applied to Taxation	slc.28X.L0299.C01.10	-$3.9M
TOTAL Upper-Tier Entitlement	TOTAL	slc.28X.L0299.C01.12	$930.7M
TOTAL Upper-Tier Entitlement	Other Taxation Amounts	slc.28X.L0299.C01.13	$2.5M

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES404 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$5.2M
Governance	Materials	slc.40X.L0240.C01.03	$578,810
Governance	Contracted Services	slc.40X.L0240.C01.04	$78,720
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$17,975
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$5.9M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$6.1M
Governance	Inter-Functional Adjustments	slc.40X.L0240.C01.12	-$7,121
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$155,770
Governance	Amortization	slc.40X.L0240.C01.16	$89,919
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$13.7M
Corporate Management	Materials	slc.40X.L0250.C01.03	$13.6M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$11.7M
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$1.9M
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$6.0M
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$52.0M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$48.9M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$4.2M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$1.1M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$5.2M
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$45.6M
Program Support	Materials	slc.40X.L0260.C01.03	$8.5M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$2.1M
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$564,976
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$56.8M
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$6.4M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$50.4M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$64.4M
General government	Materials	slc.40X.L0299.C01.03	$22.7M
General government	Contracted Services	slc.40X.L0299.C01.04	$13.9M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$2.5M
General government	External Transfers	slc.40X.L0299.C01.06	$6.0M
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$114.8M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$55.0M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$10.6M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$49.2M
General government	Amortization	slc.40X.L0299.C01.16	$5.3M
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$238.4M
Police	Interest on Long Term Debt	slc.40X.L0420.C01.02	$1.2M
Police	Materials	slc.40X.L0420.C01.03	$29.3M
Police	Contracted Services	slc.40X.L0420.C01.04	$5.6M
Police	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0420.C01.05	$3.4M
Police	External Transfers	slc.40X.L0420.C01.06	$585,410
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$287.8M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$286.2M
Police	Inter-Functional Adjustments	slc.40X.L0420.C01.12	-$3.7M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$2.1M
Police	Amortization	slc.40X.L0420.C01.16	$9.4M
Court security	Salaries, Wages and Employee Benefits	slc.40X.L0421.C01.01	$7.3M
Court security	Materials	slc.40X.L0421.C01.03	$24,183
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$7.3M
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$7.4M
Court security	Allocation of Program Support	slc.40X.L0421.C01.13	$48,302
Prisoner transportation	Salaries, Wages and Employee Benefits	slc.40X.L0422.C01.01	$14,125
Prisoner transportation	Total Expenses Before Adjustments	slc.40X.L0422.C01.07	$14,125
Prisoner transportation	Total Expenses After Adjustments	slc.40X.L0422.C01.11	$14,125
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$10.0M
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$10.0M
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$10.0M
Conservation authority	Allocation of Program Support	slc.40X.L0430.C01.13	$11,270
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$2.5M
Emergency measures	Materials	slc.40X.L0450.C01.03	$1.0M
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$16,002
Emergency measures	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0450.C01.05	$3,392
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$4.0M
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$8.9M
Emergency measures	Inter-Functional Adjustments	slc.40X.L0450.C01.12	$4.7M
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$111,655
Emergency measures	Amortization	slc.40X.L0450.C01.16	$406,080
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$7.2M
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$1.0M
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$752,824
Provincial Offences Act (POA)	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0460.C01.05	$262,819
Provincial Offences Act (POA)	External Transfers	slc.40X.L0460.C01.06	$733,786
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$10.0M
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$11.8M
Provincial Offences Act (POA)	Inter-Functional Adjustments	slc.40X.L0460.C01.12	$1.3M
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	$451,535
Provincial Offences Act (POA)	Amortization	slc.40X.L0460.C01.16	$51,393
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$255.5M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$1.2M
Protection services	Materials	slc.40X.L0499.C01.03	$31.4M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$6.3M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$3.7M
Protection services	External Transfers	slc.40X.L0499.C01.06	$11.3M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$319.2M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$324.2M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$2.3M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$2.7M
Protection services	Amortization	slc.40X.L0499.C01.16	$9.8M
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.9M
Roads - paved	Materials	slc.40X.L0611.C01.03	$3.9M
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$283,124
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$52.9M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$53.1M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$194,938
Roads - paved	Amortization	slc.40X.L0611.C01.16	$46.9M
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$30,209
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$468,142
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$2.4M
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$2.4M
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$4,280
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$1.9M
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$23.2M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$7.1M
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$801,995
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$778,198
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$36.2M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$41.1M
Roadways - traffic operations & roadside	Inter-Functional Adjustments	slc.40X.L0614.C01.12	-$935,111
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$5.9M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$4.3M
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$3.3M
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$5.4M
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$2.5M
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$11.2M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$11.2M
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	$92
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$23,597
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$69.7M
Transit - conventional	Materials	slc.40X.L0631.C01.03	$26.9M
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$8.4M
Transit - conventional	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0631.C01.05	$201,441
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$115.6M
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$118.6M
Transit - conventional	Inter-Functional Adjustments	slc.40X.L0631.C01.12	-$59,021
Transit - conventional	Allocation of Program Support	slc.40X.L0631.C01.13	$3.1M
Transit - conventional	Amortization	slc.40X.L0631.C01.16	$10.5M
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$1.0M
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$9,386
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$6.5M
Transit - Accessible	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0632.C01.05	$61,017
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$7.8M
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$8.1M
Transit - Accessible	Allocation of Program Support	slc.40X.L0632.C01.13	$320,067
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$112,141
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$29,179
Other	Materials	slc.40X.L0698.C01.03	$1.2M
Other	Contracted Services	slc.40X.L0698.C01.04	$242,445
Other	External Transfers	slc.40X.L0698.C01.06	$4.2M
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$5.7M
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Fire Disposal/Go Transit/CPR Bridge
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$5.7M
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$99.1M
Transportation services	Materials	slc.40X.L0699.C01.03	$45.0M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$18.4M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$1.3M
Transportation services	External Transfers	slc.40X.L0699.C01.06	$4.2M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$231.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$240.2M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$994,040
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$9.5M
Transportation services	Amortization	slc.40X.L0699.C01.16	$63.8M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$12.3M
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$1.1M
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$9.9M
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$683,739
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$335,945
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$45.7M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$47.5M
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$491,350
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$1.3M
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$21.3M
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$29.1M
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$196,889
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$51.5M
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$2.7M
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$6.6M
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$105.9M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$111.1M
Wastewater treatment & disposal	Inter-Functional Adjustments	slc.40X.L0812.C01.12	$3.0M
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$2.2M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$15.8M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$303,378
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$636,612
Urban storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0821.C01.05	$661,979
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$3.6M
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$3.6M
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$9,832
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$2.0M
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$14.2M
Water treatment	Materials	slc.40X.L0831.C01.03	$13.7M
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$1.6M
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$1.5M
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$37.4M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$40.6M
Water treatment	Inter-Functional Adjustments	slc.40X.L0831.C01.12	$1.9M
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$1.2M
Water treatment	Amortization	slc.40X.L0831.C01.16	$6.3M
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$19.5M
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$16.1M
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$1.3M
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$6.3M
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$67.7M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$69.5M
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$428,737
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$1.5M
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$24.5M
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$3.7M
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$8.2M
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$11.9M
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$11.9M
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$63,955
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$1.5M
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$2.4M
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$27.6M
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$10.6M
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$51.3M
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$52.0M
Solid waste disposal	Inter-Functional Adjustments	slc.40X.L0850.C01.12	$208,677
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$425,616
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$9.3M
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$3.7M
Waste diversion	Materials	slc.40X.L0860.C01.03	$1.0M
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$27.6M
Waste diversion	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0860.C01.05	$264,945
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$33.5M
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$34.4M
Waste diversion	Inter-Functional Adjustments	slc.40X.L0860.C01.12	$273,630
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$695,957
Waste diversion	Amortization	slc.40X.L0860.C01.16	$809,243
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$84.4M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$1.3M
Environmental services	Materials	slc.40X.L0899.C01.03	$95.2M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$69.7M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$26.2M
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$356.9M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$370.6M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$6.3M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$7.4M
Environmental services	Amortization	slc.40X.L0899.C01.16	$80.0M
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$58.3M
Public health services	Materials	slc.40X.L1010.C01.03	$3.7M
Public health services	Contracted Services	slc.40X.L1010.C01.04	$1.2M
Public health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1010.C01.05	$599,300
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$64.5M
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$69.1M
Public health services	Inter-Functional Adjustments	slc.40X.L1010.C01.12	$570,740
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$4.0M
Public health services	Amortization	slc.40X.L1010.C01.16	$810,544
Ambulance services	Salaries, Wages and Employee Benefits	slc.40X.L1030.C01.01	$63.0M
Ambulance services	Materials	slc.40X.L1030.C01.03	$8.5M
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	$1.1M
Ambulance services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1030.C01.05	$126,586
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$75.7M
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$80.9M
Ambulance services	Inter-Functional Adjustments	slc.40X.L1030.C01.12	$653,395
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$4.5M
Ambulance services	Amortization	slc.40X.L1030.C01.16	$2.9M
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$121.3M
Health services	Materials	slc.40X.L1099.C01.03	$12.2M
Health services	Contracted Services	slc.40X.L1099.C01.04	$2.2M
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$725,886
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$140.2M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$149.9M
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$1.2M
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$8.5M
Health services	Amortization	slc.40X.L1099.C01.16	$3.8M
General assistance	Salaries, Wages and Employee Benefits	slc.40X.L1210.C01.01	$37.1M
General assistance	Materials	slc.40X.L1210.C01.03	$2.5M
General assistance	Contracted Services	slc.40X.L1210.C01.04	$40.5M
General assistance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1210.C01.05	$1.5M
General assistance	External Transfers	slc.40X.L1210.C01.06	$96.1M
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$178.1M
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$180.8M
General assistance	Inter-Functional Adjustments	slc.40X.L1210.C01.12	-$169,751
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$3.0M
General assistance	Amortization	slc.40X.L1210.C01.16	$424,603
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$132.0M
Assistance to Seniors	Interest on Long Term Debt	slc.40X.L1220.C01.02	$523,165
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$20.1M
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$1.2M
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$31,715
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$159.9M
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$172.3M
Assistance to Seniors	Inter-Functional Adjustments	slc.40X.L1220.C01.12	$310,566
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$12.1M
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$6.0M
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$22.5M
Child Care and Early Years Learning	Materials	slc.40X.L1230.C01.03	$2.0M
Child Care and Early Years Learning	Contracted Services	slc.40X.L1230.C01.04	$173.6M
Child Care and Early Years Learning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1230.C01.05	$198,980
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$33,660
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$198.5M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$202.6M
Child Care and Early Years Learning	Inter-Functional Adjustments	slc.40X.L1230.C01.12	$789,761
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$3.3M
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$193,007
Other	Salaries, Wages and Employee Benefits	slc.40X.L1298.C01.01	$9.5M
Other	Materials	slc.40X.L1298.C01.03	$565,825
Other	Contracted Services	slc.40X.L1298.C01.04	$888,333
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1298.C01.05	$187,581
Other	Total Expenses Before Adjustments	slc.40X.L1298.C01.07	$11.3M
Other	Not listed	slc.40X.L1298.C01.0A	Not mapped	Family Services
Other	Total Expenses After Adjustments	slc.40X.L1298.C01.11	$11.1M
Other	Inter-Functional Adjustments	slc.40X.L1298.C01.12	-$791,173
Other	Allocation of Program Support	slc.40X.L1298.C01.13	$610,553
Other	Amortization	slc.40X.L1298.C01.16	$137,436
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$201.1M
Social and family services	Interest on Long Term Debt	slc.40X.L1299.C01.02	$523,165
Social and family services	Materials	slc.40X.L1299.C01.03	$25.2M
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$216.2M
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$1.9M
Social and family services	External Transfers	slc.40X.L1299.C01.06	$96.1M
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$547.8M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$566.8M
Social and family services	Inter-Functional Adjustments	slc.40X.L1299.C01.12	$139,403
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$18.9M
Social and family services	Amortization	slc.40X.L1299.C01.16	$6.8M
Public housing	Salaries, Wages and Employee Benefits	slc.40X.L1410.C01.01	$3.6M
Public housing	Materials	slc.40X.L1410.C01.03	$12.5M
Public housing	Contracted Services	slc.40X.L1410.C01.04	$31,094
Public housing	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1410.C01.05	$4.2M
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$21.4M
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$22.2M
Public housing	Inter-Functional Adjustments	slc.40X.L1410.C01.12	$504,929
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$319,773
Public housing	Amortization	slc.40X.L1410.C01.16	$1.1M
Non-profit/Cooperative housing	External Transfers	slc.40X.L1420.C01.06	$36.3M
Non-profit/Cooperative housing	Total Expenses Before Adjustments	slc.40X.L1420.C01.07	$36.3M
Non-profit/Cooperative housing	Total Expenses After Adjustments	slc.40X.L1420.C01.11	$36.4M
Non-profit/Cooperative housing	Allocation of Program Support	slc.40X.L1420.C01.13	$126,392
Rent Supplement programs	External Transfers	slc.40X.L1430.C01.06	$6.7M
Rent Supplement programs	Total Expenses Before Adjustments	slc.40X.L1430.C01.07	$6.7M
Rent Supplement programs	Total Expenses After Adjustments	slc.40X.L1430.C01.11	$7.6M
Rent Supplement programs	Inter-Functional Adjustments	slc.40X.L1430.C01.12	$225,257
Rent Supplement programs	Allocation of Program Support	slc.40X.L1430.C01.13	$677,822
Other	Salaries, Wages and Employee Benefits	slc.40X.L1497.C01.01	$4.8M
Other	Materials	slc.40X.L1497.C01.03	$780,087
Other	Contracted Services	slc.40X.L1497.C01.04	$6.0M
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1497.C01.05	-$5,412
Other	Total Expenses Before Adjustments	slc.40X.L1497.C01.07	$11.7M
Other	Not listed	slc.40X.L1497.C01.0A	Not mapped	Housing Admin
Other	Total Expenses After Adjustments	slc.40X.L1497.C01.11	$11.9M
Other	Inter-Functional Adjustments	slc.40X.L1497.C01.12	-$210,044
Other	Allocation of Program Support	slc.40X.L1497.C01.13	$415,029
Other	Amortization	slc.40X.L1497.C01.16	$65,817
Other	Materials	slc.40X.L1498.C01.03	$3,998
Other	Contracted Services	slc.40X.L1498.C01.04	$816,831
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1498.C01.05	$242,028
Other	External Transfers	slc.40X.L1498.C01.06	$31.5M
Other	Total Expenses Before Adjustments	slc.40X.L1498.C01.07	$32.9M
Other	Not listed	slc.40X.L1498.C01.0A	Not mapped	COCHI/RHI/AHIP
Other	Total Expenses After Adjustments	slc.40X.L1498.C01.11	$33.1M
Other	Inter-Functional Adjustments	slc.40X.L1498.C01.12	$218,319
Other	Amortization	slc.40X.L1498.C01.16	$315,946
Social Housing	Salaries, Wages and Employee Benefits	slc.40X.L1499.C01.01	$8.4M
Social Housing	Materials	slc.40X.L1499.C01.03	$13.2M
Social Housing	Contracted Services	slc.40X.L1499.C01.04	$6.9M
Social Housing	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1499.C01.05	$4.4M
Social Housing	External Transfers	slc.40X.L1499.C01.06	$74.5M
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$108.9M
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$111.2M
Social Housing	Inter-Functional Adjustments	slc.40X.L1499.C01.12	$738,461
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$1.5M
Social Housing	Amortization	slc.40X.L1499.C01.16	$1.5M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$5.4M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$600,281
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$985,077
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$6,513
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$45,621
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$7.4M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$8.8M
Planning and zoning	Inter-Functional Adjustments	slc.40X.L1810.C01.12	$1.1M
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$360,785
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$308,507
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$2.4M
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$809,731
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$362,363
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$55,084
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$745,741
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$4.4M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$4.1M
Commercial and industrial	Inter-Functional Adjustments	slc.40X.L1820.C01.12	-$570,659
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$264,604
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$7.8M
Planning and development	Materials	slc.40X.L1899.C01.03	$1.4M
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$1.3M
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$61,597
Planning and development	External Transfers	slc.40X.L1899.C01.06	$791,362
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$11.8M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$12.9M
Planning and development	Inter-Functional Adjustments	slc.40X.L1899.C01.12	$507,058
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$625,389
Planning and development	Amortization	slc.40X.L1899.C01.16	$308,507
Other	Salaries, Wages and Employee Benefits	slc.40X.L1910.C01.01	$1.4M
Other	Materials	slc.40X.L1910.C01.03	$619,795
Other	Contracted Services	slc.40X.L1910.C01.04	$6.9M
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1910.C01.05	$125,593
Other	External Transfers	slc.40X.L1910.C01.06	$1,000
Other	Total Expenses Before Adjustments	slc.40X.L1910.C01.07	$9.3M
Other	Not listed	slc.40X.L1910.C01.0A	Not mapped	Broadband
Other	Total Expenses After Adjustments	slc.40X.L1910.C01.11	$9.6M
Other	Inter-Functional Adjustments	slc.40X.L1910.C01.12	$336,371
Other	Allocation of Program Support	slc.40X.L1910.C01.13	$24,709
Other	Amortization	slc.40X.L1910.C01.16	$173,899
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$843.3M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$3.0M
Total	Materials	slc.40X.L9910.C01.03	$247.0M
Total	Contracted Services	slc.40X.L9910.C01.04	$341.9M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$40.9M
Total	External Transfers	slc.40X.L9910.C01.06	$192.9M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$1.8B
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$1.8B
Total	Amortization	slc.40X.L9910.C01.16	$171.4M

ADDITIONAL INFORMATION7 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$623.6M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$219.8M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$843.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$843.3M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$9.4M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$1.8M
Payments for long term commitments and liabilities financed from	Not listed	slc.42X.L6010.C01.01	$7.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS62 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$75.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$148.3M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$6.2M
General government	Disposals	slc.51A.L0299.C01.04	$260,171
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$154.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$73.0M
General government	Annual Amortization	slc.51A.L0299.C01.08	$5.3M
General government	Amortization Disposal	slc.51A.L0299.C01.09	$260,171
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$78.1M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$76.2M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$75.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$148.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$73.0M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$68.3M
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$175.6M
Police	Additions and Betterments	slc.51A.L0420.C01.03	$24.9M
Police	Disposals	slc.51A.L0420.C01.04	$10,006
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$200.5M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$107.3M
Police	Annual Amortization	slc.51A.L0420.C01.08	$9.4M
Police	Amortization Disposal	slc.51A.L0420.C01.09	$10,006
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$116.7M
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$83.8M
Police	ARO Increase in TCA Cost	slc.51A.L0420.C01.14	$50,797
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$68.3M
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$175.6M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$107.3M
Court security	2024 Opening Cost Balance	slc.51A.L0421.C01.02	$387,329
Court security	2024 Closing Cost Balance	slc.51A.L0421.C01.06	$387,329
Court security	2024 Opening Amortization Balance	slc.51A.L0421.C01.07	$387,329
Court security	2024 Closing Amortization Balance	slc.51A.L0421.C01.10	$387,329
Court security	2024 Opening Cost Balance	slc.51A.L0421.C99.02	$387,329
Court security	2024 Opening Amortization Balance	slc.51A.L0421.C99.07	$387,329
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$2.7M
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$7.1M
Emergency measures	Additions and Betterments	slc.51A.L0450.C01.03	$22,297
Emergency measures	Disposals	slc.51A.L0450.C01.04	$24,983
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$7.1M
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$4.4M
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$406,080
Emergency measures	Amortization Disposal	slc.51A.L0450.C01.09	$24,983
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$4.8M
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$2.4M
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$2.7M
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$7.1M
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$4.4M
Provincial Offences Act (POA)	2024 Opening Net Book Value	slc.51A.L0460.C01.01	$156,916
Provincial Offences Act (POA)	2024 Opening Cost Balance	slc.51A.L0460.C01.02	$470,722
Provincial Offences Act (POA)	Additions and Betterments	slc.51A.L0460.C01.03	$118,069
Provincial Offences Act (POA)	Disposals	slc.51A.L0460.C01.04	$41,044
Provincial Offences Act (POA)	2024 Closing Cost Balance	slc.51A.L0460.C01.06	$547,747
Provincial Offences Act (POA)	2024 Opening Amortization Balance	slc.51A.L0460.C01.07	$313,806
Provincial Offences Act (POA)	Annual Amortization	slc.51A.L0460.C01.08	$51,393
Provincial Offences Act (POA)	Amortization Disposal	slc.51A.L0460.C01.09	$41,044
Provincial Offences Act (POA)	2024 Closing Amortization Balance	slc.51A.L0460.C01.10	$324,155
Provincial Offences Act (POA)	2024 Closing Net Book Value	slc.51A.L0460.C01.11	$223,592
Provincial Offences Act (POA)	2024 Opening Net Book Value	slc.51A.L0460.C99.01	$156,916
Provincial Offences Act (POA)	2024 Opening Cost Balance	slc.51A.L0460.C99.02	$470,722
Provincial Offences Act (POA)	2024 Opening Amortization Balance	slc.51A.L0460.C99.07	$313,806
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$71.2M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$183.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$25.0M

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