Dysart et al Tp | 2024

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

Revenue

$20.4M

Expenses

$17.2M

Surplus / deficit

$3.2M

Accumulated surplus

$40.4M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Barbara Swannell
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-457-1740 ext 623
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	bswannell@dysartetal.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.dysartetal.ca
Households	Not listed	slc.02X.L0040.C01.01	$8,087
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$7,182
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$285
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	Barbara Swannell
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Allison Frizzell
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Doane Grant Thornton LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	bswannell@dysartetal.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-01-06
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	Allison.Frizzell@doane.gt.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE35 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	$12.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$215,749
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.8M
Other	Own Purposes Revenue	slc.10X.L0696.C01.01	$366
Other	Not listed	slc.10X.L0696.C01.0A	Not mapped	Other grant
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.8M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$205,340
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$499,685
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$15,436
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$254,764
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$975,225
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$62,301
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$3.6M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$254,294
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$328,001
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$34,192
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$616,487
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$276,648
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$276,648
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$541,899
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$42,037
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$53,557
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$870
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Miscellaneous
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$554,289
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$20.4M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$17.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$37.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$37.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$3.2M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$254,764
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$254,764
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$20.4M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$12.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$40.4M

GRANTS, USER FEES AND SERVICE CHARGES48 rows

Line	Column	SLC	Amount	Text
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$75,871
Fire	Other Municipalities	slc.12X.L0410.C01.03	$8,680
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$31,130
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$88,809
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$8,680
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$119,939
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$69,633
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$53,621
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$264,710
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$293,390
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$254,764
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$11,441
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$5
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$69,633
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$53,621
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$276,156
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$293,390
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$254,764
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$1.3M
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$1.1M
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$119,483
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$625
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$119,483
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2.5M
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$118,288
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$42,915
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$161,203
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$15,436
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$12,949
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$56,295
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$341,065
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$150,000
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$16,224
Other	User Fees and Service Charges	slc.12X.L1698.C01.04	$20,637
Other	Not listed	slc.12X.L1698.C01.0A	Not mapped	Welcome (Info Centre)
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$16,224
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$15,436
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$374,651
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$206,295
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$90,820
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$6,500
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$97,320
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$205,340
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$15,436
Total	Other Municipalities	slc.12X.L9910.C01.03	$62,301
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$3.6M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$499,685
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$254,764

TAXATION INFORMATION60 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240313
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240410
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240710
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240911
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240313
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240410
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240710
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240911
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240313
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240410
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240710
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240911
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240313
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240410
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240710
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240911
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240313
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240410
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240710
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240911
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240313
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240410
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240710
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240911

MUNICIPAL AND SCHOOL BOARD TAXATION16 rows

Line	Column	SLC	Amount
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$56,125
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$56,125
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$263,613
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$188,270
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$137,088
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$588,971
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$56,125
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$56,125
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$12.2M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$9.2M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$6.2M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$27.6M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$12.3M
Total Levies	UT	slc.22D.L9990.C01.13	$9.2M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$6.2M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$27.7M

PAYMENTS-IN-LIEU OF TAXATION20 rows

Line	Column	SLC	Amount	Text
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$6,750
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$6,750
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$1,100
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$1,100
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Ontario Hydro
Other	UT	slc.24D.L8098.C01.13	$932
Other	Education PILS	slc.24D.L8098.C01.14	$397
Other	TOTAL	slc.24D.L8098.C01.15	$1,329
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$7,850
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$932
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$397
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$9,179
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$189,737
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$142,485
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$18,194
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$350,416
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$197,587
Total PILS Levied	UT	slc.24D.L9990.C01.13	$143,417
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$18,591
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$359,595

TAXATION AND PAYMENTS-IN-LIEU SUMMARY177 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$3.4B
Residential	Total Taxes	slc.26A.L0010.C01.03	$25.0M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$11.3M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$8.5M
Residential	Education Taxes	slc.26A.L0010.C01.06	$5.1M
Residential	ENG - Public	slc.26A.L0010.C01.07	$5.1M
Residential	FRE - Public	slc.26A.L0010.C01.08	$9,585
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$3.4B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$3.4B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$3.4B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$18.4M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$130,123
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$62,018
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$46,573
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$21,532
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$21,532
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$14.1M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$18.4M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$14.1M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$103,525
Farmland	Total Taxes	slc.26A.L0110.C01.03	$768
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$348
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$262
Farmland	Education Taxes	slc.26A.L0110.C01.06	$158
Farmland	ENG - Public	slc.26A.L0110.C01.07	$158
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$414,100
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$103,525
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$414,100
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$19.6M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$145,594
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$66,013
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$49,572
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$30,009
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$30,009
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$78.5M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$19.6M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$78.5M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$136.3M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.6M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$458,848
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$344,574
Commercial	Education Taxes	slc.26A.L0210.C01.06	$811,527
Commercial	ENG - Public	slc.26A.L0210.C01.07	$811,527
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$92.2M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$136.3M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$92.2M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$406,260
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$4,805
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$1,367
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$1,027
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$2,411
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$2,411
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$274,000
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$406,260
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$274,000
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$15.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$168,609
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$51,213
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$38,459
Industrial	Education Taxes	slc.26A.L0510.C01.06	$78,937
Industrial	ENG - Public	slc.26A.L0510.C01.07	$78,937
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$9.0M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$15.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$9.0M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.3M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$7,494
Residential	LT / ST	slc.26A.L1010.C02.04	$4,262
Residential	UT	slc.26A.L1010.C02.05	$3,200
Residential	Education PILS	slc.26A.L1010.C02.06	$32
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.3M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.3M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.3M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$54.9M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$340,450
Commercial	LT / ST	slc.26A.L1210.C02.04	$184,778
Commercial	UT	slc.26A.L1210.C02.05	$138,761
Commercial	Education PILS	slc.26A.L1210.C02.06	$16,911
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$37.0M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$54.9M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$37.0M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$207,240
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$2,472
Landfilll	LT / ST	slc.26A.L1705.C02.04	$697
Landfilll	UT	slc.26A.L1705.C02.05	$524
Landfilll	Education PILS	slc.26A.L1705.C02.06	$1,251
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$188,400
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$207,240
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$188,400
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	100.000%
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	$3.4B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$25.3M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$11.5M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$8.6M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$5.2M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$5.2M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$9,585
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$3.5B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$3.4B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$3.5B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$136.7M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$1.6M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$460,215
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$345,601
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$813,938
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$813,938
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$92.5M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$136.7M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$92.5M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$15.2M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$168,609
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$51,213
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$38,459
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$78,937
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$78,937
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$9.0M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$15.2M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$9.0M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$588,971
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$263,613
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$188,270
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$137,088
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$137,088
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$27.6M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$12.2M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$9.2M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$6.2M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$6.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$9,585
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$56,125
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$56,125
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$3.6B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$27.7M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$12.3M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$9.2M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$6.2M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$6.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$9,585
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$3.6B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$3.6B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$3.6B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.3M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$7,494
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$4,262
Residential Subtotal	UT	slc.26A.L9210.C02.05	$3,200
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$32
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.3M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.3M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.3M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$54.9M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$340,450
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$184,778
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$138,761
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$16,911
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$37.0M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$54.9M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$37.0M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$350,416
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$189,737
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$142,485
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$18,194
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$9,179
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$7,850
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$932
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$397
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$56.4M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$359,595
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$197,587
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$143,417
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$18,591
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$38.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$56.4M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$38.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY68 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$9,918
Canada	LT / ST	slc.26B.L5010.C01.03	$2,670
Canada	UT	slc.26B.L5010.C01.04	$2,005
Canada	Education	slc.26B.L5010.C01.05	$5,243
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	$806
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$10,724
Canada	LT / ST	slc.26B.L5010.C01.08	$7,913
Canada	UT	slc.26B.L5010.C01.09	$2,005
Canada	Education	slc.26B.L5010.C01.10	$806
Canada	English - Public	slc.26B.L5010.C01.11	$806
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$310,894
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$177,539
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$133,323
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$32
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$310,894
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$177,539
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$133,323
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$32
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$32
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$6,750
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$6,750
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$6,750
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$6,750
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$1,100
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$1,100
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$1,100
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$1,100
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$1,331
Other	UT	slc.26B.L5240.C01.04	$934
Other	Education	slc.26B.L5240.C01.05	$397
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$1,331
Other	UT	slc.26B.L5240.C01.09	$934
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Ontario hydro
Other	Education	slc.26B.L5240.C01.10	$397
Other	English - Public	slc.26B.L5240.C01.11	$397
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$5,059
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$2,889
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$2,170
Liquor Control Board of Ontario	Adjustment to PILS Levied	slc.26B.L5430.C01.06	$1,209
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$6,268
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$2,889
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$2,170
Liquor Control Board of Ontario	Education	slc.26B.L5430.C01.10	$1,209
Liquor Control Board of Ontario	English - Public	slc.26B.L5430.C01.11	$1,209
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$4,569
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$1,230
Municipal enterprises	UT	slc.26B.L5610.C01.04	$923
Municipal enterprises	Education	slc.26B.L5610.C01.05	$2,416
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$4,569
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$3,646
Municipal enterprises	UT	slc.26B.L5610.C01.09	$923
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$19,974
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$5,409
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$4,062
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$10,503
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$19,974
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$15,912
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$4,062
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$359,595
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$197,587
Source of PILS Total	UT	slc.26B.L9599.C01.04	$143,417
Source of PILS Total	Education	slc.26B.L9599.C01.05	$18,591
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	$2,015
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$361,610
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$215,749
Source of PILS Total	UT	slc.26B.L9599.C01.09	$143,417
Source of PILS Total	Education	slc.26B.L9599.C01.10	$2,444
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$2,444

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES245 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$185,753
Governance	Materials	slc.40X.L0240.C01.03	$8,120
Governance	Contracted Services	slc.40X.L0240.C01.04	$2,347
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$196,220
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$196,220
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$963,612
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$3,425
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.6M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$507,104
Corporate Management	Amortization	slc.40X.L0250.C01.16	$99,294
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$212,773
Program Support	Materials	slc.40X.L0260.C01.03	$376,313
Program Support	Contracted Services	slc.40X.L0260.C01.04	$125,483
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$5,308
Program Support	External Transfers	slc.40X.L0260.C01.06	$7,667
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$727,544
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$220,440
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$507,104
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.1M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$212,773
General government	Materials	slc.40X.L0299.C01.03	$384,433
General government	Contracted Services	slc.40X.L0299.C01.04	$131,255
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$5,308
General government	External Transfers	slc.40X.L0299.C01.06	$7,667
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.0M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.0M
General government	Amortization	slc.40X.L0299.C01.16	$99,294
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$399,250
Fire	Materials	slc.40X.L0410.C01.03	$226,124
Fire	Contracted Services	slc.40X.L0410.C01.04	$63,986
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$774,864
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$774,864
Fire	Amortization	slc.40X.L0410.C01.16	$85,504
Police	Materials	slc.40X.L0420.C01.03	$1,109
Police	Contracted Services	slc.40X.L0420.C01.04	$2.1M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$2.1M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$2.1M
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$120,622
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$14,265
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$122,108
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$256,995
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$256,995
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$726,638
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$59,718
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$799,309
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$799,309
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$12,953
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.2M
Protection services	Materials	slc.40X.L0499.C01.03	$301,216
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.3M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$4.0M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$4.0M
Protection services	Amortization	slc.40X.L0499.C01.16	$98,457
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.0M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$52,812
Roads - paved	Materials	slc.40X.L0611.C01.03	$924,902
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$95,592
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$4.4M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$3.4M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$1.1M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$2.4M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$41,605
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$128,664
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$4,781
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$175,050
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$298,426
Roads - unpaved	Inter-Functional Adjustments	slc.40X.L0612.C01.12	$123,376
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$90,310
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$150,652
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$201,315
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$536,201
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$675,094
Roads - bridges and culverts	Inter-Functional Adjustments	slc.40X.L0613.C01.12	$138,893
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$93,924
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$130,150
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$32,884
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$163,034
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$300,087
Roadways - traffic operations & roadside	Inter-Functional Adjustments	slc.40X.L0614.C01.12	$137,053
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$222,934
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$289,027
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$10,417
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$522,378
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$1.1M
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	$598,382
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$1,333
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$9,666
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$20,298
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$31,297
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$41,131
Winter control - sidewalks,parking lots only	Inter-Functional Adjustments	slc.40X.L0622.C01.12	$9,834
Parking	Materials	slc.40X.L0640.C01.03	$1
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$1
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$1
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$599
Street lighting	Materials	slc.40X.L0650.C01.03	$23,491
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$62,571
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$62,571
Street lighting	Amortization	slc.40X.L0650.C01.16	$38,481
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.5M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$53,411
Transportation services	Materials	slc.40X.L0699.C01.03	$1.6M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$332,403
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$5.9M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$5.9M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$55,576
Transportation services	Amortization	slc.40X.L0699.C01.16	$2.5M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$52,328
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$52,328
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$27,775
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$22,595
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$310,746
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$704,572
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.3M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.3M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$211,942
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$21,164
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$21,164
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$21,164
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$9,177
Water treatment	Materials	slc.40X.L0831.C01.03	$7,407
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$2,162
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$18,746
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$18,746
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$797,881
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$123,883
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	-$903,221
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$9,590
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$59,839
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$59,839
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$31,706
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$61,548
Waste diversion	Materials	slc.40X.L0860.C01.03	$27,637
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$63,831
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$153,016
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$153,016
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$896,381
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$22,595
Environmental services	Materials	slc.40X.L0899.C01.03	$469,673
Environmental services	Contracted Services	slc.40X.L0899.C01.04	-$132,656
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$9,590
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.5M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.6M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$52,328
Environmental services	Amortization	slc.40X.L0899.C01.16	$264,812
Public health services	Interest on Long Term Debt	slc.40X.L1010.C01.02	$21,167
Public health services	Materials	slc.40X.L1010.C01.03	$58,001
Public health services	Contracted Services	slc.40X.L1010.C01.04	$30,615
Public health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1010.C01.05	$2,169
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$188,088
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$188,088
Public health services	Amortization	slc.40X.L1010.C01.16	$76,136
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$21,235
Cemeteries	Materials	slc.40X.L1040.C01.03	$8,771
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$43,500
Cemeteries	External Transfers	slc.40X.L1040.C01.06	$1,200
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$76,379
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$76,379
Cemeteries	Amortization	slc.40X.L1040.C01.16	$1,673
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$21,235
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$21,167
Health services	Materials	slc.40X.L1099.C01.03	$66,772
Health services	Contracted Services	slc.40X.L1099.C01.04	$74,115
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$2,169
Health services	External Transfers	slc.40X.L1099.C01.06	$1,200
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$264,467
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$264,467
Health services	Amortization	slc.40X.L1099.C01.16	$77,809
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$378,578
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$83,501
Parks	Materials	slc.40X.L1610.C01.03	$178,077
Parks	Contracted Services	slc.40X.L1610.C01.04	$98,740
Parks	External Transfers	slc.40X.L1610.C01.06	$6,450
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$893,631
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$896,879
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$3,248
Parks	Amortization	slc.40X.L1610.C01.16	$148,285
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$601,968
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$14,312
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$445,919
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$57,107
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.3M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.3M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$181,045
Libraries	Materials	slc.40X.L1640.C01.03	$78,951
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$121,355
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$121,355
Libraries	Amortization	slc.40X.L1640.C01.16	$42,404
Museums	Materials	slc.40X.L1645.C01.03	$169
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$6,500
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$6,500
Museums	Amortization	slc.40X.L1645.C01.16	$6,331
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$157,350
Cultural services	Materials	slc.40X.L1650.C01.03	$37,311
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$204,658
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$204,658
Cultural services	Amortization	slc.40X.L1650.C01.16	$9,997
Other	Salaries, Wages and Employee Benefits	slc.40X.L1698.C01.01	$119,077
Other	Materials	slc.40X.L1698.C01.03	$15,709
Other	Contracted Services	slc.40X.L1698.C01.04	$7,895
Other	External Transfers	slc.40X.L1698.C01.06	$50,000
Other	Total Expenses Before Adjustments	slc.40X.L1698.C01.07	$213,090
Other	Not listed	slc.40X.L1698.C01.0A	Not mapped	Information Center
Other	Total Expenses After Adjustments	slc.40X.L1698.C01.11	$213,090
Other	Amortization	slc.40X.L1698.C01.16	$20,409
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.3M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$97,813
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$756,136
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$163,742
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$56,450
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.7M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.7M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$3,248
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$408,471
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$578,899
Planning and zoning	Interest on Long Term Debt	slc.40X.L1810.C01.02	$99,320
Planning and zoning	Materials	slc.40X.L1810.C01.03	$32,543
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$3,463
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$714,225
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$714,225
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$5,000
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$59,458
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$1,660
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$66,118
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$66,118
Other	Materials	slc.40X.L1898.C01.03	$10,642
Other	Total Expenses Before Adjustments	slc.40X.L1898.C01.07	$10,642
Other	Not listed	slc.40X.L1898.C01.0A	Not mapped	Misc
Other	Total Expenses After Adjustments	slc.40X.L1898.C01.11	$10,642
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$583,899
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$99,320
Planning and development	Materials	slc.40X.L1899.C01.03	$102,643
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$5,123
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$790,985
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$790,985
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$6.7M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$507,079
Total	Materials	slc.40X.L9910.C01.03	$3.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.9M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$17,067
Total	External Transfers	slc.40X.L9910.C01.06	$65,317
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$17.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$17.2M
Total	Amortization	slc.40X.L9910.C01.16	$3.4M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$5.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.5M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$6.7M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$6.7M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$133,603

SCHEDULE OF TANGIBLE CAPITAL ASSETS266 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$6.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$7.2M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$23,888
General government	Write Downs	slc.51A.L0299.C01.05	$1.0M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$6.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$886,158
General government	Annual Amortization	slc.51A.L0299.C01.08	$99,294
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$985,452
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$5.3M
General government	ARO Increase in TCA Cost	slc.51A.L0299.C01.14	$115,885
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$6.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$7.2M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$886,158
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$762,704
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.8M
Fire	Disposals	slc.51A.L0410.C01.04	$32,906
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$999,267
Fire	Annual Amortization	slc.51A.L0410.C01.08	$85,504
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$32,906
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.1M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$677,200
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$762,704
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$999,267
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$84,200
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$132,583
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$132,583
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$48,383
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$12,953
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$61,336
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$71,247
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$84,200
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$132,583
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$48,383
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$846,904
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.9M
Protection services	Disposals	slc.51A.L0499.C01.04	$32,906
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.0M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$98,457
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$32,906
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.1M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$748,447
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$846,904
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$12.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$43.5M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$3.5M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$447,769
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$46.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$30.6M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$2.4M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$577,536
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$32.4M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$14.2M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$12.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$43.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$30.6M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$2.8M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$6.0M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$6.0M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$3.2M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$93,924
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$92,957
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$3.2M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$2.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$2.8M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$6.0M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$3.2M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$163,013
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$813,558
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$813,558
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$650,545
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$38,481
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$689,026
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$124,532
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$163,013
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$813,558
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$650,545
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$15.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$50.3M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$3.5M
Transportation services	Disposals	slc.51A.L0699.C01.04	$447,769
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$53.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$34.5M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$2.5M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$670,493
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$36.3M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$17.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$15.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$50.3M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$34.5M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$4.6M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$14.5M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$14.7M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$9.9M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$211,942
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$9,585
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$10.1M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$4.6M
Wastewater collection/conveyance	ARO Increase in TCA Cost	slc.51A.L0811.C01.14	$129,310
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$4.6M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$14.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$9.9M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$166,828
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$607,942
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$607,942
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$441,114
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$21,164
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$462,278
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$145,664
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$166,828
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$607,942
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$441,114
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$1.5M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$1.8M
Solid waste disposal	Disposals	slc.51A.L0850.C01.04	$7,988
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$1.8M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$293,436
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$31,706
Solid waste disposal	Amortization Disposal	slc.51A.L0850.C01.09	$2,996
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$322,146
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$1.5M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$1.5M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$1.8M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$293,436
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$6.3M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$16.9M
Environmental services	Disposals	slc.51A.L0899.C01.04	$7,988
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$17.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$10.6M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$264,812
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$12,581
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$10.9M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$6.2M
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$129,310
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$6.3M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$16.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$10.6M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$2.1M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$3.5M
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$5,850
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$3.5M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$1.3M
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$76,136
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$1.4M
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$2.1M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$2.1M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$3.5M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$1.3M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$57,528
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$91,702
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$91,702
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$34,174
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$1,673
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$35,847
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$55,855
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$57,528
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$91,702
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$34,174
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$2.2M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$3.6M
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$5,850
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$3.6M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$1.4M
Health services	Annual Amortization	slc.51A.L1099.C01.08	$77,809
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$1.4M
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$2.1M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$2.2M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$3.6M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$1.4M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$2.2M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$3.0M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$282,905
Parks	Disposals	slc.51A.L1610.C01.04	$25,174
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$3.2M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$784,558
Parks	Annual Amortization	slc.51A.L1610.C01.08	$148,285
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$8,187
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$924,656
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$2.3M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$2.2M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$3.0M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$784,558
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$3.3M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$6.3M
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$32,481
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$6.2M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$3.0M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$181,045
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$3.1M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$3.1M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$3.3M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$6.3M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$3.0M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$1.1M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$1.7M
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$1.7M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$640,534
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$42,404
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$682,938
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$1.0M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$1.1M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$1.7M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$640,534
Museums	2024 Opening Net Book Value	slc.51A.L1645.C01.01	$138,307
Museums	2024 Opening Cost Balance	slc.51A.L1645.C01.02	$382,705
Museums	2024 Closing Cost Balance	slc.51A.L1645.C01.06	$382,705
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C01.07	$244,398
Museums	Annual Amortization	slc.51A.L1645.C01.08	$6,331
Museums	2024 Closing Amortization Balance	slc.51A.L1645.C01.10	$250,729
Museums	2024 Closing Net Book Value	slc.51A.L1645.C01.11	$131,976
Museums	2024 Opening Net Book Value	slc.51A.L1645.C99.01	$138,307
Museums	2024 Opening Cost Balance	slc.51A.L1645.C99.02	$382,705
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C99.07	$244,398
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C01.01	$262,191
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C01.02	$402,168
Cultural services	2024 Closing Cost Balance	slc.51A.L1650.C01.06	$402,168
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C01.07	$139,977
Cultural services	Annual Amortization	slc.51A.L1650.C01.08	$9,997
Cultural services	2024 Closing Amortization Balance	slc.51A.L1650.C01.10	$149,974
Cultural services	2024 Closing Net Book Value	slc.51A.L1650.C01.11	$252,194
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C99.01	$262,191
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C99.02	$402,168
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C99.07	$139,977
Other	2024 Opening Net Book Value	slc.51A.L1698.C01.01	$769,632
Other	2024 Opening Cost Balance	slc.51A.L1698.C01.02	$816,367
Other	2024 Closing Cost Balance	slc.51A.L1698.C01.06	$816,367
Other	2024 Opening Amortization Balance	slc.51A.L1698.C01.07	$46,735
Other	Annual Amortization	slc.51A.L1698.C01.08	$20,409
Other	Not listed	slc.51A.L1698.C01.0A	Not mapped	Rec-Other
Other	2024 Closing Amortization Balance	slc.51A.L1698.C01.10	$67,144
Other	2024 Closing Net Book Value	slc.51A.L1698.C01.11	$749,223
Other	2024 Opening Net Book Value	slc.51A.L1698.C99.01	$769,632
Other	2024 Opening Cost Balance	slc.51A.L1698.C99.02	$816,367
Other	2024 Opening Amortization Balance	slc.51A.L1698.C99.07	$46,735
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$7.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$12.6M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$282,905
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$57,655
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$12.8M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$4.8M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$408,471
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$8,187
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$5.2M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$7.6M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$7.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$12.6M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$4.8M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$39.2M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$92.4M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$3.8M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$546,318
Total Tangible Capital Assets	Write Downs	slc.51A.L9910.C01.05	$1.0M
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$94.9M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$53.2M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$3.4M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$724,167
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$55.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$39.0M
Total Tangible Capital Assets	ARO Increase in TCA Cost	slc.51A.L9910.C01.14	$245,195
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$39.2M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$92.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$53.2M

SCHEDULE OF TANGIBLE CAPITAL ASSETS37 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$6.7M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$6.7M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$6.7M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$2.8M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$1.7M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$2.8M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$9.3M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$9.1M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$9.3M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$2.3M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$2.3M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$2.3M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$21.2M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$19.8M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$21.2M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$3.2M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$3.2M
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$3.2M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$14.8M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$16.0M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$14.8M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$18.0M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$19.2M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$18.0M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$272,064
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	55,330
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	267,586
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$59,808
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$272,064
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$39.2M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$39.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$39.2M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$39.5M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	55,330
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	267,586
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$39.0M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$39.5M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB5 rows

Line	Column	SLC	Amount
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$1.6M
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$499,685
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$254,764
Subtotal	Not listed	slc.53X.L0499.C01.01	$2.3M
Subtotal	Not listed	slc.53X.L0501.C01.01	$1.6M

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