Ear Falls 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

$6.6M

Expenses

$5.4M

Surplus / deficit

$1.2M

Accumulated surplus

$27.2M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Shannon Jeffries
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	807-222-3624 (1026)
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	sjeffries@ear-falls.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	https://ear-falls.com
Households	Not listed	slc.02X.L0040.C01.01	$565
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$924
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$120
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	Shannon Jeffries
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Mike Canfield, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	sjeffries@ear-falls.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-04-14
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	mike.canfield@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE30 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	$2.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$126,501
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$480,500
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$480,500
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$45,973
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$559,222
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$44,305
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$320,339
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$969,839
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$2,072
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$2.1M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$9,796
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$9,796
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$25,766
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$25,766
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$481,048
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$20,616
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$29,316
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other revenues
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$530,980
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$6.6M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$5.4M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$26.0M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$26.0M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.2M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$59,085
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$59,085
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$6.6M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$2.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$27.2M

GRANTS, USER FEES AND SERVICE CHARGES45 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$14,633
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$44,305
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$89,505
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$354,834
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$26,313
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$21,087
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$493
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$1,247
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$29,883
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$2,260
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$2,072
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$26,806
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$2,072
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$54,477
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$69,789
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$69,789
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$550,984
Wastewater treatment & disposal	Ontario Grants - Tangible Capital Assets	slc.12X.L0812.C01.05	$21,297
Wastewater treatment & disposal	Canada Grants - Tangible Capital Assets	slc.12X.L0812.C01.06	$25,558
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$732,427
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$455,891
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$1.7M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$21,297
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$25,558
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$119,409
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$7,250
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$126,659
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$4,534
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$37,076
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$38,115
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$44,629
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$113,302
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$294,781
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$4,534
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$119,820
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$113,302
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$294,781
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$12,835
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$12,835
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$45,973
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$44,305
Total	Other Municipalities	slc.12X.L9910.C01.03	$2,072
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$2.1M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$559,222
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$320,339

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240228
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240831
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240228
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240831
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241031
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240228
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240430
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240831
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241031
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240228
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240430
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240831
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240228
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240831
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240228
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240831
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240228
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240430
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240831
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION12 rows

Line	Column	SLC	Amount
Waste management collection charges	LT / ST	slc.22D.L8035.C01.12	$236,678
Waste management collection charges	TOTAL	slc.22D.L8035.C01.15	$236,678
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$48,259
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$48,259
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$236,678
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$236,678
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$2.0M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$204,068
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$2.3M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$2.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$204,068
Total Levies	TOTAL	slc.22D.L9990.C01.15	$2.5M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Waste management collection charges	LT / ST	slc.24D.L8035.C01.12	$7,890
Waste management collection charges	TOTAL	slc.24D.L8035.C01.15	$7,890
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$45,234
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$45,234
Amount Added to Payments-In-Lieu	LT / ST	slc.24D.L9890.C01.12	$7,890
Amount Added to Payments-In-Lieu	TOTAL	slc.24D.L9890.C01.15	$7,890
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$45,234
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$45,234
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$73,377
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$9,239
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$82,616
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$126,501
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$9,239
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$135,740

TAXATION AND PAYMENTS-IN-LIEU SUMMARY161 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$55.8M
Residential	Total Taxes	slc.26A.L0010.C01.03	$1.4M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$1.3M
Residential	Education Taxes	slc.26A.L0010.C01.06	$85,307
Residential	ENG - Public	slc.26A.L0010.C01.07	$56,087
Residential	ENG - Separate	slc.26A.L0010.C01.09	$29,220
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$55.8M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$55.8M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$55.8M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$2.0M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$48,990
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$46,724
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$2,266
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$1,490
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$776
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$1.5M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$2.0M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$1.5M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$12.2M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$335,703
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$280,647
Commercial	Education Taxes	slc.26A.L0210.C01.06	$55,056
Commercial	ENG - Public	slc.26A.L0210.C01.07	$36,198
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$18,858
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$6.2M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$12.2M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$6.2M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$451,787
Industrial	Total Taxes	slc.26A.L0510.C01.03	$11,957
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$10,358
Industrial	Education Taxes	slc.26A.L0510.C01.06	$1,599
Industrial	ENG - Public	slc.26A.L0510.C01.07	$1,051
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$548
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$181,700
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$451,787
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$181,700
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$9.9M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$261,044
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$227,859
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$33,185
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$21,818
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$11,367
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$3.8M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$9.9M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$3.8M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$6.7M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$180,913
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$154,258
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$26,655
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$17,525
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$9,130
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$3.0M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$6.7M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$3.0M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$756,100
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$18,469
Residential	LT / ST	slc.26A.L1010.C02.04	$17,335
Residential	Education PILS	slc.26A.L1010.C02.06	$1,134
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$756,100
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$756,100
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$756,100
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$2.4M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$63,075
Commercial	LT / ST	slc.26A.L1210.C02.04	$55,113
Commercial	Education PILS	slc.26A.L1210.C02.06	$7,962
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$1.2M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$2.4M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$1.2M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$40,529
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$1,072
Industrial	LT / ST	slc.26A.L1510.C02.04	$929
Industrial	Education PILS	slc.26A.L1510.C02.06	$143
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$16,300
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$40,529
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$16,300
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	65.747%
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	34.253%
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	$57.8M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$1.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$1.3M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$87,573
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$57,577
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$29,996
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$57.2M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$57.8M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$57.2M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$12.2M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$335,703
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$280,647
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$55,056
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$36,198
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$18,858
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$6.2M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$12.2M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$6.2M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$10.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$273,001
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$238,217
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$34,784
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$22,869
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$11,915
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$4.0M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$10.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$4.0M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$48,259
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$48,259
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$2.3M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$2.0M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$204,068
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$134,169
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$69,899
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$236,678
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$236,678
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$87.2M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$2.5M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$2.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$204,068
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$134,169
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$69,899
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$70.4M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$87.2M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$70.4M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$756,100
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$18,469
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$17,335
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$1,134
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$756,100
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$756,100
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$756,100
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$2.4M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$63,075
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$55,113
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$7,962
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$1.2M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$2.4M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$1.2M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$40,529
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$1,072
Industrial	LT / ST	slc.26A.L9230.C02.04	$929
Industrial	Education PILS	slc.26A.L9230.C02.06	$143
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$16,300
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$40,529
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$16,300
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$82,616
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$73,377
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$9,239
Amounts Added to PIL	TOTAL PILS Levied	slc.26A.L9290.C02.03	$7,890
Amounts Added to PIL	LT / ST	slc.26A.L9290.C02.04	$7,890
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$45,234
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$45,234
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$3.2M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$135,740
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$126,501
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$9,239
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$2.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$3.2M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$2.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY24 rows

Line	Column	SLC	Amount
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$45,234
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$45,234
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$45,234
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$45,234
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$82,616
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$73,377
Municipal enterprises	Education	slc.26B.L5610.C01.05	$9,239
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$82,616
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$73,377
Municipal enterprises	Education	slc.26B.L5610.C01.10	$9,239
Municipal enterprises	English - Public	slc.26B.L5610.C01.11	$6,074
Municipal enterprises	English - Separate	slc.26B.L5610.C01.13	$3,165
Amounts Added to PIL	TOTAL PILS Levied	slc.26B.L5950.C01.02	$7,890
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.03	$7,890
Amounts Added to PIL	TOTAL PIL Entitlement	slc.26B.L5950.C01.07	$7,890
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.08	$7,890
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$135,740
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$126,501
Source of PILS Total	Education	slc.26B.L9599.C01.05	$9,239
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$135,740
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$126,501
Source of PILS Total	Education	slc.26B.L9599.C01.10	$9,239
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$6,074
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$3,165

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES312 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$103,923
Governance	Materials	slc.40X.L0240.C01.03	$63,765
Governance	Contracted Services	slc.40X.L0240.C01.04	$3,890
Governance	External Transfers	slc.40X.L0240.C01.06	$6,892
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$180,877
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$180,877
Governance	Amortization	slc.40X.L0240.C01.16	$2,407
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$237,342
Corporate Management	Materials	slc.40X.L0250.C01.03	$181,894
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$63,293
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$412
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$776,472
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$776,472
Corporate Management	Amortization	slc.40X.L0250.C01.16	$293,531
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$558,834
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$13,920
Program Support	Materials	slc.40X.L0260.C01.03	$111,610
Program Support	Contracted Services	slc.40X.L0260.C01.04	$155,620
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$3,177
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$843,161
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$13,920
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$829,241
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$900,099
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$13,920
General government	Materials	slc.40X.L0299.C01.03	$357,269
General government	Contracted Services	slc.40X.L0299.C01.04	$222,803
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$3,589
General government	External Transfers	slc.40X.L0299.C01.06	$6,892
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.8M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$971,269
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$829,241
General government	Amortization	slc.40X.L0299.C01.16	$295,938
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$55,296
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$3,982
Fire	Materials	slc.40X.L0410.C01.03	$56,663
Fire	Contracted Services	slc.40X.L0410.C01.04	$44,325
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$238
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$200,194
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$259,591
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$59,397
Fire	Amortization	slc.40X.L0410.C01.16	$39,690
Police	Contracted Services	slc.40X.L0420.C01.04	$272,801
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$272,801
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$274,184
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$1,383
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$263
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$676
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$877
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$201
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$413
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$27
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$1,398
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$13,557
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$14,982
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$19,427
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$4,445
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$27
Emergency measures	Materials	slc.40X.L0450.C01.03	$19,894
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$19,417
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$39,338
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$39,338
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$55,350
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$3,982
Protection services	Materials	slc.40X.L0499.C01.03	$78,218
Protection services	Contracted Services	slc.40X.L0499.C01.04	$350,100
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$238
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$527,991
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$593,417
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$65,426
Protection services	Amortization	slc.40X.L0499.C01.16	$40,103
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$7,842
Roads - paved	Materials	slc.40X.L0611.C01.03	$20,889
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$10,272
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$164,358
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$213,123
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$48,765
Roads - paved	Amortization	slc.40X.L0611.C01.16	$125,355
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$5,548
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$14,000
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$7,878
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$34,189
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$44,333
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$10,144
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$6,763
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$609
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$790
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$181
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$609
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$2,099
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$2,434
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$4,722
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$12,143
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$15,746
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$3,603
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$2,888
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$28,814
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$10,929
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$39,743
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$61,924
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$22,181
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$30,667
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$4,351
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$35,018
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$35,018
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$11,566
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$14,998
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$3,432
Parking	Amortization	slc.40X.L0640.C01.16	$11,566
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$286
Street lighting	Materials	slc.40X.L0650.C01.03	$24,229
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$10,106
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$43,714
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$44,189
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$475
Street lighting	Amortization	slc.40X.L0650.C01.16	$9,093
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$75,256
Transportation services	Materials	slc.40X.L0699.C01.03	$76,832
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$32,978
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$341,340
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$430,121
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$88,781
Transportation services	Amortization	slc.40X.L0699.C01.16	$156,274
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$15,516
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$3,607
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$1,857
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$55,240
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$55,240
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$34,260
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$113,351
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$125,589
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$72,487
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$358,878
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$481,746
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$122,868
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$47,451
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$4,648
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$2,104
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$35,830
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$52,964
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$68,678
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$15,714
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$10,382
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$184,908
Water treatment	Materials	slc.40X.L0831.C01.03	$142,559
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$68,241
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$424,420
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$575,360
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$150,940
Water treatment	Amortization	slc.40X.L0831.C01.16	$28,712
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$22,162
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$6,137
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$5,012
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$84,314
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$84,314
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$51,003
Solid waste collection	Materials	slc.40X.L0840.C01.03	$69,247
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$159,739
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$228,986
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$372,531
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$143,545
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$40,909
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$11,365
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$27,468
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$99,217
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$254,823
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$254,823
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$75,864
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$381,494
Environmental services	Materials	slc.40X.L0899.C01.03	$360,608
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$370,634
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$99,217
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.5M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.9M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$433,067
Environmental services	Amortization	slc.40X.L0899.C01.16	$247,672
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$9,169
Public health services	Materials	slc.40X.L1010.C01.03	$24,774
Public health services	Contracted Services	slc.40X.L1010.C01.04	$59,580
Public health services	External Transfers	slc.40X.L1010.C01.06	$42,282
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$193,471
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$194,400
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$929
Public health services	Amortization	slc.40X.L1010.C01.16	$57,666
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$63,093
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$63,093
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$64,022
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$929
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$5,686
Cemeteries	Materials	slc.40X.L1040.C01.03	$7,469
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$13,155
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$17,058
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$3,903
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$14,855
Health services	Materials	slc.40X.L1099.C01.03	$32,243
Health services	Contracted Services	slc.40X.L1099.C01.04	$59,580
Health services	External Transfers	slc.40X.L1099.C01.06	$105,375
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$269,719
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$275,480
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$5,761
Health services	Amortization	slc.40X.L1099.C01.16	$57,666
General assistance	External Transfers	slc.40X.L1210.C01.06	$11,215
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$11,215
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$12,598
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$1,383
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$46,454
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$46,454
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$46,454
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$1,992
Child Care and Early Years Learning	Materials	slc.40X.L1230.C01.03	$6,599
Child Care and Early Years Learning	Contracted Services	slc.40X.L1230.C01.04	$4,181
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$8,161
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$21,550
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$22,479
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$929
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$617
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$1,992
Social and family services	Materials	slc.40X.L1299.C01.03	$6,599
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$4,181
Social and family services	External Transfers	slc.40X.L1299.C01.06	$65,830
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$79,219
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$81,531
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$2,312
Social and family services	Amortization	slc.40X.L1299.C01.16	$617
Public housing	External Transfers	slc.40X.L1410.C01.06	$60,132
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$60,132
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$61,536
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$1,404
Social Housing	External Transfers	slc.40X.L1499.C01.06	$60,132
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$60,132
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$61,536
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$1,404
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$46,503
Parks	Materials	slc.40X.L1610.C01.03	$10,654
Parks	Contracted Services	slc.40X.L1610.C01.04	$2,002
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$106,513
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$138,115
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$31,602
Parks	Amortization	slc.40X.L1610.C01.16	$47,354
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$14,908
Recreation programs	Materials	slc.40X.L1620.C01.03	$30,646
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$14,234
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$59,788
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$77,527
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$17,739
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$139,023
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$175,949
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$44,153
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$412,195
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$580,769
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$168,574
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$53,070
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$50,104
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$3,796
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$18,177
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$60,653
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$155,983
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$155,983
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$23,253
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$3,404
Libraries	Materials	slc.40X.L1640.C01.03	$8,729
Libraries	Contracted Services	slc.40X.L1640.C01.04	$1,434
Libraries	External Transfers	slc.40X.L1640.C01.06	$68,187
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$87,306
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$87,781
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$475
Libraries	Amortization	slc.40X.L1640.C01.16	$5,552
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$1,947
Museums	Materials	slc.40X.L1645.C01.03	$4,414
Museums	Contracted Services	slc.40X.L1645.C01.04	$451
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$8,519
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$11,047
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$2,528
Museums	Amortization	slc.40X.L1645.C01.16	$1,707
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$255,889
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$3,796
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$248,569
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$122,927
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$68,187
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$830,304
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.1M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$220,918
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$130,936
Planning and zoning	Materials	slc.40X.L1810.C01.03	$8,710
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$4,396
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$13,106
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$16,995
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$3,889
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$6,911
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$2,522
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$15,932
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$20,659
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$4,727
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$6,499
Residential development	Contracted Services	slc.40X.L1830.C01.04	$9,964
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$9,964
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$12,920
Residential development	Allocation of Program Support	slc.40X.L1830.C01.13	$2,956
Planning and development	Materials	slc.40X.L1899.C01.03	$15,621
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$16,882
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$39,002
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$50,574
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$11,572
Planning and development	Amortization	slc.40X.L1899.C01.16	$6,499
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$1.7M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$21,698
Total	Materials	slc.40X.L9910.C01.03	$1.2M
Total	Contracted Services	slc.40X.L9910.C01.04	$1.2M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$103,044
Total	External Transfers	slc.40X.L9910.C01.06	$306,416
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$5.4M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$5.4M
Total	Amortization	slc.40X.L9910.C01.16	$935,705

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$1.2M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$451,267
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$1.7M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$1.7M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$99,217
Health unit	Not listed	slc.42X.L5840.C01.01	$42,282
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$142,601
Homes for the aged	Not listed	slc.42X.L5870.C01.01	$46,454

SCHEDULE OF TANGIBLE CAPITAL ASSETS310 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$6.5M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$10.0M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$103,611
General government	Disposals	slc.51A.L0299.C01.04	$107,081
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$10.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$3.5M
General government	Annual Amortization	slc.51A.L0299.C01.08	$295,938
General government	Amortization Disposal	slc.51A.L0299.C01.09	$74,091
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$3.7M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$6.3M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$6.5M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$10.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$3.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$417,414
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$945,939
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$89,204
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.0M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$528,525
Fire	Annual Amortization	slc.51A.L0410.C01.08	$39,690
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$568,215
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$466,928
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$417,414
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$945,939
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$528,525
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$2,706
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$16,671
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$16,671
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$13,965
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$413
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$14,378
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$2,293
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$2,706
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$16,671
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$13,965
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$420,120
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$962,610
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$89,204
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$542,490
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$40,103
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$582,593
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$469,221
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$420,120
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$962,610
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$542,490
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$3.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$5.5M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$5.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$2.5M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$125,355
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$2.7M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$2.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$3.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$5.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$2.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$86,123
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$496,941
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$496,941
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$410,818
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$6,763
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$417,581
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$79,360
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$86,123
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$496,941
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$410,818
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$6,621
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$336,922
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$336,922
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$330,301
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$609
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$330,910
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$6,012
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$6,621
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$336,922
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$330,301
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$2,236
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$17,916
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$19,640
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$37,556
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$15,680
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$2,888
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$18,568
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$18,988
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$2,236
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$17,916
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$15,680
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$80,272
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$339,545
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$339,545
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$259,273
Parking	Annual Amortization	slc.51A.L0640.C01.08	$11,566
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$270,839
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$68,706
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$80,272
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$339,545
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$259,273
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$81,043
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$136,336
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$136,336
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$55,293
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$9,093
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$64,386
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$71,950
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$81,043
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$136,336
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$55,293
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$3.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$6.8M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$19,640
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$6.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$3.6M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$156,274
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$3.8M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$3.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$3.2M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$6.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$3.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$644,433
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$2.3M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$2.3M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$1.6M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$34,260
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$1.6M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$610,173
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$644,433
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$2.3M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$1.6M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$969,797
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$9.2M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$45,037
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$9.2M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$8.2M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$47,451
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$8.2M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$967,383
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$969,797
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$9.2M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$8.2M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$243,149
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$611,560
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$611,560
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$368,411
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$10,382
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$378,793
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$232,767
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$243,149
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$611,560
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$368,411
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$48,513
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$6.8M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$53,036
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$6.8M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$6.7M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$28,712
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$6.7M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$72,837
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$48,513
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$6.8M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$6.7M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$1.2M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$5.1M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$19,783
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$3,767
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$5.1M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$3.9M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$51,003
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$3,698
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$3.9M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$1.2M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$1.2M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$5.1M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$3.9M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$4.5M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$4.9M
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$273,429
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$5.1M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$390,862
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$75,864
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$466,726
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$4.7M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$4.5M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$4.9M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$390,862
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$6,919
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$10,003
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$10,003
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$3,084
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$3,084
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$6,919
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$6,919
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$10,003
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$3,084
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$7.6M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$28.7M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$391,285
Environmental services	Disposals	slc.51A.L0899.C01.04	$3,767
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$29.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$21.1M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$247,672
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$3,698
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$21.4M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$7.7M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$7.6M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$28.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$21.1M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$945,399
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$2.3M
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$14,075
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$2.3M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$1.4M
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$57,666
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	$901,808
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$945,399
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$2.3M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$1.4M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$12,209
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$13,004
Cemeteries	Additions and Betterments	slc.51A.L1040.C01.03	$12,085
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$25,089
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$795
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$795
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$24,294
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$12,209
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$13,004
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$795
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$957,608
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$2.3M
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$26,160
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$2.3M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$1.4M
Health services	Annual Amortization	slc.51A.L1099.C01.08	$57,666
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	$926,102
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$957,608
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$2.3M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$1.4M
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C01.01	$5,805
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C01.02	$12,333
Child Care and Early Years Learning	2024 Closing Cost Balance	slc.51A.L1230.C01.06	$12,333
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C01.07	$6,528
Child Care and Early Years Learning	Annual Amortization	slc.51A.L1230.C01.08	$617
Child Care and Early Years Learning	2024 Closing Amortization Balance	slc.51A.L1230.C01.10	$7,145
Child Care and Early Years Learning	2024 Closing Net Book Value	slc.51A.L1230.C01.11	$5,188
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C99.01	$5,805
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C99.02	$12,333
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C99.07	$6,528
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C01.01	$5,805
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C01.02	$12,333
Social and family services	2024 Closing Cost Balance	slc.51A.L1299.C01.06	$12,333
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C01.07	$6,528
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$617
Social and family services	2024 Closing Amortization Balance	slc.51A.L1299.C01.10	$7,145
Social and family services	2024 Closing Net Book Value	slc.51A.L1299.C01.11	$5,188
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C99.01	$5,805
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C99.02	$12,333
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C99.07	$6,528
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$943,898
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.2M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$52,291
Parks	Disposals	slc.51A.L1610.C01.04	$15,035
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.2M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$215,160
Parks	Annual Amortization	slc.51A.L1610.C01.08	$47,354
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$15,035
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$247,479
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$948,835
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$943,898
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.2M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$215,160
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C01.01	$1.6M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C01.02	$3.1M
Recreation facilities - Golf Course, Marina, Ski Hill	Additions and Betterments	slc.51A.L1631.C01.03	$539,231
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Cost Balance	slc.51A.L1631.C01.06	$3.7M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C01.07	$1.5M
Recreation facilities - Golf Course, Marina, Ski Hill	Annual Amortization	slc.51A.L1631.C01.08	$53,070
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Amortization Balance	slc.51A.L1631.C01.10	$1.5M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Net Book Value	slc.51A.L1631.C01.11	$2.1M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C99.01	$1.6M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C99.02	$3.1M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C99.07	$1.5M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$130,564
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$367,391
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$458,798
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$826,189
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$236,827
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$23,253
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$260,080
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$566,109
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$130,564
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$367,391
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$236,827
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$23,577
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$121,683
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$121,683
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$98,106
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$5,552
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$103,658
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$18,025
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$23,577
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$121,683
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$98,106
Museums	2024 Opening Net Book Value	slc.51A.L1645.C01.01	$11,204
Museums	2024 Opening Cost Balance	slc.51A.L1645.C01.02	$64,450
Museums	2024 Closing Cost Balance	slc.51A.L1645.C01.06	$64,450
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C01.07	$53,246
Museums	Annual Amortization	slc.51A.L1645.C01.08	$1,707
Museums	2024 Closing Amortization Balance	slc.51A.L1645.C01.10	$54,953
Museums	2024 Closing Net Book Value	slc.51A.L1645.C01.11	$9,497
Museums	2024 Opening Net Book Value	slc.51A.L1645.C99.01	$11,204

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