East Garafraxa Tp | 2024

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

Revenue

$5.2M

Expenses

$5.1M

Surplus / deficit

$140,291

Accumulated surplus

$20.5M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	ALAN SELBY
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	226 259 9400
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	aselby@eastgarafraxa.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.eastgarafraxa.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,005
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$2,825
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Municipal
Youth Population	Not listed	slc.02X.L0042.C01.01	$215
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Municipal
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	ALAN SELBY
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Murray Short CPA CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	rlb LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	aselby@eastgarafraxa.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-07-08
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	murray@rlb.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE41 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	$4.0M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$10,469
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$148,100
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$148,100
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$13,027
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$100,000
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$154,117
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$267,144
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$29,603
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$159,479
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$4,420
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$131,641
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$136,061
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$139,773
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$139,773
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$145,922
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$637
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$73,000
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$3,469
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$5,000
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$22,283
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Prop.Consolid GV Medical Centre
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$6,405
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Prop.Consolid. GV Fire Dept.
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$1,301
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Stewardship Ontario
Other	Own Purposes Revenue	slc.10X.L1893.C01.01	$2,135
Other	Not listed	slc.10X.L1893.C01.0A	Not mapped	misc revenues
Other	Own Purposes Revenue	slc.10X.L1894.C01.01	$39,781
Other	Not listed	slc.10X.L1894.C01.0A	Not mapped	Special Event (July) cost recovery
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$299,933
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$5.2M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$5.1M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$20.3M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$20.3M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$140,291
Canada Community-Building Fund for Op. Expenses:Capacity Building	Own Purposes Revenue	slc.10X.L4205.C01.01	$150,000
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$150,000
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$5.2M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$4.0M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$20.5M

GRANTS, USER FEES AND SERVICE CHARGES34 rows

Line	Column	SLC	Amount	Text
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$20,000
General government	Other Municipalities	slc.12X.L0299.C01.03	$10,212
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$2,580
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$8,000
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$45,316
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$19,391
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$8,000
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$19,391
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$45,316
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$4,700
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$100,000
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$4,700
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$100,000
Rural storm sewer system	Ontario Conditional Grants	slc.12X.L0822.C01.01	$805
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$46,233
Other	Canada Conditional Grants	slc.12X.L0898.C01.02	$130,000
Other	Not listed	slc.12X.L0898.C01.0A	Not mapped	CCBF for shared boundary project
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$805
Environmental Services	Canada Conditional Grants	slc.12X.L0899.C01.02	$130,000
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$46,233
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$2,250
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$2,250
Parks	Ontario Conditional Grants	slc.12X.L1610.C01.01	$1,029
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$4,117
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$3,193
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$4,222
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$4,117
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$58,400
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$58,400
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$13,027
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$154,117
Total	Other Municipalities	slc.12X.L9910.C01.03	$29,603
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$159,479
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$100,000

TAXATION INFORMATION81 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	N
C Commercial	Decrease - Percentage Retained	slc.20X.L0330.C02.02	1
C Commercial	Annualized Tax Limit	slc.20X.L0330.C02.05	0.1
C Commercial	CVA Tax Limit	slc.20X.L0330.C02.06	0.1
C Commercial	CVA Threshold Value for Protected Properties	slc.20X.L0330.C02.07	$500
C Commercial	CVA Threshold Value for Clawed Back Properties	slc.20X.L0330.C02.08	$500
C Commercial	Exclude Properties Previously at CVA Tax	slc.20X.L0330.C02.09	Not mapped	1.000000
C Commercial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0330.C02.10	Not mapped	0.000000
C Commercial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0330.C02.11	Not mapped	0.000000
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	1
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240229
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240530
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240829
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241128
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240530
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240829
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241128
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240229
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240530
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240829
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241128
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240229
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240530
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240829
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241128
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240530
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240829
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241128
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240530
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240829
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241128
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240530
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240829
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241128
Other	Installments	slc.20X.L1298.C06.02	$2
Other	First Due Date	slc.20X.L1298.C06.03	Not mapped	20240229
Other	Last Due Date	slc.20X.L1298.C06.04	Not mapped	20240530
Other	Installments	slc.20X.L1298.C06.05	$2
Other	First Due Date	slc.20X.L1298.C06.06	Not mapped	20240829
Other	Last Due Date	slc.20X.L1298.C06.07	Not mapped	20241128
Other	Not listed	slc.20X.L1298.C06.0A	Not mapped	misc

MUNICIPAL AND SCHOOL BOARD TAXATION12 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$57,232
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$39,240
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$15,475
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$111,947
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$4.0M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$2.7M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.3M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$8.0M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$4.0M
Total Levies	UT	slc.22D.L9990.C01.13	$2.7M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.3M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$8.0M

PAYMENTS-IN-LIEU OF TAXATION6 rows

Line	Column	SLC	Amount
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$10,469
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$10,469
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$10,469
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$10,469
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$10,469
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$10,469

TAXATION AND PAYMENTS-IN-LIEU SUMMARY136 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$559.9M
Residential	Total Taxes	slc.26A.L0010.C01.03	$6.4M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$3.3M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$2.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$856,572
Residential	ENG - Public	slc.26A.L0010.C01.07	$776,336
Residential	FRE - Public	slc.26A.L0010.C01.08	$2,900
Residential	ENG - Separate	slc.26A.L0010.C01.09	$75,482
Residential	FRE - Separate	slc.26A.L0010.C01.10	$1,854
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$559.9M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$559.9M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$559.9M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$52.5M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$609,923
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$308,641
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$210,006
Farmland	Education Taxes	slc.26A.L0110.C01.06	$91,276
Farmland	ENG - Public	slc.26A.L0110.C01.07	$88,705
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$2,571
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$238.6M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$52.5M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$238.6M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$1.6M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$18,140
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$9,347
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$6,360
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$2,433
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$2,232
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$4
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$197
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$6.4M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$1.6M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$6.4M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$28.5M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$487,756
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$167,767
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$114,152
Commercial	Education Taxes	slc.26A.L0210.C01.06	$205,837
Commercial	ENG - Public	slc.26A.L0210.C01.07	$162,372
Commercial	FRE - Public	slc.26A.L0210.C01.08	$6,239
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$37,226
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$23.4M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$28.5M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$23.4M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$29.4M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$407,843
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$172,719
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$117,523
Industrial	Education Taxes	slc.26A.L0510.C01.06	$117,601
Industrial	ENG - Public	slc.26A.L0510.C01.07	$92,768
Industrial	FRE - Public	slc.26A.L0510.C01.08	$3,564
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$21,268
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$13.4M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$29.4M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$13.4M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$348,629
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$6,989
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$2,050
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$1,395
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$3,544
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$2,796
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$107
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$641
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$414,000
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$348,629
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$414,000
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	78.884%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	3.031%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	18.085%
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	$613.9M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$7.0M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$3.6M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$2.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$950,281
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$867,273
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$2,904
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$78,250
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$1,854
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$804.8M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$613.9M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$804.8M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$28.5M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$487,756
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$167,767
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$114,152
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$205,837
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$162,372
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$6,239
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$37,226
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$23.4M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$28.5M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$23.4M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$29.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$407,843
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$172,719
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$117,523
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$117,601
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$92,768
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$3,564
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$21,268
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$13.4M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$29.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$13.4M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$111,947
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$57,232
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$39,240
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$15,475
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$15,094
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$381
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$8.0M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$4.0M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$2.7M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.3M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.1M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$12,815
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$137,766
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$1,854
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$672.2M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$8.0M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$4.0M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$2.7M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.3M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.1M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$12,815
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$137,766
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$1,854
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$842.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$672.2M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$842.0M
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$10,469
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$10,469
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$10,469
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$10,469

TAXATION AND PAYMENTS-IN-LIEU SUMMARY8 rows

Line	Column	SLC	Amount
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$10,469
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$10,469
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$10,469
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.08	$10,469
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$10,469
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$10,469
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$10,469
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$10,469

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES224 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$75,931
Governance	Materials	slc.40X.L0240.C01.03	$3,270
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$79,201
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$89,360
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$10,159
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$477,643
Corporate Management	Materials	slc.40X.L0250.C01.03	$4,796
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$65,280
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$1,473
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$578,890
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$653,145
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$74,255
Corporate Management	Amortization	slc.40X.L0250.C01.16	$29,698
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$265,457
Program Support	Materials	slc.40X.L0260.C01.03	$58,505
Program Support	Contracted Services	slc.40X.L0260.C01.04	$151,958
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$92,254
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$568,174
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$568,174
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$819,031
General government	Materials	slc.40X.L0299.C01.03	$66,571
General government	Contracted Services	slc.40X.L0299.C01.04	$217,238
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$92,254
General government	External Transfers	slc.40X.L0299.C01.06	$1,473
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.2M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$742,505
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$483,760
General government	Amortization	slc.40X.L0299.C01.16	$29,698
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$50,661
Fire	Materials	slc.40X.L0410.C01.03	$46,916
Fire	Contracted Services	slc.40X.L0410.C01.04	$329,963
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$7,116
Fire	External Transfers	slc.40X.L0410.C01.06	$15,030
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$469,662
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$529,907
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$60,245
Fire	Amortization	slc.40X.L0410.C01.16	$19,976
Police	Contracted Services	slc.40X.L0420.C01.04	$337,423
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$337,423
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$380,705
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$43,282
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$41,185
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$41,185
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$46,468
Conservation authority	Allocation of Program Support	slc.40X.L0430.C01.13	$5,283
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$52,595
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$52,595
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$59,341
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$6,746
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$1,800
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$2,364
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$2,667
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$303
Emergency measures	Amortization	slc.40X.L0450.C01.16	$564
Other	Contracted Services	slc.40X.L0498.C01.04	$16,923
Other	Total Expenses Before Adjustments	slc.40X.L0498.C01.07	$16,923
Other	Not listed	slc.40X.L0498.C01.0A	Not mapped	Community Risk Assessment study
Other	Total Expenses After Adjustments	slc.40X.L0498.C01.11	$16,923
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$50,661
Protection services	Materials	slc.40X.L0499.C01.03	$46,916
Protection services	Contracted Services	slc.40X.L0499.C01.04	$738,704
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$7,116
Protection services	External Transfers	slc.40X.L0499.C01.06	$56,215
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$920,152
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.0M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$115,859
Protection services	Amortization	slc.40X.L0499.C01.16	$20,540
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$96,389
Roads - paved	Materials	slc.40X.L0611.C01.03	$29,246
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$2,217
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$11,965
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$341,445
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$385,243
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$43,798
Roads - paved	Amortization	slc.40X.L0611.C01.16	$201,628
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$237,267
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$181,852
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$199,465
Roads - unpaved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0612.C01.05	$19,941
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$706,475
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$797,096
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$90,621
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$67,950
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$37,073
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$19,319
Roads - bridges and culverts	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0613.C01.05	$7,977
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$178,352
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$201,230
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$22,878
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$113,983
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$111,219
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$107,470
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$72,594
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$23,930
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$428,161
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$483,082
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$54,921
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$112,948
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$259,510
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$150,803
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$15,953
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$455,482
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$513,908
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$58,426
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$29,216
Street lighting	Materials	slc.40X.L0650.C01.03	$9,071
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$9,526
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$10,748
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$1,222
Street lighting	Amortization	slc.40X.L0650.C01.16	$455
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$741,458
Transportation services	Materials	slc.40X.L0699.C01.03	$497,761
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$274,276
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$79,766
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.1M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.4M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$271,866
Transportation services	Amortization	slc.40X.L0699.C01.16	$526,180
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$25,994
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$25,994
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$25,994
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$21,099
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$27,583
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$31,121
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$3,538
Water treatment	Amortization	slc.40X.L0831.C01.16	$6,484
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$22,000
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$28,483
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$32,137
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$3,654
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$6,483
Other	External Transfers	slc.40X.L0898.C01.06	$183,446
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$183,446
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Township share of Caledon project
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$207,939
Other	Allocation of Program Support	slc.40X.L0898.C01.13	$24,493
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$43,099
Environmental services	External Transfers	slc.40X.L0899.C01.06	$183,446
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$265,506
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$297,191
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$31,685
Environmental services	Amortization	slc.40X.L0899.C01.16	$38,961
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$2,542
Public health services	Materials	slc.40X.L1010.C01.03	$8,200
Public health services	External Transfers	slc.40X.L1010.C01.06	$26,540
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$37,282
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$42,064
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$4,782
Cemeteries	Materials	slc.40X.L1040.C01.03	$8,690
Cemeteries	External Transfers	slc.40X.L1040.C01.06	$2,659
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$11,349
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$12,805
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$1,456
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$2,542
Health services	Materials	slc.40X.L1099.C01.03	$16,890
Health services	External Transfers	slc.40X.L1099.C01.06	$29,199
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$48,631
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$54,869
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$6,238
Parks	Materials	slc.40X.L1610.C01.03	$27,986
Parks	Contracted Services	slc.40X.L1610.C01.04	$14,615
Parks	External Transfers	slc.40X.L1610.C01.06	$3,750
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$95,360
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$107,592
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$12,232
Parks	Amortization	slc.40X.L1610.C01.16	$49,009
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$7,500
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$7,500
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$7,500
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$8,822
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$48,574
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$62,854
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$70,916
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$8,062
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$5,458
Libraries	External Transfers	slc.40X.L1640.C01.06	$68,735
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$68,735
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$77,552
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$8,817
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$36,808
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$14,615
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$128,559
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$234,449
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$263,560
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$29,111
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$54,467
Planning and zoning	Materials	slc.40X.L1810.C01.03	$5,748
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$164,737
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$170,485
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$192,353
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$21,868
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$8,380
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$16,307
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$412
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$25,099
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$28,319
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$3,220
Residential development	Contracted Services	slc.40X.L1830.C01.04	$30,502
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$30,502
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$34,415
Residential development	Allocation of Program Support	slc.40X.L1830.C01.13	$3,913
Agriculture and reforestation	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1840.C01.05	$235
Agriculture and reforestation	External Transfers	slc.40X.L1840.C01.06	$550
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$785
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$785
Other	Contracted Services	slc.40X.L1898.C01.04	$18,113
Other	Total Expenses Before Adjustments	slc.40X.L1898.C01.07	$18,113
Other	Not listed	slc.40X.L1898.C01.0A	Not mapped	debris removal Gravel Pit bldg demolition
Other	Total Expenses After Adjustments	slc.40X.L1898.C01.11	$18,113
Planning and development	Materials	slc.40X.L1899.C01.03	$14,128
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$229,659
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$647
Planning and development	External Transfers	slc.40X.L1899.C01.06	$550
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$244,984
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$273,985
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$29,001
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$1.6M
Total	Materials	slc.40X.L9910.C01.03	$679,074
Total	Contracted Services	slc.40X.L9910.C01.04	$1.5M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$179,783
Total	External Transfers	slc.40X.L9910.C01.06	$399,442
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$5.1M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$5.1M
Total	Amortization	slc.40X.L9910.C01.16	$669,846

ADDITIONAL INFORMATION6 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	$372,140
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$1.6M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$1.6M
Amounts for tax write-offs reported in SLC 40 0250 03	Not listed	slc.42X.L5110.C01.01	$51,006
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$12,723

SCHEDULE OF TANGIBLE CAPITAL ASSETS247 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$374,706
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$499,124
General government	Additions and Betterments	slc.51A.L0299.C01.03	$24,892
General government	Disposals	slc.51A.L0299.C01.04	$8,022
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$515,994
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$124,418
General government	Annual Amortization	slc.51A.L0299.C01.08	$29,698
General government	Amortization Disposal	slc.51A.L0299.C01.09	$8,020
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$146,096
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$369,898
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$374,706
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$499,124
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$124,418
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$201,884
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$516,182
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$32,581
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$548,763
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$314,298
Fire	Annual Amortization	slc.51A.L0410.C01.08	$19,976
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$334,274
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$214,489
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$201,884
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$516,182
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$314,298
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$4,500
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$4,500
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$4,500
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$564
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$564
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$3,936
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$4,500
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$4,500
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$206,384
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$520,682
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$32,581
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$553,263
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$314,298
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$20,540
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$334,838
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$218,425
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$206,384
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$520,682
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$314,298
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$3.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$6.6M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$6.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$3.5M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$201,628
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$478,071
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$3.2M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$3.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$3.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$6.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$3.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.1M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$1.8M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$1.8M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$630,680
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$67,950
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	-$477,548
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$1.2M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$585,986
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.1M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$1.8M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$630,680
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$5.1M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$7.0M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$7.0M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.9M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$113,983
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.0M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$5.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$5.1M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$7.0M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.9M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$1.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$2.6M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$63,766
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$32,940
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$2.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$1.5M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$112,948
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$32,939
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$1.6M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$1.0M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$1.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$2.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$1.5M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$132,086
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$819,672
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$819,672
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$687,586
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$29,216
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$716,802
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$102,870
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$132,086
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$819,672
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$687,586
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$6,628
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$9,078
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$9,078
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$2,450
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$455
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$2,905
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$6,173
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$6,628
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$9,078
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$2,450
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$10.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$18.8M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$63,766
Transportation services	Disposals	slc.51A.L0699.C01.04	$32,940
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$18.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$8.2M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$526,180
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$33,462
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$8.7M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$10.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$10.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$18.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$8.2M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$451,541
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$648,507
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$648,507
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$196,966
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$25,994
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$222,960
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$425,547
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$451,541
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$648,507
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$196,966
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$38,582
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$152,403
Water treatment	Write Downs	slc.51A.L0831.C01.05	$16,497
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$135,906
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$113,821
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$6,484
Water treatment	Amortization Disposal	slc.51A.L0831.C01.09	$38,913
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$81,392
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$54,514
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$38,582
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$152,403
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$113,821
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$96,305
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$246,513
Water distribution/transmission	Write Downs	slc.51A.L0832.C01.05	-$16,497
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$263,010
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$150,208
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$6,483
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	-$39,436
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$196,127
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$66,883
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$96,305
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$246,513
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$150,208
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$21,042
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$21,042
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$21,042
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$21,042
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$21,042
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$21,042
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$607,470
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$1.1M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$1.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$460,995
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$38,961
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	-$523
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$500,479
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$567,986
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$607,470
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$1.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$460,995
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$5,964
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$5,964
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$5,964
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$5,964
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$5,964
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$5,964
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$5,964
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$5,964
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$5,964
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$5,964
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$5,964
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$5,964
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$1.8M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$2.1M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$5,088
Parks	Write Downs	slc.51A.L1610.C01.05	$12,828
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$2.1M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$312,893
Parks	Annual Amortization	slc.51A.L1610.C01.08	$49,009
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$361,902
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$1.7M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$1.8M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$2.1M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$312,893
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$19,278
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$129,633
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$401
Recreation facilities - Other	Write Downs	slc.51A.L1634.C01.05	-$12,828
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$142,060
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$110,355
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$5,458
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$401
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$115,412
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$26,648
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$19,278
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$129,633
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$110,355
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$1.8M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$2.2M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$5,088
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$401
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$2.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$423,248
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$54,467
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$401
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$477,314
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$1.7M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$1.8M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$2.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$423,248
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C01.01	$212,000
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C01.02	$212,000
Commercial and industrial	2024 Closing Cost Balance	slc.51A.L1820.C01.06	$212,000
Commercial and industrial	2024 Closing Net Book Value	slc.51A.L1820.C01.11	$212,000
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C99.01	$212,000
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C99.02	$212,000
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$212,000
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$212,000
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$212,000
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$212,000
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$212,000
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$212,000
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$13.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$23.3M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$126,327
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$41,363
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$23.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$9.5M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$669,846
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$41,360
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$10.2M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$13.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$13.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$23.3M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$9.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS61 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$1.5M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$1.5M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$1.5M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$458,469
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$433,653
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$458,469
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$76,348
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$70,383
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$76,348
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$59,323
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$68,860
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$59,323
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$319,883
Other	Not listed	slc.51B.L2097.C01.0A	Not mapped	Leasehold improvements - Admin Offices
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2097.C01.11	$304,976
Other	2024 Opening Net Book Value	slc.51B.L2097.C99.01	$319,883
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2098.C01.01	$201,885
Other	Not listed	slc.51B.L2098.C01.0A	Not mapped	Partial consolid of GVFD assets
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2098.C01.11	$213,966
Other	2024 Opening Net Book Value	slc.51B.L2098.C99.01	$201,885
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$2.6M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$2.6M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$2.6M
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$31,862
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$31,862
Land	2024 Opening Net Book Value	slc.51B.L2205.C99.01	$31,862
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2210.C01.01	$16,829
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2210.C01.11	$14,636
Land improvements	2024 Opening Net Book Value	slc.51B.L2210.C99.01	$16,829
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$101,344
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$81,022
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$101,344
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$129,809
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$110,539
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$129,809
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$626,004
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$583,914
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$626,004
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$9.4M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$9.0M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$9.4M
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2297.C01.01	$318,573
Other	Not listed	slc.51B.L2297.C01.0A	Not mapped	Gravel Pit property
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2297.C01.11	$318,573
Other	2024 Opening Net Book Value	slc.51B.L2297.C99.01	$318,573
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2298.C01.01	$601,582
Other	Not listed	slc.51B.L2298.C01.0A	Not mapped	Water System assets + stormwater ponds
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2298.C01.11	$549,044
Other	2024 Opening Net Book Value	slc.51B.L2298.C99.01	$601,582
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$11.2M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$10.7M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$11.2M
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	15,265
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$15,265
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$13.8M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$13.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$13.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$13.8M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	15,265
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$13.3M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$13.8M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB25 rows

Line	Column	SLC	Amount	Text
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$13,766
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$50,000
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$100,000
Subtotal	Not listed	slc.53X.L0499.C01.01	$163,766
Subtotal	Not listed	slc.53X.L0501.C01.01	$63,766
Subtotal	Not listed	slc.53X.L0502.C01.01	$100,000
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	$22,174
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$140,291
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$126,327
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$669,846
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$15,265
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$637
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$5,000
Other	Not listed	slc.53X.L1070.C01.01	-$5,634
Other	Not listed	slc.53X.L1070.C01.0A	Not mapped	change in partially consolid. amounts
Other	Not listed	slc.53X.L1071.C01.01	$21,400
Other	Not listed	slc.53X.L1071.C01.0A	Not mapped	consumption of gravel inventory
Subtotal	Not listed	slc.53X.L1099.C01.01	$549,657
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$30,080
Subtotal	Not listed	slc.53X.L1299.C01.01	$30,080
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$720,028
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$2.4M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$2.4M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$3.2M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$163,766

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME21 rows

Line	Column	SLC	Amount	Text
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$5,000
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$126,327
Change in construction-in-progress	Actual	slc.54B.L0630.C01.01	-$15,265
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$136,592
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$197,130
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$197,130
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$365,728
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$3.1M
Cash	Actual	slc.54B.L1401.C01.01	$3.4M
Unrestricted	Actual	slc.54B.L1501.C01.01	$1.8M
Restricted	Actual	slc.54B.L1502.C01.01	$1.6M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$140,291
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$669,846
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$162,167
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$30,080
Other	Actual	slc.54B.L2096.C01.01	$21,400
Other	Not listed	slc.54B.L2096.C01.0A	Not mapped	consumption of gravel inventory
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$699,450
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$3.4M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$3.4M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$3.4M

CONTINUITY OF RESERVES AND RESERVE FUNDS49 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$1.3M
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$218,324
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$1.9M
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$130,080
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$973,839
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$17,843
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$17,843
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0830.C01.01	$4,500
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$55,768
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$89,118
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$226,469
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$54,738
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$13,766
For current operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1015.C01.01	$150,000
For current operations	Reserves	slc.60X.L1015.C01.03	$40,972
Development Charges earned to tangible capital asset acquisition	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1025.C01.01	$50,000
Development Charges earned to operations (SLC 61 0299 07)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1026.C01.01	$23,000
Recreational land (the Planning Act) earned to operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1035.C01.01	$3,469
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$1.3M
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$348,404
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$2.8M
Working funds	Reserves	slc.60X.L5010.C01.03	$20,332
Contingencies	Reserves	slc.60X.L5020.C01.03	$130,000
Replacement of equipment	Reserves	slc.60X.L5050.C01.03	$600,590
Insurance	Reserves	slc.60X.L5070.C01.03	$25,000
Tax rate stabilization	Reserves	slc.60X.L5091.C01.03	$105,225
General government	Reserves	slc.60X.L5205.C01.03	$130,000
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$348,404
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$1.1M
Environmental services : Waterworks system	Reserves	slc.60X.L5235.C01.03	$166,883
Health services	Reserves	slc.60X.L5250.C01.03	$6,477
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$3,929
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$202,307
Planning and development	Reserves	slc.60X.L5280.C01.03	$42,866
Other	Reserves	slc.60X.L5290.C01.03	$283,975
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	generic Infrastructure Needs Reserve
Development Charges Cash Collected (SLC 61B 0299 28)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5635.C01.01	$606,443
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$213,743
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$263,549
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$153,000
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	Developer funding for roads
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5696.C01.01	$42,000
Other	Not listed	slc.60X.L5696.C01.0A	Not mapped	Developer funding for water
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$1.3M
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$348,404
Total	Reserves	slc.60X.L9930.C01.03	$2.8M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$167,229
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$130,080
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$973,839

DEVELOPMENT CHARGES RESERVE FUNDS31 rows

Line	Column	SLC	Amount
General Government	Development Charges Cash Collected	slc.61B.L0205.C01.02	187
General Government	Interest and Investment Income Earned	slc.61B.L0205.C01.03	-3,912
General Government	Net Development Charges Cash Collected	slc.61B.L0205.C01.06	-3,725
General Government	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0205.C01.26	7,981
General Government	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0205.C01.27	4,256
General Government	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0205.C01.28	4,256
General Government	Not listed	slc.61B.L0205.C99.26	7,981
Fire Protection Services	Development Charges Cash Collected	slc.61B.L0210.C01.02	555
Fire Protection Services	Interest and Investment Income Earned	slc.61B.L0210.C01.03	1,288
Fire Protection Services	Net Development Charges Cash Collected	slc.61B.L0210.C01.06	1,843
Fire Protection Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0210.C01.26	24,287
Fire Protection Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0210.C01.27	26,130
Fire Protection Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0210.C01.28	26,130
Fire Protection Services	Not listed	slc.61B.L0210.C99.26	24,287
Highways (Roads and Structures)	Development Charges Cash Collected	slc.61B.L0220.C01.02	14,032
Highways (Roads and Structures)	Interest and Investment Income Earned	slc.61B.L0220.C01.03	332
Highways (Roads and Structures)	Net Development Charges Cash Collected	slc.61B.L0220.C01.06	14,364
Highways (Roads and Structures)	To: Tangible Capital Asset Acquisition	slc.61B.L0220.C01.08	50,000
Highways (Roads and Structures)	Total Development Charges Outflows	slc.61B.L0220.C01.11	50,000
Highways (Roads and Structures)	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0220.C01.26	508,549
Highways (Roads and Structures)	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0220.C01.27	522,913
Highways (Roads and Structures)	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0220.C01.28	472,913
Highways (Roads and Structures)	Not listed	slc.61B.L0220.C99.26	508,549
Library	Development Charges Cash Collected	slc.61B.L0275.C01.02	342
Library	Interest and Investment Income Earned	slc.61B.L0275.C01.03	795
Library	Net Development Charges Cash Collected	slc.61B.L0275.C01.06	1,137
Library	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0275.C01.26	14,980
Library	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0275.C01.27	16,117
Library	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0275.C01.28	16,117
Library	Not listed	slc.61B.L0275.C99.26	14,980
Parks and Recreation Services	Development Charges Cash Collected	slc.61B.L0280.C01.02	1,968

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