East Gwillimbury T | 2024

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

Revenue

$99.3M

Expenses

$63.0M

Surplus / deficit

$36.2M

Accumulated surplus

$423.3M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Katrina Farnes
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	9054784282
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	kfarnes@eastgwillimbury.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.eastgwillimbury.ca
Households	Not listed	slc.02X.L0040.C01.01	$13,525
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$41,647
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Municipal
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,550
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	MPAC
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	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Warren Marshall
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Andrew Grossi
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	wmarshall@eastgwillimbury.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-07-17
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	agrossi@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE49 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	$33.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$574,713
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$105,300
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$105,300
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$282,698
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$756,136
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$970,926
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$2.0M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$764,838
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$17.1M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$2.1M
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$1.5M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$986,521
Royalties	Own Purposes Revenue	slc.10X.L1431.C01.01	$10,907
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$4.6M
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$4,002
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$129,480
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$1.2M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$1.3M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$4.8M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$701,126
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$29.7M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$48,971
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$2.9M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$79,563
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Front End Recovery
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$198,589
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	CCC
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$97,482
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Other Sales
Other	Own Purposes Revenue	slc.10X.L1893.C01.01	$666,284
Other	Not listed	slc.10X.L1893.C01.0A	Not mapped	Recovery from Developers
Other	Own Purposes Revenue	slc.10X.L1894.C01.01	$341,483
Other	Not listed	slc.10X.L1894.C01.0A	Not mapped	Other Revenue
Other	Own Purposes Revenue	slc.10X.L1895.C01.01	$31,990
Other	Not listed	slc.10X.L1895.C01.0A	Not mapped	Sponsorships
Other	Own Purposes Revenue	slc.10X.L1896.C01.01	$47
Other	Not listed	slc.10X.L1896.C01.0A	Not mapped	Rounding
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$39.6M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$99.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$63.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$384.1M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$384.1M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$36.2M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$970,926
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$970,926
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$99.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$33.9M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$420.3M

GRANTS, USER FEES AND SERVICE CHARGES45 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$1,356
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$192,734
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$22,369
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$2,509
Fire	Other Municipalities	slc.12X.L0410.C01.03	$107,825
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$110,572
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$3,200
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$2,509
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$107,825
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$113,772
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$729,335
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$970,926
Roadways - traffic operations & roadside	Other Municipalities	slc.12X.L0614.C01.03	$656,895
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$656,895
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$729,335
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$970,926
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$6.5M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$9.2M
Water distribution/transmission	Ontario Conditional Grants	slc.12X.L0832.C01.01	$2,419
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$172,938
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$175,357
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$15.7M
Parks	Ontario Conditional Grants	slc.12X.L1610.C01.01	$6,397
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$84,257
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	-$2,314
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$17,694
Recreation programs	Other Municipalities	slc.12X.L1620.C01.03	$118
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$885,899
Recreation programs	Ontario Grants - Tangible Capital Assets	slc.12X.L1620.C01.05	$6,746
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$10,000
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$34,792
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$9,125
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$68,883
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$118
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$979,281
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$4,432
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$34,593
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$88,424
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$34,593
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$88,424
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$282,698
Total	Other Municipalities	slc.12X.L9910.C01.03	$764,838
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$17.1M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$756,136
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$970,926

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	N
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240229
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	20240830
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	20240229
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	20240830
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	20240229
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	20240830
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	20240229
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	20240830
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	20240229
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	20240830
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	20240229
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	20240830
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	20240229
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	20240830
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION25 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$9,513
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$9,513
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$27,827
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$27,827
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$9,530
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$9,530
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	Tax Accruals (Supplementary Billing)
Other	LT / ST	slc.22D.L8097.C01.12	-$72,716
Other	TOTAL	slc.22D.L8097.C01.15	-$72,716
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$625,938
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$668,450
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$336,676
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$1.6M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	-$72,716
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	-$72,716
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$37,357
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$37,357
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$33.3M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$35.5M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$19.6M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$88.4M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$33.3M
Total Levies	UT	slc.22D.L9990.C01.13	$35.5M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$19.6M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$88.4M

PAYMENTS-IN-LIEU OF TAXATION17 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$10,343
Railway rights-of-way (RTC = W) - from Ontario Enterprises	UT	slc.24D.L8045.C01.13	$11,308
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$21,651
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$9,530
Utility transmission and utility corridors (RTC = U) - from Ontar	UT	slc.24D.L8050.C01.13	$2,583
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$12,113
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$19,873
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$13,891
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$33,764
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$247,386
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$263,508
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$307,454
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$818,348
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$267,259
Total PILS Levied	UT	slc.24D.L9990.C01.13	$277,399
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$307,454
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$852,112

TAXATION AND PAYMENTS-IN-LIEU SUMMARY215 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$8.6B
Residential	Total Taxes	slc.26A.L0010.C01.03	$73.8M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$29.3M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$31.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$13.2M
Residential	ENG - Public	slc.26A.L0010.C01.07	$11.9M
Residential	FRE - Public	slc.26A.L0010.C01.08	$20,052
Residential	ENG - Separate	slc.26A.L0010.C01.09	$1.3M
Residential	FRE - Separate	slc.26A.L0010.C01.10	$41,403
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$8.6B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$8.6B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$8.6B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$22.8M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$194,965
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$77,504
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$82,555
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$34,906
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$33,964
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$942
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$22.8M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$22.8M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$22.8M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$82.2M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$702,495
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$279,260
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$297,461
Farmland	Education Taxes	slc.26A.L0110.C01.06	$125,774
Farmland	ENG - Public	slc.26A.L0110.C01.07	$122,857
Farmland	FRE - Public	slc.26A.L0110.C01.08	$1,740
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$1,177
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$328.8M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$82.2M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$328.8M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$4.2M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$36,081
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$14,343
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$15,278
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$6,460
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$6,111
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$348
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$1
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$16.9M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$4.2M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$16.9M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$516.8M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$7.2M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.8M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$1.9M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$3.5M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$2.5M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$14,019
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$1.0M
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$36,230
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$401.3M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$516.8M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$401.3M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$178.1M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$2.4M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$604,933
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$644,355
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$1.2M
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$826,235
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$4,671
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$333,544
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$12,071
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$133.7M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$178.1M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$133.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$113.8M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$1.6M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$386,650
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$411,849
Industrial	Education Taxes	slc.26A.L0510.C01.06	$788,311
Industrial	ENG - Public	slc.26A.L0510.C01.07	$553,607
Industrial	FRE - Public	slc.26A.L0510.C01.08	$3,130
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$223,486
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$8,088
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$89.4M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$113.8M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$89.4M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$54.5M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$674,698
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$185,274
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$197,348
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$292,076
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$205,116
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$1,160
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$82,804
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$2,997
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$33.2M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$54.5M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$33.2M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$12.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$213,661
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$43,748
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$46,599
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$123,314
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$86,600
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$490
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$34,960
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,265
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$14.0M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$12.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$14.0M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$72.8M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$818,348
Commercial	LT / ST	slc.26A.L1210.C02.04	$247,386
Commercial	UT	slc.26A.L1210.C02.05	$263,508
Commercial	Education PILS	slc.26A.L1210.C02.06	$307,454
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$55.3M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$72.8M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$55.3M
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	70.227%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.397%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	28.350%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.026%
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	$8.7B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$74.7M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$29.7M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$31.6M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$13.4M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$12.0M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$21,792
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$1.3M
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$41,404
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$9.0B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$8.7B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$9.0B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$694.9M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$9.6M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$2.4M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$2.5M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$4.7M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$3.3M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$18,690
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$1.3M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$48,301
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$535.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$694.9M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$535.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$168.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$2.3M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$571,924
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$609,197
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$1.1M
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$758,723
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$4,289
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$306,290
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$11,085
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$122.6M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$168.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$122.6M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$9,513
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$9,513
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$6,681
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$2,697
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$38
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$97
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$1.6M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$625,938
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$668,450
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$336,676
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$308,413
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$285
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$27,243
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$735
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$88.4M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$33.3M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$35.5M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$19.6M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$16.5M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$42,848
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$3.0M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$102,693
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	-$72,716
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	-$72,716
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$37,357
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$37,357
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$9.6B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$88.4M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$33.3M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$35.5M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$19.6M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$16.5M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$42,848
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$3.0M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$102,693
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$9.7B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$9.6B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$9.7B
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$72.8M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$818,348
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$247,386
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$263,508
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$307,454
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$55.3M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$72.8M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$55.3M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$818,348
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$247,386
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$263,508
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$307,454
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$33,764
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$19,873
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$13,891
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$72.8M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$852,112
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$267,259
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$277,399
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$307,454
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$55.3M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$72.8M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$55.3M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY26 rows

Line	Column	SLC	Amount
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$818,348
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$247,386
Canada enterprises	UT	slc.26B.L5020.C01.04	$263,508
Canada enterprises	Education	slc.26B.L5020.C01.05	$307,454
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$818,348
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$554,840
Canada enterprises	UT	slc.26B.L5020.C01.09	$263,508
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$21,651
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$10,343
Railway Rights-of-way	UT	slc.26B.L5432.C01.04	$11,308
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$21,651
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$10,343
Railway Rights-of-way	UT	slc.26B.L5432.C01.09	$11,308
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$12,113
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$9,530
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.04	$2,583
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$12,113
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.08	$9,530
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.09	$2,583
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$852,112
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$267,259
Source of PILS Total	UT	slc.26B.L9599.C01.04	$277,399
Source of PILS Total	Education	slc.26B.L9599.C01.05	$307,454
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$852,112
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$574,713
Source of PILS Total	UT	slc.26B.L9599.C01.09	$277,399

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES234 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$1.3M
Governance	Materials	slc.40X.L0240.C01.03	$53,828
Governance	Contracted Services	slc.40X.L0240.C01.04	$32,317
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$2.3M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$2.5M
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$255,877
Governance	Amortization	slc.40X.L0240.C01.16	$868,396
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$2.2M
Corporate Management	Materials	slc.40X.L0250.C01.03	$75,951
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$471,412
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$42,399
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$2.8M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$3.1M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$309,763
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$2.7M
Program Support	Materials	slc.40X.L0260.C01.03	$1.1M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$2.6M
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$6.4M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$6.4M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$6.2M
General government	Materials	slc.40X.L0299.C01.03	$1.2M
General government	Contracted Services	slc.40X.L0299.C01.04	$3.1M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$42,399
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$11.4M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$5.6M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$5.8M
General government	Amortization	slc.40X.L0299.C01.16	$868,396
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$5.2M
Fire	Materials	slc.40X.L0410.C01.03	$422,547
Fire	Contracted Services	slc.40X.L0410.C01.04	$494,282
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$6.9M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$7.7M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$778,364
Fire	Amortization	slc.40X.L0410.C01.16	$781,324
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$567,627
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$567,627
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$631,487
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$63,860
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$2.5M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$41,560
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$34,298
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$2.6M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$2.9M
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$293,856
Emergency measures	Materials	slc.40X.L0450.C01.03	$26,968
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$26,968
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$30,002
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$3,034
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$617,415
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$25,722
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$11,547
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$664,987
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$739,801
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	$74,814
Provincial Offences Act (POA)	Amortization	slc.40X.L0460.C01.16	$10,303
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$8.4M
Protection services	Materials	slc.40X.L0499.C01.03	$516,797
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.1M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$10.8M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$12.0M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$1.2M
Protection services	Amortization	slc.40X.L0499.C01.16	$791,627
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.7M
Roads - paved	Materials	slc.40X.L0611.C01.03	$97,679
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$1.5M
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$5.3M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$5.9M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$595,522
Roads - paved	Amortization	slc.40X.L0611.C01.16	$2.0M
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$2,849
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	-$733,229
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	-$601,097
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	-$668,723
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	-$67,626
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$129,283
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$2.3M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$64,384
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$626,525
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$3.8M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$4.2M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$377,741
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$868,891
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$119,170
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$264,346
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$308,488
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$697,499
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$775,970
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$78,471
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$5,495
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$20,352
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$217,284
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$237,636
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$264,371
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$26,735
Street lighting	Materials	slc.40X.L0650.C01.03	$499,110
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$336,863
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$980,351
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$1.1M
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$110,293
Street lighting	Amortization	slc.40X.L0650.C01.16	$144,378
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$4.1M
Transportation services	Materials	slc.40X.L0699.C01.03	$948,720
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$2.3M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$10.4M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$11.6M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$1.1M
Transportation services	Amortization	slc.40X.L0699.C01.16	$3.1M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$569,651
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$28,899
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$4.3M
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$5.9M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$6.6M
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$679,266
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$1.0M
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$2,122
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$2,361
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$239
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$2,122
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$48,892
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$864,715
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$961,999
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$97,284
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$815,823
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$20,511
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$41,540
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$208,442
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$231,893
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$23,451
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$146,391
Water treatment	Materials	slc.40X.L0831.C01.03	-$58,375
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	-$42,910
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	-$65,485
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	-$22,575
Water treatment	Amortization	slc.40X.L0831.C01.16	$15,465
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$2.4M
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$376,109
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$4.5M
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$8.7M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$9.7M
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$984,404
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$1.4M
Solid waste collection	Materials	slc.40X.L0840.C01.03	$11,782
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$400,558
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$412,340
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$458,730
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$46,390
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$237,216
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$80,931
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$318,147
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$353,940
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$35,793
Waste diversion	Materials	slc.40X.L0860.C01.03	$29,927
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$1.1M
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$1.1M
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$1.2M
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$123,773
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$3.2M
Environmental services	Materials	slc.40X.L0899.C01.03	$408,853
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$10.4M
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$17.5M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$19.5M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$2.0M
Environmental services	Amortization	slc.40X.L0899.C01.16	$3.4M
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$2.2M
Parks	Materials	slc.40X.L1610.C01.03	$488,113
Parks	Contracted Services	slc.40X.L1610.C01.04	$338,102
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$3.5M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$3.9M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$405,827
Parks	Amortization	slc.40X.L1610.C01.16	$515,850
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$1.5M
Recreation programs	Materials	slc.40X.L1620.C01.03	$62,261
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$43,689
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$58,768
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$1.7M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$1.9M
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$220,813
Recreation programs	Amortization	slc.40X.L1620.C01.16	$22,628
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$1.4M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$734,420
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$321,883
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$70,915
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$3.5M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$3.9M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$407,238
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$906,132
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$1.7M
Libraries	Materials	slc.40X.L1640.C01.03	$256,115
Libraries	Contracted Services	slc.40X.L1640.C01.04	$81,227
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$97,177
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$2.2M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$2.4M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$243,716
Libraries	Amortization	slc.40X.L1640.C01.16	$65,754
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$18,734
Cultural services	Materials	slc.40X.L1650.C01.03	$87,959
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$3,699
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$111,124
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$123,626
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$12,502
Cultural services	Amortization	slc.40X.L1650.C01.16	$732
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$6.8M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.6M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$788,600
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$226,860
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$11.0M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$12.3M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$1.3M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$1.5M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$1.2M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$99,370
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$281,144
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$1.6M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$1.7M
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$176,694
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$296,743
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$6,806
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$37,370
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$340,919
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$379,274
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$38,355
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1.5M
Planning and development	Materials	slc.40X.L1899.C01.03	$106,176
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$318,514
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.9M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$2.1M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$215,049
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$30.2M
Total	Materials	slc.40X.L9910.C01.03	$4.8M
Total	Contracted Services	slc.40X.L9910.C01.04	$18.0M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$269,259
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$63.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$63.0M
Total	Amortization	slc.40X.L9910.C01.16	$9.7M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$29.9M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$353,978
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$30.2M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$30.2M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$70,916

SCHEDULE OF TANGIBLE CAPITAL ASSETS287 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$65.8M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$73.0M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$730,245
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$73.7M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$7.2M
General government	Annual Amortization	slc.51A.L0299.C01.08	$868,396
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$8.1M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$65.7M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$65.8M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$73.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$7.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$8.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$14.9M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$102,711
Fire	Disposals	slc.51A.L0410.C01.04	$10,666
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$15.0M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$6.8M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$781,324
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$10,666
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$7.6M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$7.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$8.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$14.9M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$6.8M
Provincial Offences Act (POA)	2024 Opening Net Book Value	slc.51A.L0460.C01.01	$20,948
Provincial Offences Act (POA)	2024 Opening Cost Balance	slc.51A.L0460.C01.02	$95,957
Provincial Offences Act (POA)	2024 Closing Cost Balance	slc.51A.L0460.C01.06	$95,957
Provincial Offences Act (POA)	2024 Opening Amortization Balance	slc.51A.L0460.C01.07	$75,009
Provincial Offences Act (POA)	Annual Amortization	slc.51A.L0460.C01.08	$10,303
Provincial Offences Act (POA)	2024 Closing Amortization Balance	slc.51A.L0460.C01.10	$85,312
Provincial Offences Act (POA)	2024 Closing Net Book Value	slc.51A.L0460.C01.11	$10,645
Provincial Offences Act (POA)	2024 Opening Net Book Value	slc.51A.L0460.C99.01	$20,948
Provincial Offences Act (POA)	2024 Opening Cost Balance	slc.51A.L0460.C99.02	$95,957
Provincial Offences Act (POA)	2024 Opening Amortization Balance	slc.51A.L0460.C99.07	$75,009
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$8.2M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$15.0M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$102,711
Protection services	Disposals	slc.51A.L0499.C01.04	$10,666
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$15.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$6.9M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$791,627
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$10,666
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$7.6M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$7.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$8.2M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$15.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$6.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$27.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$64.4M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$57,006
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$64.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$36.8M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$2.0M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$38.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$25.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$27.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$64.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$36.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$4.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$6.5M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$6.5M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.3M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$129,283
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.5M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$4.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$4.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$6.5M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.3M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$12.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$21.1M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$1.6M
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$29,083
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$22.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$8.1M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$868,891
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$26,659
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$9.0M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$13.6M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$12.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$21.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$8.1M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$43,285
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$54,952
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$54,952
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$11,667
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$5,495
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$17,162
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$37,790
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$43,285
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$54,952
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$11,667
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$2.7M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$4.2M
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$4.2M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$1.5M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$144,378
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$1.6M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$2.6M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$2.7M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$4.2M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$1.5M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$47.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$96.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.6M
Transportation services	Disposals	slc.51A.L0699.C01.04	$29,083
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$97.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$48.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$3.1M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$26,659
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$51.8M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$46.0M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$47.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$96.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$48.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$22.3M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$34.3M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$2.2M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$36.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$12.0M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$1.0M
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$13.0M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$23.4M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$22.3M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$34.3M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$12.0M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$3,184
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$788,768
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$788,768
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$785,584
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$2,122
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$787,706
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$1,062
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$3,184
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$788,768
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$785,584
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$27.1M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$43.9M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$43.9M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$16.8M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$815,823
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$17.6M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$26.3M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$27.1M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$43.9M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$16.8M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$5.4M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$8.2M
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$8.2M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$2.7M
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$146,391
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$2.9M
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$5.3M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$5.4M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$8.2M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$2.7M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$66,987
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$121,482
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$72,226
Water treatment	Disposals	slc.51A.L0831.C01.04	$49,340
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$144,368
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$54,495
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$15,465
Water treatment	Amortization Disposal	slc.51A.L0831.C01.09	$49,340
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$20,620
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$123,748
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$66,987
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$121,482
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$54,495
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$27.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$54.5M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$592,565
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$212,472
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$54.8M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$26.9M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$1.4M
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$36,016
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$28.3M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$26.6M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$27.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$54.5M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$26.9M
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$9.2M
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$9.3M
Other	2024 Closing Cost Balance	slc.51A.L0898.C01.06	$9.3M
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$43,692
Other	Not listed	slc.51A.L0898.C01.0A	Not mapped	Vehicle & Machinery
Other	2024 Closing Amortization Balance	slc.51A.L0898.C01.10	$43,692
Other	2024 Closing Net Book Value	slc.51A.L0898.C01.11	$9.2M
Other	2024 Opening Net Book Value	slc.51A.L0898.C99.01	$9.2M
Other	2024 Opening Cost Balance	slc.51A.L0898.C99.02	$9.3M
Other	2024 Opening Amortization Balance	slc.51A.L0898.C99.07	$43,692
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$91.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$151.0M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$2.8M
Environmental services	Disposals	slc.51A.L0899.C01.04	$261,812
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$153.5M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$59.3M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$3.4M
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$85,356
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$62.6M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$90.9M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$91.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$151.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$59.3M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$6.6M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$9.8M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$1.7M
Parks	Disposals	slc.51A.L1610.C01.04	$24,623
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$11.5M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$3.2M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$515,850
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$24,623
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$3.7M
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$7.8M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$6.6M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$9.8M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$3.2M
Recreation programs	2024 Opening Net Book Value	slc.51A.L1620.C01.01	$11.6M
Recreation programs	2024 Opening Cost Balance	slc.51A.L1620.C01.02	$12.0M
Recreation programs	Disposals	slc.51A.L1620.C01.04	$101,464
Recreation programs	2024 Closing Cost Balance	slc.51A.L1620.C01.06	$11.9M
Recreation programs	2024 Opening Amortization Balance	slc.51A.L1620.C01.07	$348,521
Recreation programs	Annual Amortization	slc.51A.L1620.C01.08	$22,628
Recreation programs	2024 Closing Amortization Balance	slc.51A.L1620.C01.10	$371,149
Recreation programs	2024 Closing Net Book Value	slc.51A.L1620.C01.11	$11.5M
Recreation programs	2024 Opening Net Book Value	slc.51A.L1620.C99.01	$11.6M
Recreation programs	2024 Opening Cost Balance	slc.51A.L1620.C99.02	$12.0M
Recreation programs	2024 Opening Amortization Balance	slc.51A.L1620.C99.07	$348,521
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$12.9M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$26.5M
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$26.5M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$13.6M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$906,132
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$14.5M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$12.0M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$12.9M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$26.5M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$13.6M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$71,602
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$884,263
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$118,142
Libraries	Disposals	slc.51A.L1640.C01.04	$208,826
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$793,579
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$812,661
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$65,754
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$208,828
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$669,587
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$123,992
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$71,602
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$884,263
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$812,661
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C01.01	$12,808
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C01.02	$36,597
Cultural services	2024 Closing Cost Balance	slc.51A.L1650.C01.06	$36,597
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C01.07	$23,789
Cultural services	Annual Amortization	slc.51A.L1650.C01.08	$732
Cultural services	2024 Closing Amortization Balance	slc.51A.L1650.C01.10	$24,521
Cultural services	2024 Closing Net Book Value	slc.51A.L1650.C01.11	$12,076
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C99.01	$12,808
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C99.02	$36,597
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C99.07	$23,789
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$31.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$49.2M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$1.9M
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$334,913
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$50.8M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$18.0M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$1.5M
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$233,451
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$19.3M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$31.5M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$31.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$49.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$18.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$244.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$384.4M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$7.2M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$636,474
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$391.0M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$140.1M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$9.7M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$356,132
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$149.4M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$241.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$244.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$384.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$140.1M

SCHEDULE OF TANGIBLE CAPITAL ASSETS13 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$38.6M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$38.6M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$38.6M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$8.0M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$8.0M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$8.0M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$25.2M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$24.4M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$25.2M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.7M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.8M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.7M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$2.5M

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