East Hawkesbury 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

$5.0M

Expenses

$4.6M

Surplus / deficit

$372,180

Accumulated surplus

$16.5M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Luc Lalonde
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-674-2170
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	llalonde@easthawkesbury.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.easthawkesbury.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,564
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$3,070
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	MPAC
Youth Population	Not listed	slc.02X.L0042.C01.01	$129
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	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Luc Lalonde
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Gerald Gauthier
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	llalonde@easthawkesbury.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-12-16
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	gerald.gauthier@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE31 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$2.6M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$43,269
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$313,700
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$313,700
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$69,644
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$50,000
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$2,400
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$348,864
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$470,908
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$50,000
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$161,217
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$793,866
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$7,285
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$7,285
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$5,658
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$119,261
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$124,919
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1,522
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$229,817
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$165,620
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$396,959
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$5.0M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$4.6M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$16.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$16.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$372,180
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$348,864
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$348,864
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$5.0M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$2.7M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$16.5M

GRANTS, USER FEES AND SERVICE CHARGES61 rows

Line	Column	SLC	Amount	Text
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$14,380
Fire	Other Municipalities	slc.12X.L0410.C01.03	$8,019
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$61,532
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$700
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$5,299
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$36,716
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$1,479
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$8,019
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$105,726
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$250
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$231,391
Roads - unpaved	Other Municipalities	slc.12X.L0612.C01.03	$107,750
Roadways - traffic operations & roadside	Canada Grants - Tangible Capital Assets	slc.12X.L0614.C01.06	$77,901
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$3,750
Other	User Fees and Service Charges	slc.12X.L0698.C01.04	$1,000
Other	Not listed	slc.12X.L0698.C01.0A	Not mapped	overhead
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$107,750
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$5,000
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$309,292
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$222,250
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$143,755
Rural storm sewer system	Canada Grants - Tangible Capital Assets	slc.12X.L0822.C01.06	$39,572
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$84,980
Waste diversion	Other Municipalities	slc.12X.L0860.C01.03	$14
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$74,772
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$14
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$525,757
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$39,572
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$14,135
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$2,400
Recreation programs	Other Municipalities	slc.12X.L1620.C01.03	$10,000
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$28,538
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$1,320
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$550
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$50,000
Recreation facilities - Other	Other Municipalities - Tangible Capital Assets	slc.12X.L1634.C01.07	$50,000
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$6,017
Other	User Fees and Service Charges	slc.12X.L1698.C01.04	$3,042
Other	Not listed	slc.12X.L1698.C01.0A	Not mapped	quary
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$6,017
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$2,400
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$10,000
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$47,585
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$50,000
Recreation and Cultural Services	Other Municipalities - Tangible Capital Assets	slc.12X.L1699.C01.07	$50,000
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$6,000
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$500
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$63,627
Agriculture and reforestation	Other Municipalities	slc.12X.L1840.C01.03	$35,434
Agriculture and reforestation	User Fees and Service Charges	slc.12X.L1840.C01.04	$84,502
Tile drainage/shoreline assistance	User Fees and Service Charges	slc.12X.L1850.C01.04	$4,416
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$63,627
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$35,434
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$95,418
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$69,644
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$2,400
Total	Other Municipalities	slc.12X.L9910.C01.03	$161,217
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$793,866
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$50,000
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$348,864
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$50,000

TAXATION INFORMATION54 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240331
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240731
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240930
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240331
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240731
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240930
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240331
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240731
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240930
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240331
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240731
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240930
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240331
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240731
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240930
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240331
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240731
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240930

MUNICIPAL AND SCHOOL BOARD TAXATION14 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$82
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$82
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$36,379
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$31,523
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$9,358
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$77,260
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$2.6M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$2.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$848,248
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$5.8M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$2.6M
Total Levies	UT	slc.22D.L9990.C01.13	$2.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$848,248
Total Levies	TOTAL	slc.22D.L9990.C01.15	$5.8M

PAYMENTS-IN-LIEU OF TAXATION13 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	cash rounding
Other	LT / ST	slc.24D.L8098.C01.12	-$2
Other	TOTAL	slc.24D.L8098.C01.15	-$2
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	-$2
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	-$2
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$42,852
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$37,099
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$466
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$80,417
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$42,850
Total PILS Levied	UT	slc.24D.L9990.C01.13	$37,099
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$466
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$80,415

TAXATION AND PAYMENTS-IN-LIEU SUMMARY187 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$378.4M
Residential	Total Taxes	slc.26A.L0010.C01.03	$4.4M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$2.0M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$1.8M
Residential	Education Taxes	slc.26A.L0010.C01.06	$579,004
Residential	ENG - Public	slc.26A.L0010.C01.07	$358,094
Residential	FRE - Public	slc.26A.L0010.C01.08	$34,251
Residential	ENG - Separate	slc.26A.L0010.C01.09	$27,675
Residential	FRE - Separate	slc.26A.L0010.C01.10	$158,984
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$378.4M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$378.4M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$378.4M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$416,400
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$4,682
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$2,225
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$1,926
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$531
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$455
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$76
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$347,000
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$416,400
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$347,000
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$71.8M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$825,702
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$383,673
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$332,176
Farmland	Education Taxes	slc.26A.L0110.C01.06	$109,853
Farmland	ENG - Public	slc.26A.L0110.C01.07	$77,831
Farmland	FRE - Public	slc.26A.L0110.C01.08	$3,907
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$1,032
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$27,083
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$287.2M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$71.8M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$287.2M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$120,650
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$1,388
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$645
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$558
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$185
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$84
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$50
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$51
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$482,600
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$120,650
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$482,600
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$10.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$162,166
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$53,901
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$46,666
Commercial	Education Taxes	slc.26A.L0210.C01.06	$61,599
Commercial	ENG - Public	slc.26A.L0210.C01.07	$23,255
Commercial	FRE - Public	slc.26A.L0210.C01.08	$4,831
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$14,755
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$18,758
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$7.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$10.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$7.0M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$24.6M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$333,274
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$131,567
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$113,907
Industrial	Education Taxes	slc.26A.L0510.C01.06	$87,800
Industrial	ENG - Public	slc.26A.L0510.C01.07	$33,147
Industrial	FRE - Public	slc.26A.L0510.C01.08	$6,885
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$21,031
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$26,737
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$10.1M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$24.6M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$10.1M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$2.0M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$20,120
Residential	LT / ST	slc.26A.L1010.C02.04	$10,784
Residential	UT	slc.26A.L1010.C02.05	$9,336
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$2.0M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$2.0M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$2.0M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$6.0M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$60,297
Commercial	LT / ST	slc.26A.L1210.C02.04	$32,068
Commercial	UT	slc.26A.L1210.C02.05	$27,763
Commercial	Education PILS	slc.26A.L1210.C02.06	$466
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$4.2M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$6.0M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$4.2M
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	37.753%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	7.842%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	23.953%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	30.452%
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	$450.8M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$5.2M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$2.4M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$2.1M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$689,573
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$436,464
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$38,158
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$28,757
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$186,194
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$666.5M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$450.8M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$666.5M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$10.1M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$162,166
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$53,901
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$46,666
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$61,599
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$23,255
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$4,831
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$14,755
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$18,758
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$7.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$10.1M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$7.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$24.6M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$333,274
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$131,567
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$113,907
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$87,800
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$33,147
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$6,885
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$21,031
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$26,737
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$10.1M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$24.6M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$10.1M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$82
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$82
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$31
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$6
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$20
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$25
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$77,260
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$36,379
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$31,523
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$9,358
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$7,267
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$2,091
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$5.8M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$2.6M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$2.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$848,248
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$500,103
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$49,868
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$64,523
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$233,755
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$485.5M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$5.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$2.6M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$2.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$848,248
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$500,103
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$49,868
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$64,523
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$233,755
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$683.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$485.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$683.5M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$2.0M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$20,120
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$10,784
Residential Subtotal	UT	slc.26A.L9210.C02.05	$9,336
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$2.0M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$2.0M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$2.0M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$6.0M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$60,297
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$32,068
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$27,763
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$466
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$4.2M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$6.0M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$4.2M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$80,417
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$42,852
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$37,099
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$466
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	-$2
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	-$2
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$8.0M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$80,415
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$42,850
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$37,099
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$466
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$6.2M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$8.0M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$6.2M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY22 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$4,924
Canada	LT / ST	slc.26B.L5010.C01.03	$2,389
Canada	UT	slc.26B.L5010.C01.04	$2,069
Canada	Education	slc.26B.L5010.C01.05	$466
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	-$47
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$4,877
Canada	LT / ST	slc.26B.L5010.C01.08	$2,808
Canada	UT	slc.26B.L5010.C01.09	$2,069
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$75,491
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$40,461
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$35,030
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$75,491
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$40,461
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$35,030
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$80,415
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$42,850
Source of PILS Total	UT	slc.26B.L9599.C01.04	$37,099
Source of PILS Total	Education	slc.26B.L9599.C01.05	$466
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$47
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$80,368
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$43,269
Source of PILS Total	UT	slc.26B.L9599.C01.09	$37,099

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES278 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$92,218
Governance	Materials	slc.40X.L0240.C01.03	$8,603
Governance	Contracted Services	slc.40X.L0240.C01.04	$6,614
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$107,435
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$112,681
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$5,246
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$280,310
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$9,733
Corporate Management	Materials	slc.40X.L0250.C01.03	$78,736
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$54,553
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$13,095
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$867
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$459,975
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$668,835
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	$173,865
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$34,995
Corporate Management	Amortization	slc.40X.L0250.C01.16	$22,681
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$140,596
Program Support	Materials	slc.40X.L0260.C01.03	$37,217
Program Support	Contracted Services	slc.40X.L0260.C01.04	$20,937
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$6,538
Program Support	External Transfers	slc.40X.L0260.C01.06	$433
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$205,721
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$433
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$205,288
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$513,124
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$9,733
General government	Materials	slc.40X.L0299.C01.03	$124,556
General government	Contracted Services	slc.40X.L0299.C01.04	$82,104
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$19,633
General government	External Transfers	slc.40X.L0299.C01.06	$1,300
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$773,131
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$781,949
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	$173,865
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$165,047
General government	Amortization	slc.40X.L0299.C01.16	$22,681
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$199,156
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$4,808
Fire	Materials	slc.40X.L0410.C01.03	$135,333
Fire	Contracted Services	slc.40X.L0410.C01.04	$14,972
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$5,300
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$427,949
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$429,985
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	-$18,862
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$20,898
Fire	Amortization	slc.40X.L0410.C01.16	$68,380
Police	Contracted Services	slc.40X.L0420.C01.04	$452,048
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$452,048
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$452,048
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$15,799
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$3,597
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$3,817
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$27,393
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$28,674
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$1,281
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$4,180
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$106,920
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$4,067
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$252
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$111,239
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$116,671
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$5,432
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$969
Emergency measures	Materials	slc.40X.L0450.C01.03	$3,144
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$7,731
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$8,109
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$378
Emergency measures	Amortization	slc.40X.L0450.C01.16	$3,618
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$322,844
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$4,808
Protection services	Materials	slc.40X.L0499.C01.03	$146,141
Protection services	Contracted Services	slc.40X.L0499.C01.04	$471,089
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$5,300
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.0M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.0M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	-$18,862
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$27,989
Protection services	Amortization	slc.40X.L0499.C01.16	$76,178
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$26,926
Roads - paved	Materials	slc.40X.L0611.C01.03	$8,140
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$9,270
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$443,919
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$462,493
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$18,574
Roads - paved	Amortization	slc.40X.L0611.C01.16	$399,583
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$21,158
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$112,122
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$45,059
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$202,087
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$211,955
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$9,868
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$23,748
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$5,352
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$26,222
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$6,993
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$92,441
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$96,955
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$4,514
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$53,874
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$94,711
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$32,112
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$11,232
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$154,738
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$162,294
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$7,556
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$16,683
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$153,081
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$164,877
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$1,117
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$335,715
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$362,109
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	$10,000
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$16,394
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$16,640
Street lighting	Materials	slc.40X.L0650.C01.03	$10,726
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$2,856
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$16,950
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$17,778
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$828
Street lighting	Amortization	slc.40X.L0650.C01.16	$3,368
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$219,138
Other	Interest on Long Term Debt	slc.40X.L0698.C01.02	$11,302
Other	Materials	slc.40X.L0698.C01.03	$217,721
Other	Contracted Services	slc.40X.L0698.C01.04	$493
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$448,654
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	overhead
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$473,666
Other	Allocation of Program Support	slc.40X.L0698.C01.13	$25,012
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$520,366
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$11,302
Transportation services	Materials	slc.40X.L0699.C01.03	$571,920
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$77,020
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$1.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$1.8M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	$10,000
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$82,746
Transportation services	Amortization	slc.40X.L0699.C01.16	$513,896
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$71,760
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$75,264
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$3,504
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$71,760
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$8,217
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$13,865
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$71,750
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$93,832
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$94,964
Wastewater treatment & disposal	Inter-Functional Adjustments	slc.40X.L0812.C01.12	-$3,450
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$4,582
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$60
Rural storm sewer system	Interest on Long Term Debt	slc.40X.L0822.C01.02	$6,265
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$1,267
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$6,084
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$37,663
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$39,502
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$1,839
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$23,987
Water treatment	Materials	slc.40X.L0831.C01.03	$6,417
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$119
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$6,536
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$6,855
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$319
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$80
Solid waste collection	Materials	slc.40X.L0840.C01.03	$1,170
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$215,207
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$216,457
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$226,377
Solid waste collection	Inter-Functional Adjustments	slc.40X.L0840.C01.12	-$650
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$10,570
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$82,906
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$82,906
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$86,704
Solid waste disposal	Inter-Functional Adjustments	slc.40X.L0850.C01.12	-$250
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$4,048
Waste diversion	Materials	slc.40X.L0860.C01.03	$14
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$4,616
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$4,841
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$225
Waste diversion	Amortization	slc.40X.L0860.C01.16	$4,602
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$140
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$14,482
Environmental services	Materials	slc.40X.L0899.C01.03	$22,733
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$376,066
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$513,770
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$534,507
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	-$4,350
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$25,087
Environmental services	Amortization	slc.40X.L0899.C01.16	$100,349
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$58,560
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$10,780
Parks	Materials	slc.40X.L1610.C01.03	$14,843
Parks	Contracted Services	slc.40X.L1610.C01.04	$726
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$107,931
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$113,921
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$720
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$5,270
Parks	Amortization	slc.40X.L1610.C01.16	$23,022
Recreation programs	Materials	slc.40X.L1620.C01.03	$22,199
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$10,882
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$72
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$5,500
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$38,653
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$49,953
Recreation programs	Inter-Functional Adjustments	slc.40X.L1620.C01.12	$9,412
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$1,888
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$977
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$1,730
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$4,397
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$4,792
Recreation facilities - Golf Course, Marina, Ski Hill	Inter-Functional Adjustments	slc.40X.L1631.C01.12	$180
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$215
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$1,690
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$39,452
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$1,972
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$105,244
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$10,156
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$195,400
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$33,977
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	-$170,965
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$9,542
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$38,576
Libraries	Contracted Services	slc.40X.L1640.C01.04	$18,890
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$18,890
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$19,812
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$922
Cultural services	Materials	slc.40X.L1650.C01.03	$122
Cultural services	External Transfers	slc.40X.L1650.C01.06	$1,650
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$1,772
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$1,858
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$86
Other	Not listed	slc.40X.L1698.C01.0A	Not mapped	Quarry
Other	Total Expenses After Adjustments	slc.40X.L1698.C01.11	$1
Other	Allocation of Program Support	slc.40X.L1698.C01.13	$1
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$98,012
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$12,752
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$143,385
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$42,384
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$72
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$7,150
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$367,043
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$224,314
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	-$160,653
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$17,924
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$63,288
Planning and zoning	Materials	slc.40X.L1810.C01.03	$888
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$2,965
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$3,853
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$4,041
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$188
Commercial and industrial	Interest on Long Term Debt	slc.40X.L1820.C01.02	$1,654
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$10,747
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$14,889
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$15,617
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$728
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$2,488
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$1,636
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$211,013
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$212,649
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$223,034
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$10,385
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$4,416
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$4,416
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$4,416
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$6,070
Planning and development	Materials	slc.40X.L1899.C01.03	$2,524
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$224,725
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$235,807
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$247,108
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$11,301
Planning and development	Amortization	slc.40X.L1899.C01.16	$2,488
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$1.5M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$59,147
Total	Materials	slc.40X.L9910.C01.03	$1.0M
Total	Contracted Services	slc.40X.L9910.C01.04	$1.3M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$25,005
Total	External Transfers	slc.40X.L9910.C01.06	$8,450
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$4.6M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$4.6M
Total	Amortization	slc.40X.L9910.C01.16	$778,880

ADDITIONAL INFORMATION4 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	$275,419
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$1.5M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$1.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS264 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$260,402
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$528,458
General government	Additions and Betterments	slc.51A.L0299.C01.03	$55,396
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$583,854
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$268,056
General government	Annual Amortization	slc.51A.L0299.C01.08	$23,830
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$291,886
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$291,968
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$260,402
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$528,458
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$268,056
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$940,440
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$7,500
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$836,896
Fire	Annual Amortization	slc.51A.L0410.C01.08	$68,380
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$905,276
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$879,560
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$940,440
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$836,896
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$21,837
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$33,436
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$33,436
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$11,599
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$3,030
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$14,629
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$18,807
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$21,837
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$33,436
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$11,599
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$7,763
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$46,613
Emergency measures	Additions and Betterments	slc.51A.L0450.C01.03	$78,017
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$124,630
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$38,850
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$3,618
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$42,468
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$82,162
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$7,763
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$46,613
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$38,850
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$970,040
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.9M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$85,517
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$887,345
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$75,028
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$962,373
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$980,529
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$970,040
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$887,345
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$6.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$14.1M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$231,391
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$14.3M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$7.9M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$399,583
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$8.3M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$6.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$6.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$14.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$7.9M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$182,297
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$835,885
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$835,885
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$653,588
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$23,748
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$677,336
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$158,549
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$182,297
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$835,885
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$653,588
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$2.5M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$2.5M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.1M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$53,874
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.2M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.3M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$2.5M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$59,818
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$560,747
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$77,901
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$638,648
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$500,929
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$16,683
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$517,612
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$121,036
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$59,818
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$560,747
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$500,929
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$291,863
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$777,377
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$777,377
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$485,514
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$16,640
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$502,154
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$275,223
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$291,863
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$777,377
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$485,514
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$3
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$3
Parking	Disposals	slc.51A.L0640.C01.04	$1
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$2
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$2
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$3
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$3
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$38,730
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$54,350
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$54,350
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$15,620
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$3,368
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$18,988
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$35,362
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$38,730
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$54,350
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$15,620
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$8.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$18.8M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$309,292
Transportation services	Disposals	slc.51A.L0699.C01.04	$1
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$19.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$10.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$513,896
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$11.2M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$7.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$8.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$18.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$10.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$234,070
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$428,375
Wastewater collection/conveyance	Disposals	slc.51A.L0811.C01.04	$794
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$427,581
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$194,305
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$10,936
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$205,241
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$222,340
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$234,070
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$428,375
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$194,305
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$2.9M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$3.9M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$19,674
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$3.9M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$972,817
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$60,824
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$1.0M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$2.9M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$2.9M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$3.9M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$972,817
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$1.8M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$2.3M
Rural storm sewer system	Additions and Betterments	slc.51A.L0822.C01.03	$39,572
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$2.3M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$417,023
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$23,988
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$441,011
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$1.9M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$1.8M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$2.3M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$417,023
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$118,894
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$161,080
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$161,080
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$42,186
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$4,602
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$46,788
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$114,292
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$118,894
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$161,080
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$42,186
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$5.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$6.7M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$59,246
Environmental services	Disposals	slc.51A.L0899.C01.04	$794
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$6.8M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$1.6M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$100,350
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$1.7M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$5.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$5.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$6.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$1.6M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$767,497
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.2M
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.2M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$416,970
Parks	Annual Amortization	slc.51A.L1610.C01.08	$23,022
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$439,992
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$744,475
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$767,497
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.2M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$416,970
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C01.01	$20,563
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C01.02	$33,795
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Cost Balance	slc.51A.L1631.C01.06	$33,795
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C01.07	$13,232
Recreation facilities - Golf Course, Marina, Ski Hill	Annual Amortization	slc.51A.L1631.C01.08	$1,690
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Amortization Balance	slc.51A.L1631.C01.10	$14,922
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Net Book Value	slc.51A.L1631.C01.11	$18,873
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C99.01	$20,563
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C99.02	$33,795
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C99.07	$13,232
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$1.4M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$1.9M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$1.5M
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$3.3M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$475,675
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$38,576
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$514,251
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$2.8M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$1.4M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$1.9M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$475,675
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.2M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$3.1M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$1.5M
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$4.6M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$905,877
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$63,288
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$969,165
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$3.6M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$2.2M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$3.1M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$905,877
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C01.01	$201,013
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C01.02	$234,671
Commercial and industrial	2024 Closing Cost Balance	slc.51A.L1820.C01.06	$234,671
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C01.07	$33,658
Commercial and industrial	Annual Amortization	slc.51A.L1820.C01.08	$2,488
Commercial and industrial	2024 Closing Amortization Balance	slc.51A.L1820.C01.10	$36,146
Commercial and industrial	2024 Closing Net Book Value	slc.51A.L1820.C01.11	$198,525
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C99.01	$201,013
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C99.02	$234,671
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C99.07	$33,658
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$201,013
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$234,671
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$234,671
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$33,658
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$2,488
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$36,146
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$198,525
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$201,013
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$234,671
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$33,658
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$16.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$31.2M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$2.0M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$795
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$33.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$14.5M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$778,880
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$15.2M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$18.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$16.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$31.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$14.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS49 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$652,720
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$652,720
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$652,720
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$171,034
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$158,326
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$171,034
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$1.5M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$2.9M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$1.5M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$147,523
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$284,882
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$147,523
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$942,629
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$870,653
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$942,629
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$3.4M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$4.9M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$3.4M
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$670,448
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$669,653
Land	2024 Opening Net Book Value	slc.51B.L2205.C99.01	$670,448
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$277,288
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$267,491
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$277,288
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$543,356
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$492,289
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$543,356
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$731,996
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$695,135
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$731,996
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$11.1M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$11.0M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$11.1M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$13.3M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$13.1M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$13.3M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$908,157
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	568,692
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	1,475,355
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$1,494
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$908,157
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$16.8M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$18.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$16.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$17.7M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	568,692
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	1,475,355
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$18.0M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$17.7M

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

Line	Column	SLC	Amount
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$19,674
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$50,000
Capital grants: Other municipalities (SLC 12 9910 07)	Not listed	slc.53X.L0435.C01.01	$50,000
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$348,864
Subtotal	Not listed	slc.53X.L0499.C01.01	$468,538

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