Edwardsburgh-Cardinal 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

$25.7M

Expenses

$19.7M

Surplus / deficit

$6.0M

Accumulated surplus

$103.4M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jessica Crawford
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-658-3055
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jcrawford@twpec.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.twpec.ca
Households	Not listed	slc.02X.L0040.C01.01	$3,614
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$7,505
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,485
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	OMBI Method
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Jessica Crawford
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	H. James Pollock, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jcrawford@twpec.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-04-28
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jamie.pollock@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE41 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$6.9M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$196,375
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$673,300
Safe Restart Agreement: Municipal Operating Funding	Own Purposes Revenue	slc.10X.L0626.C01.01	$58,025
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$731,325
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$164,301
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$879,795
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$500,000
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.5M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$14.7M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$8,416
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$228,959
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$621
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$237,996
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$96,296
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$96,296
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$308,393
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$223,920
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$230,556
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$13,534
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$519,727
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Amortization of deferred capital contribution
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.3M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$22,648
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$25.7M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$19.7M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$98.0M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$528,558
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$97.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$6.0M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$500,000
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$500,000
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$49.8M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$41,720
PLUS	Own Purposes Revenue	slc.10X.L6060.C01.01	-$49.1M
PLUS	Not listed	slc.10X.L6060.C01.0A	Not mapped	Port of Johnstown adjustment
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$19,072
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$731,372
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$25.7M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$7.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$103.4M

GRANTS, USER FEES AND SERVICE CHARGES30 rows

Line	Column	SLC	Amount	Text
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$54,591
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$36,717
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$36,717
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$43,507
Roads - bridges and culverts	Ontario Conditional Grants	slc.12X.L0613.C01.01	$70,900
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$879,795
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$500,000
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$70,900
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$43,507
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$879,795
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$500,000
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$798,919
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$800,049
Solid waste collection	Ontario Conditional Grants	slc.12X.L0840.C01.01	$93,401
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$281,688
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$17,528
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$4,443
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$93,401
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$1.9M
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$3,750
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$823,918
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$827,668
Tile drainage/shoreline assistance	User Fees and Service Charges	slc.12X.L1850.C01.04	$6,793
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$6,793
Other	User Fees and Service Charges	slc.12X.L1910.C01.04	$11.8M
Other	Not listed	slc.12X.L1910.C01.0A	Not mapped	Port of Johnstown
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$164,301
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$14.7M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$879,795
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$500,000

TAXATION INFORMATION51 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
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	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240831
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	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240831
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	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240831
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	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240831
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	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240831
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	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240831
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240331
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240381

MUNICIPAL AND SCHOOL BOARD TAXATION12 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$120,608
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$69,713
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$55,163
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$245,484
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$6.9M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$4.1M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.4M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$13.3M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$6.9M
Total Levies	UT	slc.22D.L9990.C01.13	$4.1M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.4M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$13.3M

PAYMENTS-IN-LIEU OF TAXATION23 rows

Line	Column	SLC	Amount	Text
Railway rights-of-way (RTC = W) - from Province	LT / ST	slc.24D.L8046.C01.12	$18,610
Railway rights-of-way (RTC = W) - from Province	UT	slc.24D.L8046.C01.13	$10,772
Railway rights-of-way (RTC = W) - from Province	Education PILS	slc.24D.L8046.C01.14	$34,024
Railway rights-of-way (RTC = W) - from Province	TOTAL	slc.24D.L8046.C01.15	$63,406
Other	Not listed	slc.24D.L8097.C01.0A	Not mapped	International Crossing
Other	LT / ST	slc.24D.L8097.C01.12	$545
Other	UT	slc.24D.L8097.C01.13	$170
Other	TOTAL	slc.24D.L8097.C01.15	$715
Amount Added to Payments-In-Lieu	LT / ST	slc.24D.L9890.C01.12	$545
Amount Added to Payments-In-Lieu	UT	slc.24D.L9890.C01.13	$170
Amount Added to Payments-In-Lieu	TOTAL	slc.24D.L9890.C01.15	$715
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$18,610
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$10,772
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$34,024
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$63,406
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$181,201
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$106,265
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$58,619
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$346,085
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$200,356
Total PILS Levied	UT	slc.24D.L9990.C01.13	$117,207
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$92,643
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$410,206

TAXATION AND PAYMENTS-IN-LIEU SUMMARY246 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$698.1M
Residential	Total Taxes	slc.26A.L0010.C01.03	$9.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$5.1M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$3.0M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.1M
Residential	ENG - Public	slc.26A.L0010.C01.07	$958,368
Residential	FRE - Public	slc.26A.L0010.C01.08	$7,842
Residential	ENG - Separate	slc.26A.L0010.C01.09	$90,111
Residential	FRE - Separate	slc.26A.L0010.C01.10	$11,784
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$698.1M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$698.1M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$698.1M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$7.7M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$100,514
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$55,980
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$32,829
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$11,705
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$11,326
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$9
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$345
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$25
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$7.7M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$7.7M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$7.7M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$23.0M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$301,938
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$168,161
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$98,616
Farmland	Education Taxes	slc.26A.L0110.C01.06	$35,161
Farmland	ENG - Public	slc.26A.L0110.C01.07	$34,045
Farmland	FRE - Public	slc.26A.L0110.C01.08	$29
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$1,087
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$91.9M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$23.0M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$91.9M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$580,025
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$7,620
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$4,244
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$2,489
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$887
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$727
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$35
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$45
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$80
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$2.3M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$580,025
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$2.3M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$122.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$2.2M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$893,152
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$523,780
Commercial	Education Taxes	slc.26A.L0210.C01.06	$801,440
Commercial	ENG - Public	slc.26A.L0210.C01.07	$552,825
Commercial	FRE - Public	slc.26A.L0210.C01.08	$9,962
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$209,817
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$28,836
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$91.5M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$122.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$91.5M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$38.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$635,948
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$279,777
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$164,073
Industrial	Education Taxes	slc.26A.L0510.C01.06	$192,098
Industrial	ENG - Public	slc.26A.L0510.C01.07	$132,507
Industrial	FRE - Public	slc.26A.L0510.C01.08	$2,388
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$50,291
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$6,912
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$21.8M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$38.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$21.8M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$10.8M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$159,761
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$79,270
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$46,487
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$34,004
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$23,456
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$423
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$8,902
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$1,223
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$3.9M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$10.8M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$3.9M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$28.7M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$485,922
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$210,078
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$123,199
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$152,645
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$105,293
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,897
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$39,962
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$5,492
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$17.3M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$28.7M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$17.3M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$7.1M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$84,883
Residential	LT / ST	slc.26A.L1010.C02.04	$52,151
Residential	UT	slc.26A.L1010.C02.05	$30,584
Residential	Education PILS	slc.26A.L1010.C02.06	$2,148
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$7.1M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$7.1M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$7.1M
Farmland	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.02	$1.2M
Farmland	TOTAL PILS Levied	slc.26A.L1110.C02.03	$15,850
Farmland	LT / ST	slc.26A.L1110.C02.04	$8,827
Farmland	UT	slc.26A.L1110.C02.05	$5,177
Farmland	Education PILS	slc.26A.L1110.C02.06	$1,846
Farmland	PIL Asmt. (CVA)	slc.26A.L1110.C02.16	$4.8M
Farmland	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.17	$1.2M
Farmland	Phase-In PIL Asmt. (CVA)	slc.26A.L1110.C02.18	$4.8M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$15.3M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$231,648
Commercial	LT / ST	slc.26A.L1210.C02.04	$111,794
Commercial	UT	slc.26A.L1210.C02.05	$65,561
Commercial	Education PILS	slc.26A.L1210.C02.06	$54,293
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$11.3M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$15.3M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$11.3M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$1.1M
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$12,914
Industrial	LT / ST	slc.26A.L1510.C02.04	$8,140
Industrial	UT	slc.26A.L1510.C02.05	$4,774
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$927,400
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$1.1M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$927,400
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$39,450
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$790
Landfilll	LT / ST	slc.26A.L1705.C02.04	$289
Landfilll	UT	slc.26A.L1705.C02.05	$169
Landfilll	Education PILS	slc.26A.L1705.C02.06	$332
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$29,300
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$39,450
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$29,300
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	68.979%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.243%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	26.180%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	3.598%
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	$729.3M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$9.6M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$5.3M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$3.1M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.1M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.0M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$7,915
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$91,588
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$11,889
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$800.0M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$729.3M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$800.0M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$122.1M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$2.2M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$893,152
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$523,780
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$801,440
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$552,825
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$9,962
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$209,817
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$28,836
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$91.5M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$122.1M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$91.5M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$49.1M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$795,709
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$359,047
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$210,560
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$226,102
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$155,963
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$2,810
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$59,194
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$8,135
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$25.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$49.1M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$25.7M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$245,484
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$120,608
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$69,713
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$55,163
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$40,960
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$503
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$12,149
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$1,551
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$13.3M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$6.9M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$4.1M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.4M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.9M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$23,088
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$412,710
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$55,903
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$929.2M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$13.3M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$6.9M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$4.1M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.4M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.9M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$23,088
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$412,710
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$55,903
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$934.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$929.2M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$934.5M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$8.3M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$100,733
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$60,978
Residential Subtotal	UT	slc.26A.L9210.C02.05	$35,761
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$3,994
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$12.0M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$8.3M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$12.0M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$15.3M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$231,648
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$111,794
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$65,561
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$54,293
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$11.3M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$15.3M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$11.3M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$1.1M
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$12,914
Industrial	LT / ST	slc.26A.L9230.C02.04	$8,140
Industrial	UT	slc.26A.L9230.C02.05	$4,774
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$927,400
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$1.1M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$927,400
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$346,085
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$181,201
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$106,265
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$58,619
Amounts Added to PIL	TOTAL PILS Levied	slc.26A.L9290.C02.03	$715
Amounts Added to PIL	LT / ST	slc.26A.L9290.C02.04	$545
Amounts Added to PIL	UT	slc.26A.L9290.C02.05	$170
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$63,406
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$18,610
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$10,772
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$34,024
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$24.8M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$410,206
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$200,356
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$117,207
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$92,643
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$24.3M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$24.8M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$24.3M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY61 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$124,081
Canada	LT / ST	slc.26B.L5010.C01.03	$76,768
Canada	UT	slc.26B.L5010.C01.04	$49,888
Canada	Education	slc.26B.L5010.C01.05	-$2,575
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$124,081
Canada	LT / ST	slc.26B.L5010.C01.08	$74,193
Canada	UT	slc.26B.L5010.C01.09	$49,888
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$5,795
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$2,030
Canada enterprises	UT	slc.26B.L5020.C01.04	$1,190
Canada enterprises	Education	slc.26B.L5020.C01.05	$2,575
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$5,795
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$4,605
Canada enterprises	UT	slc.26B.L5020.C01.09	$1,190
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$130,845
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$72,837
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$42,713
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$15,295
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$130,845
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$72,837
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$42,713
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$15,295
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5232.C01.02	$63,406
Railway Rights-of-way	LT / ST	slc.26B.L5232.C01.03	$18,610
Railway Rights-of-way	UT	slc.26B.L5232.C01.04	$10,772
Railway Rights-of-way	Education	slc.26B.L5232.C01.05	$34,024
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5232.C01.07	$63,406
Railway Rights-of-way	LT / ST	slc.26B.L5232.C01.08	$18,610
Railway Rights-of-way	UT	slc.26B.L5232.C01.09	$10,772
Railway Rights-of-way	Education	slc.26B.L5232.C01.10	$34,024
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$26,202
Other	LT / ST	slc.26B.L5240.C01.03	$25,585
Other	UT	slc.26B.L5240.C01.04	$571
Other	Education	slc.26B.L5240.C01.05	$46
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$26,202
Other	LT / ST	slc.26B.L5240.C01.08	$25,585
Other	UT	slc.26B.L5240.C01.09	$571
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	OPG
Other	Education	slc.26B.L5240.C01.10	$46
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$1,497
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$1,151
Municipal enterprises	UT	slc.26B.L5610.C01.04	$346
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$1,497
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$697
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$536
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$161
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$697
Amounts Added to PIL	TOTAL PILS Levied	slc.26B.L5950.C01.02	$715
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.03	$545
Amounts Added to PIL	UT	slc.26B.L5950.C01.04	$170
Amounts Added to PIL	TOTAL PIL Entitlement	slc.26B.L5950.C01.07	$715
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.08	$545
Amounts Added to PIL	UT	slc.26B.L5950.C01.09	$170
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$353,238
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$198,062
Source of PILS Total	UT	slc.26B.L9599.C01.04	$105,811
Source of PILS Total	Education	slc.26B.L9599.C01.05	$49,365
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$353,238
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$196,375
Source of PILS Total	UT	slc.26B.L9599.C01.09	$105,304
Source of PILS Total	Education	slc.26B.L9599.C01.10	$49,365

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES220 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$70,363
Governance	Materials	slc.40X.L0240.C01.03	$64,105
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$5,420
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$139,888
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$139,888
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$805,805
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$16,344
Corporate Management	Materials	slc.40X.L0250.C01.03	$268,504
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$422,485
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$19,051
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.6M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.6M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$30,183
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$876,168
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$16,344
General government	Materials	slc.40X.L0299.C01.03	$332,609
General government	Contracted Services	slc.40X.L0299.C01.04	$422,485
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$24,471
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.7M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.7M
General government	Amortization	slc.40X.L0299.C01.16	$30,183
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$430,684
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$299
Fire	Materials	slc.40X.L0410.C01.03	$209,141
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$44,767
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$855,009
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$855,009
Fire	Amortization	slc.40X.L0410.C01.16	$170,118
Police	Contracted Services	slc.40X.L0420.C01.04	$1.2M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.2M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.2M
Conservation authority	Contracted Services	slc.40X.L0430.C01.04	$62,104
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$62,104
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$62,104
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$13,931
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$3,612
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$36,729
Protective inspection and control	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0440.C01.05	$4,401
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$58,673
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$58,673
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$163,560
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$23,208
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$14,024
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$200,792
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$200,792
Emergency measures	Materials	slc.40X.L0450.C01.03	$2,280
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$2,280
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$2,280
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$608,175
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$299
Protection services	Materials	slc.40X.L0499.C01.03	$238,241
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.3M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$63,192
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.3M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.3M
Protection services	Amortization	slc.40X.L0499.C01.16	$170,118
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$295,236
Roads - paved	Materials	slc.40X.L0611.C01.03	$533,940
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$83,309
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.7M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.7M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$776,166
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$330,672
Roads - unpaved	Interest on Long Term Debt	slc.40X.L0612.C01.02	$260
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$259,684
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$590,616
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$590,616
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$25,305
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$106,421
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$12,150
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$214,258
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$214,258
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$70,382
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$100,354
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$133,657
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$239,331
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$239,331
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$5,320
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$69,379
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$412,708
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$482,087
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$482,087
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$534
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$534
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$534
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$259
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$259
Parking	Amortization	slc.40X.L0640.C01.16	$259
Street lighting	Materials	slc.40X.L0650.C01.03	$34,347
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$52,352
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$52,352
Street lighting	Amortization	slc.40X.L0650.C01.16	$18,005
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$821,480
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$260
Transportation services	Materials	slc.40X.L0699.C01.03	$1.5M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$12,150
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$83,309
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.3M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$3.3M
Transportation services	Amortization	slc.40X.L0699.C01.16	$870,132
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$72,837
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$391,892
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$96,171
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$35,267
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$708,864
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$708,864
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$112,697
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$234,489
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$23,592
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$48,234
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$384,035
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$384,035
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$77,720
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$56,773
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$94,758
Urban storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0821.C01.05	$2,050
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$166,721
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$166,721
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$13,140
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$238,502
Water treatment	Materials	slc.40X.L0831.C01.03	$195,639
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$80,059
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$24,712
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$612,746
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$612,746
Water treatment	Amortization	slc.40X.L0831.C01.16	$73,834
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$72,482
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$165,617
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$5,208
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$13,288
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$380,947
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$380,947
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$124,352
Solid waste collection	Materials	slc.40X.L0840.C01.03	$33,208
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$379,053
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$412,261
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$412,261
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$55,053
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$37,803
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$65,979
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$22,099
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$181,242
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$181,242
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$308
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$730,136
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$23,592
Environmental services	Materials	slc.40X.L0899.C01.03	$918,917
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$674,704
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$97,416
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$2.8M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$2.8M
Environmental services	Amortization	slc.40X.L0899.C01.16	$402,051
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$186,499
Parks	Materials	slc.40X.L1610.C01.03	$25,103
Parks	Contracted Services	slc.40X.L1610.C01.04	$16,930
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$13,397
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$269,196
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$269,196
Parks	Amortization	slc.40X.L1610.C01.16	$27,267
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$233,262
Recreation programs	Materials	slc.40X.L1620.C01.03	$60,420
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$13,397
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$307,079
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$307,079
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$793,599
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$207,061
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$615,841
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$51,767
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2.0M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.0M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$325,556
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$132,922
Libraries	Materials	slc.40X.L1640.C01.03	$42,629
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$10,100
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$216,939
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$216,939
Libraries	Amortization	slc.40X.L1640.C01.16	$31,288
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.3M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$207,061
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$743,993
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$16,930
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$88,661
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.8M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.8M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$384,111
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$101,445
Planning and zoning	Interest on Long Term Debt	slc.40X.L1810.C01.02	$6,793
Planning and zoning	Materials	slc.40X.L1810.C01.03	$102,192
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$23,495
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$2,204
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$236,129
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$236,129
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$305
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$16,627
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$16,932
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$16,932
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$101,445
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$6,793
Planning and development	Materials	slc.40X.L1899.C01.03	$102,497
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$40,122
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$2,204
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$253,061
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$253,061
Other	Salaries, Wages and Employee Benefits	slc.40X.L1910.C01.01	$3.1M
Other	Interest on Long Term Debt	slc.40X.L1910.C01.02	$61,863
Other	Materials	slc.40X.L1910.C01.03	$884,347
Other	Contracted Services	slc.40X.L1910.C01.04	$329,311
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1910.C01.05	$446,898
Other	Total Expenses Before Adjustments	slc.40X.L1910.C01.07	$6.5M
Other	Not listed	slc.40X.L1910.C01.0A	Not mapped	Port of Johnstown
Other	Total Expenses After Adjustments	slc.40X.L1910.C01.11	$6.5M
Other	Amortization	slc.40X.L1910.C01.16	$1.8M
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$7.6M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$316,212
Total	Materials	slc.40X.L9910.C01.03	$4.7M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.8M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$806,151
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$19.7M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$19.7M
Total	Amortization	slc.40X.L9910.C01.16	$3.6M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$7.6M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$7.6M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$7.6M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$34,937

SCHEDULE OF TANGIBLE CAPITAL ASSETS266 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$541,446
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.0M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$2.2M
General government	Disposals	slc.51A.L0299.C01.04	$64,283
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$3.2M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$503,903
General government	Annual Amortization	slc.51A.L0299.C01.08	$30,183
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$534,086
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$2.6M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$541,446
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$503,903
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.3M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$5,063
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$3.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.5M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$170,118
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.7M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.1M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.3M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$3.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.3M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$3.8M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$5,063
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$3.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.5M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$170,118
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.7M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$1.1M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.3M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$3.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$2.5M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$9.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$22.4M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$2.8M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$25.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$12.8M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$776,166
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$13.5M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$11.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$9.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$22.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$12.8M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$638,215
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$3.1M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$3.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$2.4M
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$2.4M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$638,215
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$638,215
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$3.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$2.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$3.4M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$1.1M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$4.4M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.8M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$70,382
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.9M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$2.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$3.4M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$482,648
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$2.8M
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$2.8M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$2.3M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$5,320
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$2.3M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$477,328
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$482,648
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$2.8M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$2.3M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$80,401
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$446,980
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$446,980
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$366,579
Parking	Annual Amortization	slc.51A.L0640.C01.08	$259
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$366,838
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$80,142
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$80,401
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$446,980
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$366,579
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$129,168
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$447,773
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$447,773
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$318,605
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$18,005
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$336,610
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$111,163
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$129,168
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$447,773
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$318,605
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$12.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$32.5M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$3.8M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$36.3M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$20.0M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$870,132
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$20.9M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$15.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$12.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$32.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$20.0M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$4.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$8.1M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$40,548
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$8.1M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$3.8M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$112,697
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$3.9M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$4.1M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$4.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$8.1M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$3.8M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$4.7M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$8.5M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$212,693
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$8.7M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$3.8M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$77,720
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$3.9M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$4.8M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$4.7M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$8.5M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$3.8M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$2.3M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$2.5M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$37,183
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$2.6M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$272,199
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$13,140
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$285,339
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$2.3M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$2.3M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$2.5M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$272,199
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$3.1M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$6.2M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$6.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$3.0M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$73,834
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$3.1M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$3.1M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$3.1M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$6.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$3.0M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$4.3M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$7.5M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$7.5M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$3.2M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$124,352
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$3.3M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$4.2M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$4.3M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$7.5M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$3.2M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$454,887
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$474,715
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$474,715
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$19,828
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$308
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$20,136
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$454,579
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$454,887
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$474,715
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$19,828
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$19.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$33.2M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$290,424
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$33.5M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$14.1M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$402,051
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$14.5M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$19.0M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$19.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$33.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$14.1M
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C01.01	$588,539
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C01.02	$807,011
Ambulance services	2024 Closing Cost Balance	slc.51A.L1030.C01.06	$807,011
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C01.07	$218,472
Ambulance services	2024 Closing Amortization Balance	slc.51A.L1030.C01.10	$218,472
Ambulance services	2024 Closing Net Book Value	slc.51A.L1030.C01.11	$588,539
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C99.01	$588,539
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C99.02	$807,011
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C99.07	$218,472
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$588,539
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$807,011
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$807,011
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$218,472
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$218,472
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$588,539
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$588,539
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$807,011
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$218,472
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$411,398
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$870,839
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$870,839
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$459,441
Parks	Annual Amortization	slc.51A.L1610.C01.08	$27,267
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$486,708
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$384,131
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$411,398
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$870,839
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$459,441
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$6.8M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$10.2M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$441,239
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$10.7M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$3.4M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$325,556
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$3.7M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$6.9M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$6.8M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$10.2M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$3.4M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$277,988
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$702,174
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$17,318
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$719,492
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$424,186
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$31,288
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$455,474
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$264,018
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$277,988
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$702,174
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$424,186
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$7.5M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$11.8M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$458,557
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$12.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$4.3M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$384,111
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$4.7M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$7.6M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$7.5M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$11.8M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$4.3M
Other	2024 Opening Cost Balance	slc.51A.L1910.C01.02	$80.2M
Other	Additions and Betterments	slc.51A.L1910.C01.03	$5.5M
Other	Disposals	slc.51A.L1910.C01.04	$4,017
Other	2024 Closing Cost Balance	slc.51A.L1910.C01.06	$86.9M
Other	2024 Opening Amortization Balance	slc.51A.L1910.C01.07	$11.8M
Other	Annual Amortization	slc.51A.L1910.C01.08	$1.8M
Other	Amortization Disposal	slc.51A.L1910.C01.09	$4,017
Other	Not listed	slc.51A.L1910.C01.0A	Not mapped	Port of Johnstown
Other	2024 Closing Amortization Balance	slc.51A.L1910.C01.10	$13.6M
Other	2024 Closing Net Book Value	slc.51A.L1910.C01.11	$73.3M
Other	ARO Increase in TCA Cost	slc.51A.L1910.C01.14	$1.1M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$41.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$163.3M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$12.3M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$68,300
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$176.7M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$53.5M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$3.6M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$4,017
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$57.1M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$119.6M
Total Tangible Capital Assets	ARO Increase in TCA Cost	slc.51A.L9910.C01.14	$1.1M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$41.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$83.1M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$41.7M

SCHEDULE OF TANGIBLE CAPITAL ASSETS28 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$757,874
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$5.1M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$757,874
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$7.3M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$17.2M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$7.3M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$2.8M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$23.3M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$2.8M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$1.6M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$4.6M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$1.6M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$12.3M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$50.3M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$12.3M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$8.7M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$8.6M
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$8.7M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$20.3M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$23.8M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$20.3M
Other	Not listed	slc.51B.L2297.C01.0A	Not mapped	Annex and Marine Terminal
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2297.C01.11	$36.9M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$29.1M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$69.3M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$29.1M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$85,188
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	3,282,877

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