Elgin Co | 2024

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

Revenue

$107.6M

Expenses

$90.7M

Surplus / deficit

$16.9M

Accumulated surplus

$295.7M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jennifer Ford
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-631-1460 Ext. 107
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jford@elgin.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.elgincounty.ca
Households	Not listed	slc.02X.L0040.C01.01	$20,293
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$51,912
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$11,825
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Jennifer Ford
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Robert Foster
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Graham Scott Enns LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jford@elgin.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-17
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	rfoster@grahamscottenns.com

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE33 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	$49.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$2.0M
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$279,200
Provincial COVID-19 Recovery Funding	Own Purposes Revenue	slc.10X.L0629.C01.01	$338,273
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$617,473
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$34.1M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$3.5M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$80,593
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$65,554
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$37.7M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$4.7M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$7.4M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$306,380
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$847,237
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$1.2M
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$1.9M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$104,150
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$2.0M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.9M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$251,129
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$450,222
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.6M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$107.6M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$90.7M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$278.9M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$49,421
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$278.8M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$16.9M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$65,554
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$65,554
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$107.6M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$51.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$295.7M

GRANTS, USER FEES AND SERVICE CHARGES52 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$70,508
General government	Other Municipalities	slc.12X.L0299.C01.03	$190,718
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$120,709
Emergency measures	Ontario Conditional Grants	slc.12X.L0450.C01.01	$324,611
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$209,933
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$324,611
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$209,933
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$2.8M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$65,554
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$2.8M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$65,554
Public health services	Ontario Conditional Grants	slc.12X.L1010.C01.01	$4.2M
Public health services	Canada Conditional Grants	slc.12X.L1010.C01.02	$68,193
Public health services	Other Municipalities	slc.12X.L1010.C01.03	$1.5M
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$29,820
Ambulance services	Ontario Conditional Grants	slc.12X.L1030.C01.01	$7.6M
Ambulance services	Other Municipalities	slc.12X.L1030.C01.03	$3.0M
Health Services	Ontario Conditional Grants	slc.12X.L1099.C01.01	$11.8M
Health Services	Canada Conditional Grants	slc.12X.L1099.C01.02	$68,193
Health Services	Other Municipalities	slc.12X.L1099.C01.03	$4.5M
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$29,820
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$21.7M
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$6.8M
Assistance to Seniors	Ontario Grants - Tangible Capital Assets	slc.12X.L1220.C01.05	$673,122
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$21.7M
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$6.8M
Social and Family Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1299.C01.05	$673,122
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$116,739
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$27,784
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$15,638
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$4,575
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$2,433
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$5,506
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$341
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$132,377
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$10,081
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$30,558
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$203,750
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$30,976
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$2,319
Commercial and industrial	Other Municipalities	slc.12X.L1820.C01.03	$2,558
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$48,565
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$30,976
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$2,319
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$2,558
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$252,315
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$34.1M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$80,593
Total	Other Municipalities	slc.12X.L9910.C01.03	$4.7M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$7.4M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$3.5M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$65,554

TAXATION INFORMATION23 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

MUNICIPAL AND SCHOOL BOARD TAXATION12 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$20,382
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$20,382
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$22,384
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$22,384
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$1.2M
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$1.2M
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$42,766
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$42,766
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$49.4M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$49.4M
Total Levies	UT	slc.22D.L9990.C01.13	$49.5M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$49.5M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$3,005
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$3,005
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$3,005
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$3,005
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$2.2M
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$2.2M
Total PILS Levied	UT	slc.24D.L9990.C01.13	$2.2M
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$2.2M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY142 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$5.1B
Residential	Total Taxes	slc.26A.L0010.C01.03	$35.1M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$35.1M
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$5.1B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$5.1B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$5.1B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$85.2M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$583,248
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$583,248
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$46.3M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$85.2M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$46.3M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$778.7M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$5.3M
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$5.3M
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$3.4B
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$778.7M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$3.4B
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$5.1M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$35,183
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$35,183
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$20.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$5.1M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$20.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$787.7M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$5.4M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$5.4M
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$481.5M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$787.7M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$481.5M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$109,719
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$751
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$751
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$67,000
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$109,719
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$67,000
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$324,245
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$2,219
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$2,219
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$198,000
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$324,245
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$198,000
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$152.8M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$1.0M
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$1.0M
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$68.8M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$152.8M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$68.8M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$46.2M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$316,224
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$316,224
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$16.3M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$46.2M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$16.3M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$59.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$404,710
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$404,710
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$51.7M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$59.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$51.7M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$10.2M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$69,664
Residential	UT	slc.26A.L1010.C02.05	$69,664
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$10.2M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$10.2M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$10.2M
Farmland	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.02	$1.9M
Farmland	TOTAL PILS Levied	slc.26A.L1110.C02.03	$12,716
Farmland	UT	slc.26A.L1110.C02.05	$12,716
Farmland	PIL Asmt. (CVA)	slc.26A.L1110.C02.16	$8.1M
Farmland	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.17	$1.9M
Farmland	Phase-In PIL Asmt. (CVA)	slc.26A.L1110.C02.18	$8.1M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$194.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$1.3M
Commercial	UT	slc.26A.L1210.C02.05	$1.3M
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$118.8M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$194.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$118.8M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$113.2M
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$774,371
Landfilll	UT	slc.26A.L1705.C02.05	$774,371
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$3.4M
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$113.2M
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$3.4M
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$6.0B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$41.1M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$41.1M
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$8.6B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$6.0B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$8.6B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$788.1M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$5.4M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$5.4M
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$481.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$788.1M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$481.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$199.0M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$1.4M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$1.4M
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$85.1M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$199.0M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$85.1M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$1.2M
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$1.2M
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$49.4M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$49.4M
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$42,766
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$42,766
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$7.0B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$49.5M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$49.5M
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$9.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$7.0B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$9.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$12.0M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$82,380
Residential Subtotal	UT	slc.26A.L9210.C02.05	$82,380
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$18.3M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$12.0M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$18.3M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$194.6M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$1.3M
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$1.3M
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$118.8M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$194.6M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$118.8M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$2.2M
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$2.2M
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$3,005
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$3,005
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$319.8M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$2.2M
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$2.2M
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$140.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$319.8M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$140.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY35 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$118
Canada	UT	slc.26B.L5010.C01.04	$118
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$118
Canada	UT	slc.26B.L5010.C01.09	$118
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$15,847
Canada enterprises	UT	slc.26B.L5020.C01.04	$15,847
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$15,847
Canada enterprises	UT	slc.26B.L5020.C01.09	$15,847
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$1.1M
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$1.1M
Other Mun. Tax Assistance Act PILS	Adjustment to PILS Levied	slc.26B.L5220.C01.06	$29,138
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$1.1M
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$1.1M
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$3,005
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$3,005
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$3,005
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$3,005
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$16,306
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$16,306
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$16,306
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$16,306
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$340,314
Municipal enterprises	UT	slc.26B.L5610.C01.04	$340,314
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$340,314
Municipal enterprises	UT	slc.26B.L5610.C01.09	$340,314
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$733,428
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$733,428
Other Municipalities, Enterprises	Adjustment to PILS Levied	slc.26B.L5910.C01.06	-$257,141
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$476,287
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$476,287
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$2.2M
Source of PILS Total	UT	slc.26B.L9599.C01.04	$2.2M
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$228,003
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$2.0M
Source of PILS Total	UT	slc.26B.L9599.C01.09	$2.0M

UPPER-TIER ENTITLEMENTS61 rows

Line	Column	SLC	Amount	Text
Not listed	Lower-Tier Municipality	slc.28X.L0201.C01.01	Not mapped	Aylmer T
Not listed	MAH Code	slc.28X.L0201.C01.02	Not mapped	44401
Not listed	Asmt Code	slc.28X.L0201.C01.03	Not mapped	3411
Not listed	General Purpose Levy	slc.28X.L0201.C01.04	$5.1M
Not listed	Supplementary Taxes	slc.28X.L0201.C01.06	$55,008
Not listed	Payments - In - Lieu	slc.28X.L0201.C01.08	$9,133
Not listed	TOTAL	slc.28X.L0201.C01.12	$5.1M
Not listed	Other Taxation Amounts	slc.28X.L0201.C01.13	$486
Not listed	Lower-Tier Municipality	slc.28X.L0202.C01.01	Not mapped	Southwold Tp
Not listed	MAH Code	slc.28X.L0202.C01.02	Not mapped	44606
Not listed	Asmt Code	slc.28X.L0202.C01.03	Not mapped	3424
Not listed	General Purpose Levy	slc.28X.L0202.C01.04	$8.2M
Not listed	Supplementary Taxes	slc.28X.L0202.C01.06	$258,541
Not listed	Payments - In - Lieu	slc.28X.L0202.C01.08	$655,776
Not listed	TOTAL	slc.28X.L0202.C01.12	$9.1M
Not listed	Other Taxation Amounts	slc.28X.L0202.C01.13	$14,054
Not listed	Lower-Tier Municipality	slc.28X.L0203.C01.01	Not mapped	Bayham M
Not listed	MAH Code	slc.28X.L0203.C01.02	Not mapped	44609
Not listed	Asmt Code	slc.28X.L0203.C01.03	Not mapped	3401
Not listed	General Purpose Levy	slc.28X.L0203.C01.04	$5.3M
Not listed	Supplementary Taxes	slc.28X.L0203.C01.06	$202,140
Not listed	Payments - In - Lieu	slc.28X.L0203.C01.08	$180,321
Not listed	TOTAL	slc.28X.L0203.C01.12	$5.7M
Not listed	Other Taxation Amounts	slc.28X.L0203.C01.13	$2,204
Not listed	Lower-Tier Municipality	slc.28X.L0204.C01.01	Not mapped	Central Elgin M
Not listed	MAH Code	slc.28X.L0204.C01.02	Not mapped	44610
Not listed	Asmt Code	slc.28X.L0204.C01.03	Not mapped	3418
Not listed	General Purpose Levy	slc.28X.L0204.C01.04	$13.9M
Not listed	Supplementary Taxes	slc.28X.L0204.C01.06	$368,086
Not listed	Payments - In - Lieu	slc.28X.L0204.C01.08	$244,956
Not listed	TOTAL	slc.28X.L0204.C01.12	$14.5M
Not listed	Other Taxation Amounts	slc.28X.L0204.C01.13	$10,788
Not listed	Lower-Tier Municipality	slc.28X.L0205.C01.01	Not mapped	Dutton-Dunwich M
Not listed	MAH Code	slc.28X.L0205.C01.02	Not mapped	44611
Not listed	Asmt Code	slc.28X.L0205.C01.03	Not mapped	3429
Not listed	General Purpose Levy	slc.28X.L0205.C01.04	$3.7M
Not listed	Supplementary Taxes	slc.28X.L0205.C01.06	$97,114
Not listed	Payments - In - Lieu	slc.28X.L0205.C01.08	$120,504
Not listed	TOTAL	slc.28X.L0205.C01.12	$3.9M
Not listed	Other Taxation Amounts	slc.28X.L0205.C01.13	$4,998
Not listed	Lower-Tier Municipality	slc.28X.L0206.C01.01	Not mapped	Malahide Tp
Not listed	MAH Code	slc.28X.L0206.C01.02	Not mapped	44612
Not listed	Asmt Code	slc.28X.L0206.C01.03	Not mapped	3408
Not listed	General Purpose Levy	slc.28X.L0206.C01.04	$7.9M
Not listed	Supplementary Taxes	slc.28X.L0206.C01.06	$155,468
Not listed	Payments - In - Lieu	slc.28X.L0206.C01.08	$703,595
Not listed	TOTAL	slc.28X.L0206.C01.12	$8.8M
Not listed	Other Taxation Amounts	slc.28X.L0206.C01.13	$3,676
Not listed	Lower-Tier Municipality	slc.28X.L0207.C01.01	Not mapped	West Elgin M
Not listed	MAH Code	slc.28X.L0207.C01.02	Not mapped	44613
Not listed	Asmt Code	slc.28X.L0207.C01.03	Not mapped	3434
Not listed	General Purpose Levy	slc.28X.L0207.C01.04	$4.3M
Not listed	Supplementary Taxes	slc.28X.L0207.C01.06	$77,597
Not listed	Payments - In - Lieu	slc.28X.L0207.C01.08	$49,277
Not listed	TOTAL	slc.28X.L0207.C01.12	$4.4M
Not listed	Other Taxation Amounts	slc.28X.L0207.C01.13	$6,560
TOTAL Upper-Tier Entitlement	General Purpose Levy	slc.28X.L0299.C01.04	$48.2M
TOTAL Upper-Tier Entitlement	Supplementary Taxes	slc.28X.L0299.C01.06	$1.2M
TOTAL Upper-Tier Entitlement	Payments - In - Lieu	slc.28X.L0299.C01.08	$2.0M
TOTAL Upper-Tier Entitlement	TOTAL	slc.28X.L0299.C01.12	$51.4M
TOTAL Upper-Tier Entitlement	Other Taxation Amounts	slc.28X.L0299.C01.13	$42,766

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES198 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$366,616
Governance	Materials	slc.40X.L0240.C01.03	$144,203
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$12,274
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$523,093
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$560,997
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$37,904
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.8M
Corporate Management	Materials	slc.40X.L0250.C01.03	$1.5M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$957,998
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$13,755
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$5.4M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$5.7M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$314,741
Corporate Management	Amortization	slc.40X.L0250.C01.16	$1.0M
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$1.9M
Program Support	Materials	slc.40X.L0260.C01.03	$1.5M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$700,756
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$4.1M
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$561,501
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$3.6M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$4.1M
General government	Materials	slc.40X.L0299.C01.03	$3.2M
General government	Contracted Services	slc.40X.L0299.C01.04	$1.7M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$26,029
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$10.0M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$6.3M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$561,501
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$3.2M
General government	Amortization	slc.40X.L0299.C01.16	$1.0M
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$398,237
Emergency measures	Materials	slc.40X.L0450.C01.03	$365,754
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$770,094
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$825,372
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$55,278
Emergency measures	Amortization	slc.40X.L0450.C01.16	$6,103
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$394,845
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$86,412
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$214,864
Provincial Offences Act (POA)	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0460.C01.05	$32,913
Provincial Offences Act (POA)	External Transfers	slc.40X.L0460.C01.06	$663,495
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$1.4M
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$2.0M
Provincial Offences Act (POA)	Inter-Functional Adjustments	slc.40X.L0460.C01.12	$558,259
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	$52,749
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$793,082
Protection services	Materials	slc.40X.L0499.C01.03	$452,166
Protection services	Contracted Services	slc.40X.L0499.C01.04	$214,864
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$32,913
Protection services	External Transfers	slc.40X.L0499.C01.06	$663,495
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.2M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.8M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$558,259
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$108,027
Protection services	Amortization	slc.40X.L0499.C01.16	$6,103
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$611,122
Roads - paved	Materials	slc.40X.L0611.C01.03	$249,833
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$4.3M
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$14.4M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$14.8M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$390,077
Roads - paved	Amortization	slc.40X.L0611.C01.16	$9.2M
Roads - bridges and culverts	Interest on Long Term Debt	slc.40X.L0613.C01.02	$150,410
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$1.2M
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$1.2M
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$1.0M
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$611,122
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$150,410
Transportation services	Materials	slc.40X.L0699.C01.03	$249,833
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$4.3M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$15.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$16.0M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$390,077
Transportation services	Amortization	slc.40X.L0699.C01.16	$10.3M
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$3.9M
Public health services	Interest on Long Term Debt	slc.40X.L1010.C01.02	$46,659
Public health services	Materials	slc.40X.L1010.C01.03	$1.7M
Public health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1010.C01.05	$234,041
Public health services	External Transfers	slc.40X.L1010.C01.06	$1.4M
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$7.4M
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$7.4M
Public health services	Amortization	slc.40X.L1010.C01.16	$134,523
Ambulance services	Salaries, Wages and Employee Benefits	slc.40X.L1030.C01.01	$44,978
Ambulance services	Materials	slc.40X.L1030.C01.03	$1.1M
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	$12.7M
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$69,767
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$14.5M
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$14.5M
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$35,456
Ambulance services	Amortization	slc.40X.L1030.C01.16	$592,264
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$4.0M
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$46,659
Health services	Materials	slc.40X.L1099.C01.03	$2.8M
Health services	Contracted Services	slc.40X.L1099.C01.04	$12.7M
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$234,041
Health services	External Transfers	slc.40X.L1099.C01.06	$1.5M
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$21.9M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$21.9M
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$35,456
Health services	Amortization	slc.40X.L1099.C01.16	$726,787
General assistance	External Transfers	slc.40X.L1210.C01.06	$380,435
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$380,435
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$380,435
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$27.1M
Assistance to Seniors	Interest on Long Term Debt	slc.40X.L1220.C01.02	$53,665
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$4.0M
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$1.1M
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$16,665
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$33.4M
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$35.7M
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$2.3M
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$1.2M
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$215,302
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$215,302
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$215,302
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$27.1M
Social and family services	Interest on Long Term Debt	slc.40X.L1299.C01.02	$53,665
Social and family services	Materials	slc.40X.L1299.C01.03	$4.0M
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$1.1M
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$16,665
Social and family services	External Transfers	slc.40X.L1299.C01.06	$595,737
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$34.0M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$36.3M
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$2.3M
Social and family services	Amortization	slc.40X.L1299.C01.16	$1.2M
Public housing	External Transfers	slc.40X.L1410.C01.06	$1.5M
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$1.5M
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$1.5M
Social Housing	External Transfers	slc.40X.L1499.C01.06	$1.5M
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$1.5M
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$1.5M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$2.3M
Libraries	Materials	slc.40X.L1640.C01.03	$247,619
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$520,893
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$3.4M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$3.7M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$222,467
Libraries	Amortization	slc.40X.L1640.C01.16	$362,092
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$213,291
Museums	Materials	slc.40X.L1645.C01.03	$86,147
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$299,438
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$321,104
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$21,666
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$236,374
Cultural services	Materials	slc.40X.L1650.C01.03	$20,975
Cultural services	External Transfers	slc.40X.L1650.C01.06	$74,358
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$337,684
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$356,304
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$18,620
Cultural services	Amortization	slc.40X.L1650.C01.16	$5,977
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$2.8M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$354,741
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$520,893
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$74,358
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$4.1M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$4.3M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$262,753
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$368,069
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$303,598
Planning and zoning	Materials	slc.40X.L1810.C01.03	$51,693
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$82,786
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$40,000
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$481,104
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$516,043
Planning and zoning	Inter-Functional Adjustments	slc.40X.L1810.C01.12	$3,242
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$31,697
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$3,027
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$482,614
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$235,286
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$50,000
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$8,500
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$73,012
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$869,196
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$925,372
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$56,176
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$19,784
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$50,270
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$50,270
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$53,907
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$3,637
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$786,212
Planning and development	Materials	slc.40X.L1899.C01.03	$286,979
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$183,056
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$8,500
Planning and development	External Transfers	slc.40X.L1899.C01.06	$113,012
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.4M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.5M
Planning and development	Inter-Functional Adjustments	slc.40X.L1899.C01.12	$3,242
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$91,510
Planning and development	Amortization	slc.40X.L1899.C01.16	$22,811
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$40.1M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$250,734
Total	Materials	slc.40X.L9910.C01.03	$11.3M
Total	Contracted Services	slc.40X.L9910.C01.04	$20.2M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$839,041
Total	External Transfers	slc.40X.L9910.C01.06	$4.4M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$90.7M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$90.7M
Total	Amortization	slc.40X.L9910.C01.16	$13.6M

ADDITIONAL INFORMATION7 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$29.5M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$10.6M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$40.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$40.1M
Amounts for tax write-offs reported in SLC 40 0250 03	Not listed	slc.42X.L5110.C01.01	$594,438
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$825,729
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$74,358

SCHEDULE OF TANGIBLE CAPITAL ASSETS200 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$17.4M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$24.7M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$6.1M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$30.8M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$7.3M
General government	Annual Amortization	slc.51A.L0299.C01.08	$1.0M
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$8.3M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$22.5M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$17.4M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$24.7M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$7.3M
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$16,953
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$24,411
Emergency measures	Additions and Betterments	slc.51A.L0450.C01.03	$59,275
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$83,686
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$7,458
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$6,103
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$13,561
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$70,125
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$16,953
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$24,411
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$7,458
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$16,953
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$24,411
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$59,275
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$83,686
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$7,458
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$6,103
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$13,561
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$70,125
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$16,953
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$24,411
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$7,458
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$152.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$307.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$21.3M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$328.3M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$154.9M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$9.2M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$164.1M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$164.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$152.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$307.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$154.9M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$33.0M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$55.9M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$3.2M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$59.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$22.9M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$1.0M
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$24.0M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$35.2M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$33.0M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$55.9M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$22.9M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$185.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$362.9M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$24.5M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$387.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$177.8M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$10.3M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$188.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$199.3M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$185.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$362.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$177.8M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$2.3M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$3.5M
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$125,836
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$3.6M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$1.2M
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$134,523
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$1.3M
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$2.3M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$2.3M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$3.5M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$1.2M
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C01.01	$1.7M
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C01.02	$3.8M
Ambulance services	Additions and Betterments	slc.51A.L1030.C01.03	$1.3M
Ambulance services	2024 Closing Cost Balance	slc.51A.L1030.C01.06	$5.2M
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C01.07	$2.2M
Ambulance services	Annual Amortization	slc.51A.L1030.C01.08	$592,264
Ambulance services	2024 Closing Amortization Balance	slc.51A.L1030.C01.10	$2.8M
Ambulance services	2024 Closing Net Book Value	slc.51A.L1030.C01.11	$2.4M
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C99.01	$1.7M
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C99.02	$3.8M
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C99.07	$2.2M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$4.0M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$7.4M
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$1.5M
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$8.8M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$3.4M
Health services	Annual Amortization	slc.51A.L1099.C01.08	$726,787
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$4.1M
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$4.7M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$4.0M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$7.4M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$3.4M
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C01.01	$14.6M
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C01.02	$37.4M
Assistance to Seniors	Additions and Betterments	slc.51A.L1220.C01.03	$23.9M
Assistance to Seniors	2024 Closing Cost Balance	slc.51A.L1220.C01.06	$61.3M
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C01.07	$22.8M
Assistance to Seniors	Annual Amortization	slc.51A.L1220.C01.08	$1.2M
Assistance to Seniors	2024 Closing Amortization Balance	slc.51A.L1220.C01.10	$23.9M
Assistance to Seniors	2024 Closing Net Book Value	slc.51A.L1220.C01.11	$37.4M
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C99.01	$14.6M
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C99.02	$37.4M
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C99.07	$22.8M
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C01.01	$14.6M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C01.02	$37.4M
Social and family services	Additions and Betterments	slc.51A.L1299.C01.03	$23.9M
Social and family services	2024 Closing Cost Balance	slc.51A.L1299.C01.06	$61.3M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C01.07	$22.8M
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$1.2M
Social and family services	2024 Closing Amortization Balance	slc.51A.L1299.C01.10	$23.9M
Social and family services	2024 Closing Net Book Value	slc.51A.L1299.C01.11	$37.4M
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C99.01	$14.6M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C99.02	$37.4M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C99.07	$22.8M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$1.6M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$3.6M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$390,840
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$4.0M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$1.9M
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$362,092
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$2.3M
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$1.7M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$1.6M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$3.6M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$1.9M
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C01.01	$37,378
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C01.02	$75,958
Cultural services	2024 Closing Cost Balance	slc.51A.L1650.C01.06	$75,958
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C01.07	$38,581
Cultural services	Annual Amortization	slc.51A.L1650.C01.08	$5,977
Cultural services	2024 Closing Amortization Balance	slc.51A.L1650.C01.10	$44,558
Cultural services	2024 Closing Net Book Value	slc.51A.L1650.C01.11	$31,401
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C99.01	$37,378
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C99.02	$75,958
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C99.07	$38,581
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$1.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$3.7M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$390,840
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$4.0M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$2.0M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$368,069
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$2.3M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$1.7M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$1.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$3.7M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$2.0M
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$12,107
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$14,772
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$14,772
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C01.07	$2,665
Planning and zoning	Annual Amortization	slc.51A.L1810.C01.08	$3,027
Planning and zoning	2024 Closing Amortization Balance	slc.51A.L1810.C01.10	$5,692
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$9,080
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$12,107
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$14,772
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C99.07	$2,665
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C01.01	$76,140
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C01.02	$221,223
Commercial and industrial	2024 Closing Cost Balance	slc.51A.L1820.C01.06	$221,223
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C01.07	$145,083
Commercial and industrial	Annual Amortization	slc.51A.L1820.C01.08	$19,784
Commercial and industrial	2024 Closing Amortization Balance	slc.51A.L1820.C01.10	$164,867
Commercial and industrial	2024 Closing Net Book Value	slc.51A.L1820.C01.11	$56,356
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C99.01	$76,140
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C99.02	$221,223
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C99.07	$145,083
Agriculture and reforestation	2024 Opening Cost Balance	slc.51A.L1840.C01.02	$30,012
Agriculture and reforestation	2024 Closing Cost Balance	slc.51A.L1840.C01.06	$30,012
Agriculture and reforestation	2024 Opening Amortization Balance	slc.51A.L1840.C01.07	$30,012
Agriculture and reforestation	2024 Closing Amortization Balance	slc.51A.L1840.C01.10	$30,012
Agriculture and reforestation	2024 Opening Cost Balance	slc.51A.L1840.C99.02	$30,012
Agriculture and reforestation	2024 Opening Amortization Balance	slc.51A.L1840.C99.07	$30,012
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$88,247
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$266,007
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$266,007
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$177,760
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$22,811
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$200,571
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$65,436
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$88,247
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$266,007
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$177,760
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$223.0M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$436.3M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$56.5M
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$492.8M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$213.4M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$13.6M
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$226.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$265.8M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$223.0M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$436.3M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$213.4M

SCHEDULE OF TANGIBLE CAPITAL ASSETS46 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$2.1M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$2.1M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$2.1M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$1.2M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$1.2M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$1.2M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$28.6M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$55.5M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$28.6M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$5.0M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$6.1M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$5.0M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$1.2M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$1.9M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$1.2M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$38.2M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$66.8M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$38.2M
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$17.0M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$17.0M
Land	2024 Opening Net Book Value	slc.51B.L2205.C99.01	$17.0M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$145,487
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$124,820
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$145,487
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$344,412
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$743,432
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$344,412
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$167.3M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$181.2M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$167.3M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$184.8M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$199.1M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$184.8M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$45.5M
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	22,127,748
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	56,461,264
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$11.2M
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$45.5M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$223.0M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$265.8M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$223.0M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$268.5M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	22,127,748
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	56,461,264
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$277.0M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$268.5M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB22 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$10.3M
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$3.5M
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$65,554
Proceeds from the sale of Tangible Capital Assets, etc	Not listed	slc.53X.L0446.C01.01	$446,785
Subtotal	Not listed	slc.53X.L0499.C01.01	$14.3M
Subtotal	Not listed	slc.53X.L0501.C01.01	$10.8M
Subtotal	Not listed	slc.53X.L0502.C01.01	$3.5M
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$7.8M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$16.9M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$56.5M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$13.6M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$34.3M
Subtotal	Not listed	slc.53X.L1099.C01.01	-$8.5M
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$811,904
Subtotal	Not listed	slc.53X.L1299.C01.01	-$811,904
Net Change in Remeasurement Gains (Losses) for Year (SLC 71 1299 01	Not listed	slc.53X.L1301.C01.01	$26,940
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$7.6M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$10.1M
Prior period adjustment	Not listed	slc.53X.L1422.C01.01	-$49,421
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$10.1M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$17.7M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$14.3M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME23 rows

Line	Column	SLC	Amount	Text
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$56.5M
Change in construction-in-progress	Actual	slc.54B.L0630.C01.01	$34.3M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$22.1M
Proceeds from portfolio investments	Actual	slc.54B.L0810.C01.01	$10.3M
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$21.8M
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$11.5M
Debt repayment	Actual	slc.54B.L1020.C01.01	-$1.2M
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$1.2M
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$1.2M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$7.8M
Cash	Actual	slc.54B.L1401.C01.01	$9.1M
Unrestricted	Actual	slc.54B.L1501.C01.01	$9.1M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$16.9M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$13.6M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$4.3M
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$811,905
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$1.9M
Other	Actual	slc.54B.L2096.C01.01	$271,539
Other	Not listed	slc.54B.L2096.C01.0A	Not mapped	Post Employment Benefits
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$36.1M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$9.1M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$9.1M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$9.1M

CONTINUITY OF RESERVES AND RESERVE FUNDS25 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$31.1M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$5.5M
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$31,216
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$1.7M
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0895.C01.01	$2.7M
Other	Not listed	slc.60X.L0895.C01.0A	Not mapped	OCIF
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$2.7M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$2.7M
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$1.7M
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$36.6M
Working funds	Reserves	slc.60X.L5010.C01.03	$16.3M
Contingencies	Reserves	slc.60X.L5020.C01.03	$2.2M
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$16.1M
Health services	Reserves	slc.60X.L5250.C01.03	$297,465
Social and family services	Reserves	slc.60X.L5255.C01.03	$1.0M
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$215,785
Recreation and cultural services : Museums	Reserves	slc.60X.L5276.C01.03	$289,698
Recreation and cultural services : Culture services	Reserves	slc.60X.L5277.C01.03	$99,861
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$1.6M
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$66,195
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	OCIF
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$1.7M
Total	Reserves	slc.60X.L9930.C01.03	$36.6M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$4.3M
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$5.5M

CONSOLIDATED STATEMENT OF FINANCIAL POSITION44 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$9.1M
Canada	Not listed	slc.70X.L0410.C01.01	$505,446
Ontario	Not listed	slc.70X.L0420.C01.01	$1.1M
Other municipalities	Not listed	slc.70X.L0440.C01.01	$2.4M
Other receivables	Not listed	slc.70X.L0490.C01.01	$642,019
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$4.6M
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$38.0M
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$38.0M
Notes receivable	Not listed	slc.70X.L0835.C01.01	$40,000
Other Financial Assets Subtotal	Not listed	slc.70X.L0898.C01.01	$40,000
Canada	Not listed	slc.70X.L2210.C01.01	$268,427
Ontario	Not listed	slc.70X.L2220.C01.01	$5.7M
Other municipalities	Not listed	slc.70X.L2240.C01.01	$1.2M
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$8.2M
Derivatives	Not listed	slc.70X.L2271.C01.01	$65,859
Other	Not listed	slc.70X.L2290.C01.01	$1.3M
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$16.7M
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$1.7M
Other	Not listed	slc.70X.L2490.C01.01	$677,678
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$2.4M
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$10.4M
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$10.4M
Accrued vacation pay	Not listed	slc.70X.L2820.C01.01	$647,593
Accrued Workplace Safety and Insurance Board (WSIB) claims	Not listed	slc.70X.L2840.C01.01	$1.7M
Subtotal Post Employment Benefits	Not listed	slc.70X.L2899.C01.01	$2.3M
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$2.2M
Other	Not listed	slc.70X.L5076.C01.01	$342,466
Other	Not listed	slc.70X.L5076.C01.0A	Not mapped	Health Unit
Total Local Boards	Not listed	slc.70X.L5098.C01.01	$342,466
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$277.0M
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$996,225
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$278.0M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$266.6M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$36.6M
Unexpended capital financing	Not listed	slc.70X.L6431.C01.01	-$7.8M
Remeasurement Gains (Losses) (SLC 70 9910 01)	Not listed	slc.70X.L6432.C01.01	-$65,859
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$51.7M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$34.0M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$17.7M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$295.7M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$295.7M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$295.7M
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	Not listed	slc.70X.L9981.C01.01	-$65,859
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$295.7M

STATEMENT OF REMEASUREMENT GAINS AND LOSSES5 rows

Line	Column	SLC	Amount
Accumulated Remeasurement Gains (Losses), Beginning Year	Not listed	slc.71X.L0299.C01.01	-92,799
Derivatives	Not listed	slc.71X.L0620.C01.01	26,940
Subtotal	Not listed	slc.71X.L0699.C01.01	26,940
Net Change in Remeasurement Gains (Losses) for the Year	Not listed	slc.71X.L1299.C01.01	26,940
Accumulated Remeasurement Gains (Losses), End of Year.	Not listed	slc.71X.L9910.C01.01	-65,859

LONG TERM LIABILITIES AND COMMITMENTS12 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$8.7M
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0230.C01.01	$1.7M
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$10.4M
Installment (serial) debentures	Not listed	slc.74A.L1220.C01.01	$7.7M
Long term bank loans	Not listed	slc.74A.L1230.C01.01	$1.7M
Construction Financing Debentures	Not listed	slc.74A.L1280.C01.01	$1.0M
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$7.7M
Health services	Not listed	slc.74A.L1450.C01.01	$1.7M
Social and family services	Not listed	slc.74A.L1455.C01.01	$1.0M
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$10.4M
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$10.4M
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$10.4M

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$1.2M
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$204,075
Recovered from the consolidated statement of operations : Other	Principal	slc.74C.L3014.C03.01	$62,000
Recovered from the consolidated statement of operations : Other	Interest	slc.74C.L3014.C03.02	$46,659
Total	Principal	slc.74C.L3099.C03.01	$1.2M
Total	Interest	slc.74C.L3099.C03.02	$250,734

LONG TERM LIABILITIES AND COMMITMENTS16 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$1.5M
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$203,403
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$1.8M
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$198,535
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$1.5M
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$171,676
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$1.3M
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$113,796
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$1.3M
Year 2029	Operations Interest	slc.74D.L3250.C01.02	$89,880
Years 2030 to 2034	Operations Principal	slc.74D.L3260.C01.01	$2.0M
Years 2030 to 2034	Operations Interest	slc.74D.L3260.C01.02	$211,014
Years 2035 onwards	Operations Principal	slc.74D.L3270.C01.01	$928,750
Years 2035 onwards	Operations Interest	slc.74D.L3270.C01.02	$228,508
Total	Operations Principal	slc.74D.L3299.C01.01	$10.4M
Total	Operations Interest	slc.74D.L3299.C01.02	$1.2M

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
General Government	Liabilities for ARO at Beginning of Year	slc.74E.L0299.C01.01	1,990,000
General Government	Liabilities for ARO at End of Year	slc.74E.L0299.C01.07	1,990,000
Health Services	Liabilities for ARO at Beginning of Year	slc.74E.L1099.C01.01	233,000
Health Services	Liabilities for ARO at End of Year	slc.74E.L1099.C01.07	233,000
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	2,223,000
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	2,223,000

STATISTICAL INFORMATION6 rows

Line	Column	SLC	Amount
Administration	Full-Time Funded Positions	slc.80A.L0205.C01.01	$23
Administration	Part-Time Funded Positions	slc.80A.L0205.C01.02	$10
Administration	Seasonal Employees	slc.80A.L0205.C01.03	$1
Public Works	Full-Time Funded Positions	slc.80A.L0225.C01.01	$8
Public Works	Seasonal Employees	slc.80A.L0225.C01.03	$2
Homes for the aged	Full-Time Funded Positions	slc.80A.L0235.C01.01	$161

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