Elizabethtown-Kitley 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

$10.9M

Expenses

$10.7M

Surplus / deficit

$214,892

Accumulated surplus

$27.1M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Carole Fuller CPA, CGA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	6132679033
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	carolefuller@kpmg.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.elizabethtown-kitley.on.ca
Households	Not listed	slc.02X.L0040.C01.01	$4,128
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$9,545
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$913
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	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Christine Martin
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Lori Huber
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	christine@ektwp.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-07-10
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	carolefuller@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE32 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	$7.9M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$62,373
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$946,300
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$946,300
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$253,475
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$247,000
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$342,869
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$843,344
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$492,737
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$6,766
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$185,511
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$192,277
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$170,043
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$170,043
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$236,758
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$2,133
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$34,300
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$25,000
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$10,051
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$44,951
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	recovery of costs
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$353,193
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$10.9M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$10.7M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$26.9M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$26.9M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$214,892
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$342,869
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$342,869
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$10.9M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$7.9M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$27.1M

GRANTS, USER FEES AND SERVICE CHARGES31 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$451
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$53,245
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$79,509
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$29,977
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$855
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$600
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$29,977
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$80,964
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$72,920
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$247,000
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$342,869
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$10,858
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$72,920
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$10,858
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$247,000
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$342,869
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$228,394
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$123,046
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$123,046
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$228,394
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$4,937
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$59,216
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$22,144
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$27,081
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$59,216
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$60,060
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$60,060
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$253,475
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$492,737
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$247,000
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$342,869

TAXATION INFORMATION52 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240325
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240826
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240325
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240826
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240325
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240826
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240325
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240826
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240325
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240826
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240325
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240826
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240325
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240826

MUNICIPAL AND SCHOOL BOARD TAXATION26 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$1,922
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$1,922
Waste management collection charges	LT / ST	slc.22D.L8035.C01.12	$108,128
Waste management collection charges	TOTAL	slc.22D.L8035.C01.15	$108,128
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$17,756
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$10,890
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$33,172
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$61,818
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$110,151
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$71,125
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$34,131
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$215,407
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$108,128
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$108,128
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$17,756
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$10,890
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$33,172
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$61,818
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$7.8M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$5.1M
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	$15.2M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$7.9M
Total Levies	UT	slc.22D.L9990.C01.13	$5.1M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.4M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$15.4M

PAYMENTS-IN-LIEU OF TAXATION19 rows

Line	Column	SLC	Amount
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$3,602
Utility transmission and utility corridors (RTC = U) - from Ontar	UT	slc.24D.L8050.C01.13	$2,209
Utility transmission and utility corridors (RTC = U) - from Ontar	Education PILS	slc.24D.L8050.C01.14	$9,875
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$15,686
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$12,226
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$7,499
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$19,725
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$15,828
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$9,708
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	$9,875
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$35,411
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$38,716
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$25,201
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$13,366
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$77,283
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$54,544
Total PILS Levied	UT	slc.24D.L9990.C01.13	$34,909
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$23,241
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$112,694

TAXATION AND PAYMENTS-IN-LIEU SUMMARY222 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.0B
Residential	Total Taxes	slc.26A.L0010.C01.03	$12.7M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$6.7M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$4.4M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.6M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.4M
Residential	FRE - Public	slc.26A.L0010.C01.08	$5,594
Residential	ENG - Separate	slc.26A.L0010.C01.09	$133,778
Residential	FRE - Separate	slc.26A.L0010.C01.10	$10,400
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.0B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.0B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.0B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$2.3M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$28,662
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$15,221
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$9,908
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$3,533
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$3,533
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$2.3M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$2.3M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$2.3M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$21.8M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$270,036
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$143,402
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$93,351
Farmland	Education Taxes	slc.26A.L0110.C01.06	$33,283
Farmland	ENG - Public	slc.26A.L0110.C01.07	$32,068
Farmland	FRE - Public	slc.26A.L0110.C01.08	$273
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$942
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$87.0M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$21.8M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$87.0M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$407,125
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$5,054
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$2,684
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$1,747
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$623
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$579
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$1
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$41
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$2
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$1.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$407,125
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$1.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$67.6M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.2M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$445,467
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$289,989
Commercial	Education Taxes	slc.26A.L0210.C01.06	$446,995
Commercial	ENG - Public	slc.26A.L0210.C01.07	$308,333
Commercial	FRE - Public	slc.26A.L0210.C01.08	$5,556
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$117,023
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$16,083
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$50.8M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$67.6M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$50.8M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$26.6M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$424,237
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$175,092
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$113,980
Industrial	Education Taxes	slc.26A.L0510.C01.06	$135,165
Industrial	ENG - Public	slc.26A.L0510.C01.07	$93,235
Industrial	FRE - Public	slc.26A.L0510.C01.08	$1,680
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$35,386
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$4,863
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$15.3M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$26.6M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$15.3M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$25.3M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$410,558
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$167,060
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$108,752
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$134,746
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$92,946
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,675
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$35,277
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$4,848
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$15.3M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$25.3M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$15.3M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.8M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$20,546
Residential	LT / ST	slc.26A.L1010.C02.04	$12,052
Residential	UT	slc.26A.L1010.C02.05	$7,845
Residential	Education PILS	slc.26A.L1010.C02.06	$649
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.8M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.8M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.8M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$4.0M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$55,890
Commercial	LT / ST	slc.26A.L1210.C02.04	$26,375
Commercial	UT	slc.26A.L1210.C02.05	$17,168
Commercial	Education PILS	slc.26A.L1210.C02.06	$12,347
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$3.0M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$4.0M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$3.0M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$43,893
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$847
Landfilll	LT / ST	slc.26A.L1705.C02.04	$289
Landfilll	UT	slc.26A.L1705.C02.05	$188
Landfilll	Education PILS	slc.26A.L1705.C02.06	$370
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$32,600
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$43,893
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$32,600
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	$1.0B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$13.0M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$6.9M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$4.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.6M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.5M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$5,868
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$134,761
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$10,402
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.1B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.0B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.1B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$67.6M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$1.2M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$445,467
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$289,989
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$446,995
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$308,333
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$5,556
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$117,023
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$16,083
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$50.8M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$67.6M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$50.8M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$26.6M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$424,237
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$175,092
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$113,980
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$135,165
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$93,235
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$1,680
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$35,386
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$4,863
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$15.3M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$26.6M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$15.3M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$1,922
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$1,922
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$1,326
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$24
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$503
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$69
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$215,407
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$110,151
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$71,125
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$34,131
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$23,841
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$412
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$8,684
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$1,194
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$15.2M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$7.8M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$5.1M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.4M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$2.0M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$15,167
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$330,628
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$37,321
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$108,128
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$108,128
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$61,818
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$17,756
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$10,890
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$33,172
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$22,882
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$412
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$8,684
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$1,194
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.2B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$15.4M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$7.9M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$5.1M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.4M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$2.0M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$15,579
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$339,312
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$38,515
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$1.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$1.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.8M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$20,546
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$12,052
Residential Subtotal	UT	slc.26A.L9210.C02.05	$7,845
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$649
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.8M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.8M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.8M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$4.0M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$55,890
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$26,375
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$17,168
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$12,347
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$3.0M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$4.0M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$3.0M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$77,283
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$38,716
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$25,201
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$13,366
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$35,411
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$15,828
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$9,708
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	$9,875
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$5.9M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$112,694
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$54,544
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$34,909
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$23,241
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$4.9M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$5.9M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$4.9M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY53 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$25,325
Canada	LT / ST	slc.26B.L5010.C01.03	$13,357
Canada	UT	slc.26B.L5010.C01.04	$8,693
Canada	Education	slc.26B.L5010.C01.05	$3,275
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	-$15,282
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$10,043
Canada	LT / ST	slc.26B.L5010.C01.08	$7,374
Canada	UT	slc.26B.L5010.C01.09	$2,669
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$43,362
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$22,537
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$14,671
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$6,154
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$43,362
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$22,537
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$14,671
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$6,154
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$4,245
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$77
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$1,611
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$221
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$19,725
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$12,226
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$7,499
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$19,725
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$12,226
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$7,499
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$15,686
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$3,602
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.04	$2,209
Utility Corridors/Transmission	Education	slc.26B.L5434.C01.05	$9,875
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$15,686
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.08	$13,477
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.09	$2,209
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$8,596
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$2,822
Municipal enterprises	UT	slc.26B.L5610.C01.04	$1,837
Municipal enterprises	Education	slc.26B.L5610.C01.05	$3,937
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$8,596
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$6,759
Municipal enterprises	UT	slc.26B.L5610.C01.09	$1,837
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$112,694
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$54,544
Source of PILS Total	UT	slc.26B.L9599.C01.04	$34,909
Source of PILS Total	Education	slc.26B.L9599.C01.05	$23,241
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$15,282
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$97,412
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$62,373
Source of PILS Total	UT	slc.26B.L9599.C01.09	$28,885
Source of PILS Total	Education	slc.26B.L9599.C01.10	$6,154
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$4,245
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$77
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$1,611
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$221

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES170 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$111,322
Governance	Materials	slc.40X.L0240.C01.03	$18,129
Governance	Contracted Services	slc.40X.L0240.C01.04	$2,010
Governance	External Transfers	slc.40X.L0240.C01.06	$35,000
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$166,461
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$166,461
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$913,759
Corporate Management	Materials	slc.40X.L0250.C01.03	$471,836
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$68,950
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$19,800
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.5M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.5M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$32,926
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.0M
General government	Materials	slc.40X.L0299.C01.03	$489,965
General government	Contracted Services	slc.40X.L0299.C01.04	$70,960
General government	External Transfers	slc.40X.L0299.C01.06	$54,800
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	$32,926
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$576,948
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$44,670
Fire	Materials	slc.40X.L0410.C01.03	$359,672
Fire	Contracted Services	slc.40X.L0410.C01.04	$54,150
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.3M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.3M
Fire	Amortization	slc.40X.L0410.C01.16	$243,865
Police	Contracted Services	slc.40X.L0420.C01.04	$1.4M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.4M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.4M
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$104,339
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$104,339
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$104,339
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$31,052
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$1,431
Protective inspection and control	External Transfers	slc.40X.L0440.C01.06	$29,147
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$61,630
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$61,630
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$214,551
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$34,777
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$249,328
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$249,328
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$20,354
Emergency measures	Materials	slc.40X.L0450.C01.03	$2,889
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$23,243
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$23,243
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$842,905
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$44,670
Protection services	Materials	slc.40X.L0499.C01.03	$398,769
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.5M
Protection services	External Transfers	slc.40X.L0499.C01.06	$133,486
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.1M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.1M
Protection services	Amortization	slc.40X.L0499.C01.16	$243,865
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$66,296
Roads - paved	Materials	slc.40X.L0611.C01.03	$39,169
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$26,344
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.1M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.1M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$942,944
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$134,911
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$924,905
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$1.1M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$1.1M
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$28,278
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$65,242
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$65,242
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$65,242
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$720,988
Roadways - traffic operations & roadside	Interest on Long Term Debt	slc.40X.L0614.C01.02	$9,801
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$367,047
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$144,422
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.6M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.6M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$310,241
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$162,025
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$130,749
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$123,950
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$416,724
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$416,724
Street lighting	Materials	slc.40X.L0650.C01.03	$17,068
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$28,425
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$28,425
Street lighting	Amortization	slc.40X.L0650.C01.16	$11,357
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.1M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$9,801
Transportation services	Materials	slc.40X.L0699.C01.03	$1.5M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$294,716
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$4.2M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$4.2M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.4M
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$61,072
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$61,072
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$61,072
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$96,664
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$96,664
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$96,664
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$128,146
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$45,759
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$104,069
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$335,116
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$335,116
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$57,142
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$77,182
Waste diversion	Materials	slc.40X.L0860.C01.03	$33,915
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$134,724
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$245,821
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$245,821
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$205,328
Environmental services	Materials	slc.40X.L0899.C01.03	$79,674
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$335,457
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$738,673
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$738,673
Environmental services	Amortization	slc.40X.L0899.C01.16	$118,214
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$4,952
Cemeteries	Materials	slc.40X.L1040.C01.03	$17,757
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$22,709
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$22,709
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$4,952
Health services	Materials	slc.40X.L1099.C01.03	$17,757
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$22,709
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$22,709
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$112,702
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$94,680
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$39,906
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$50,222
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$331,406
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$331,406
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$33,896
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$81,725
Libraries	Materials	slc.40X.L1640.C01.03	$31,032
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$136,622
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$136,622
Libraries	Amortization	slc.40X.L1640.C01.16	$23,865
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$1,040
Cultural services	Materials	slc.40X.L1650.C01.03	$1,823
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$2,863
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$2,863
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$195,467
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$127,535
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$39,906
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$50,222
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$470,891
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$470,891
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$57,761
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$319,814
Planning and zoning	Materials	slc.40X.L1810.C01.03	$13,802
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$19,934
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$353,550
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$353,550
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$29,376
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$7,980
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$9,854
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$47,725
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$94,935
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$94,935
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$349,190
Planning and development	Materials	slc.40X.L1899.C01.03	$21,782
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$29,788
Planning and development	External Transfers	slc.40X.L1899.C01.06	$47,725
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$448,485
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$448,485
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$3.7M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$54,471
Total	Materials	slc.40X.L9910.C01.03	$2.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.2M
Total	External Transfers	slc.40X.L9910.C01.06	$286,233
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$10.7M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$10.7M
Total	Amortization	slc.40X.L9910.C01.16	$1.8M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$3.0M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$684,484
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$3.7M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$3.7M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$22,579
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$35,000

SCHEDULE OF TANGIBLE CAPITAL ASSETS200 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.1M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.6M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$20,559
General government	Disposals	slc.51A.L0299.C01.04	$56,995
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.5M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$421,299
General government	Annual Amortization	slc.51A.L0299.C01.08	$32,926
General government	Amortization Disposal	slc.51A.L0299.C01.09	$50,524
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$403,701
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.1M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$2.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$724,759
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$4.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$6.7M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$752,138
Fire	Disposals	slc.51A.L0410.C01.04	$151,322
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$7.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.7M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$243,865
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$151,322
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.8M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$4.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$3.9M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$6.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.6M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$4.0M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$6.7M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$752,138
Protection services	Disposals	slc.51A.L0499.C01.04	$151,322
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$7.3M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.7M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$243,865
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$151,322
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$2.8M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$4.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$3.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$6.5M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$2.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$10.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$25.8M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.7M
Roads - paved	Write Downs	slc.51A.L0611.C01.05	$393,572
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$27.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$15.3M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$942,944
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$381,196
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$15.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$11.3M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$10.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$25.3M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$14.9M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$351,402
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$2.4M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$2.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$2.1M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$28,278
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$2.1M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$323,124
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$351,402
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$2.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$2.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.6M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$3.7M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$37,995
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$3.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.1M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$65,242
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.1M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.6M
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	$3.6M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$2.6M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$5.4M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$502,116
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$225,780
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$5.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$2.8M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$310,241
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$225,782
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$2.9M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$2.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$2.8M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$5.7M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$2.9M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$21,766
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$113,567
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$113,567
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$91,801
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$11,357
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$103,158
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$10,409
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$21,766
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$113,567
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$91,801
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$15.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$37.4M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$2.2M
Transportation services	Disposals	slc.51A.L0699.C01.04	$225,780
Transportation services	Write Downs	slc.51A.L0699.C01.05	$393,572
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$39.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$22.3M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.4M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$606,978
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$23.0M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$16.0M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$15.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$37.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$22.0M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$2.8M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$4.4M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$4.4M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$1.5M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$61,072
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$1.6M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$2.8M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$2.8M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$4.4M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$1.5M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$368,018
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$661,362
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$22,579
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$683,941
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$293,344
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$57,142
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$350,486
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$333,455
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$359,925
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$693,582
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$333,657
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$3.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$5.0M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$22,579
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$5.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$1.8M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$118,214
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$1.9M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$3.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$3.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$5.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$1.9M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$57
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$57
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$57
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$57
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$54
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$54
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$57
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$57
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$57
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$57
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$54
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$54
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$1.0M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$1.3M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$61,730
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$1.3M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$270,366
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$33,896
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$304,262
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$1.0M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$947,579
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$1.2M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$279,493
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$285,246
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$566,729
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$566,729
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$281,483
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$23,865
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$305,348
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$261,381
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$285,246
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$566,729
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$281,483
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$1.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$1.9M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$61,730
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$1.9M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$551,849
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$57,761
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$609,610
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$1.3M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$1.2M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$1.8M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$560,976
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$24.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$52.5M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$3.1M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$434,097
Total Tangible Capital Assets	Write Downs	slc.51A.L9910.C01.05	$393,572
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$54.7M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$27.7M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.8M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$808,824
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$28.7M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$26.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$24.8M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$52.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$27.7M

SCHEDULE OF TANGIBLE CAPITAL ASSETS32 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$830,926
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$830,085
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$830,926
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$4.9M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$4.8M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$4.9M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.5M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.5M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.5M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$2.2M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$3.0M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$2.2M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$9.4M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$10.1M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$9.4M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$15.4M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$15.9M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$15.4M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$15.4M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$15.9M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$15.4M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$130,681
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	242,515
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$373,196
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$130,681
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$24.8M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$26.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$24.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$24.9M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	242,515
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$26.4M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$24.9M

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

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$1.1M
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$1.4M
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$34,300
Recreation land (The Planning Act) (SLC 60 1032 01)	Not listed	slc.53X.L0416.C01.01	$25,000
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$247,000
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$342,869
Subtotal	Not listed	slc.53X.L0499.C01.01	$3.1M
Subtotal	Not listed	slc.53X.L0501.C01.01	$2.5M
Subtotal	Not listed	slc.53X.L0502.C01.01	$589,869
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$187,454
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$214,892
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$3.1M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.8M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$242,515
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	-$2,133
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$20,978
Subtotal	Not listed	slc.53X.L1099.C01.01	-$1.5M
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	-$90,454
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$19,168
Subtotal	Not listed	slc.53X.L1299.C01.01	-$109,622
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$1.4M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$1.8M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$1.8M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$439,691
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$3.1M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME19 rows

Line	Column	SLC	Amount
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$20,979
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$3.3M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$3.3M
Debt repayment	Actual	slc.54B.L1020.C01.01	-$96,638
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$96,638
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$2.1M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$4.3M
Cash	Actual	slc.54B.L1401.C01.01	$2.2M
Unrestricted	Actual	slc.54B.L1501.C01.01	$2.2M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$214,892
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.8M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$671,590
Accretion Expense	Actual	slc.54B.L2023.C01.01	$22,579
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$19,168
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$68,148
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$1.3M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$2.2M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$2.2M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$2.2M

CONTINUITY OF RESERVES AND RESERVE FUNDS35 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$207,710
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$4.0M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$213,038
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$19,254
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$110,356
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$1.4M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$51,056
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$1.4M
Development Charges earned to tangible capital asset acquisition	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1025.C01.01	$34,300
Recreational land (the Planning Act) earned to tangible capital a	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1032.C01.01	$25,000
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$116,608
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$2.9M
Working funds	Reserves	slc.60X.L5010.C01.03	$941,999
Contingencies	Reserves	slc.60X.L5020.C01.03	$92,204
General government	Reserves	slc.60X.L5205.C01.03	$201,338
Protection services	Reserves	slc.60X.L5210.C01.03	$271,195
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$137,901
Environmental services : Waterworks system	Reserves	slc.60X.L5235.C01.03	$18,095
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$3,864
Health services	Reserves	slc.60X.L5250.C01.03	$18,292
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$84,245
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$103,693
Recreation and cultural services : Culture services	Reserves	slc.60X.L5277.C01.03	$18,115
Planning and development	Reserves	slc.60X.L5280.C01.03	$119,073
Other	Reserves	slc.60X.L5290.C01.03	$846,057
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	strategic initiatives
Development Charges Cash Collected (SLC 61B 0299 28)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5635.C01.01	$67,477
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$6,099
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$38,676
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$4,356
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	OCIF
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$116,608
Total	Reserves	slc.60X.L9930.C01.03	$2.9M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$19,254
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$213,038

DEVELOPMENT CHARGES RESERVE FUNDS35 rows

Line	Column	SLC	Amount
Fire Protection Services	Interest and Investment Income Earned	slc.61B.L0210.C01.03	1,401
Fire Protection Services	Net Development Charges Cash Collected	slc.61B.L0210.C01.06	1,401
Fire Protection Services	To: Tangible Capital Asset Acquisition	slc.61B.L0210.C01.08	31,345
Fire Protection Services	Total Development Charges Outflows	slc.61B.L0210.C01.11	31,345
Fire Protection Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0210.C01.26	29,943
Fire Protection Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0210.C01.27	31,344
Fire Protection Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0210.C01.28	-1
Fire Protection Services	Not listed	slc.61B.L0210.C99.26	29,943
Water Supply Services, (Incl. Distribution and Treatment Services)	Interest and Investment Income Earned	slc.61B.L0240.C01.03	2,346
Water Supply Services, (Incl. Distribution and Treatment Services)	Net Development Charges Cash Collected	slc.61B.L0240.C01.06	2,346
Water Supply Services, (Incl. Distribution and Treatment Services)	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0240.C01.26	22,417
Water Supply Services, (Incl. Distribution and Treatment Services)	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0240.C01.27	24,763
Water Supply Services, (Incl. Distribution and Treatment Services)	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0240.C01.28	24,763
Water Supply Services, (Incl. Distribution and Treatment Services)	Not listed	slc.61B.L0240.C99.26	22,417
Library	Interest and Investment Income Earned	slc.61B.L0275.C01.03	1,608
Library	Net Development Charges Cash Collected	slc.61B.L0275.C01.06	1,608
Library	To: Tangible Capital Asset Acquisition	slc.61B.L0275.C01.08	1,575
Library	Total Development Charges Outflows	slc.61B.L0275.C01.11	1,575
Library	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0275.C01.26	42,682
Library	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0275.C01.27	44,290
Library	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0275.C01.28	42,715
Library	Not listed	slc.61B.L0275.C99.26	42,682
Parks and Recreation Services	To: Tangible Capital Asset Acquisition	slc.61B.L0280.C01.08	1,380
Parks and Recreation Services	Total Development Charges Outflows	slc.61B.L0280.C01.11	1,380
Parks and Recreation Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0280.C01.26	1,380
Parks and Recreation Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0280.C01.27	1,380
Parks and Recreation Services	Not listed	slc.61B.L0280.C99.26	1,380
Total Development Charges	Interest and Investment Income Earned	slc.61B.L0299.C01.03	5,355
Total Development Charges	Net Development Charges Cash Collected	slc.61B.L0299.C01.06	5,355
Total Development Charges	To: Tangible Capital Asset Acquisition	slc.61B.L0299.C01.08	34,300
Total Development Charges	Total Development Charges Outflows	slc.61B.L0299.C01.11	34,300
Total Development Charges	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0299.C01.26	96,422
Total Development Charges	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0299.C01.27	101,777
Total Development Charges	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0299.C01.28	67,477
Total Development Charges	Not listed	slc.61B.L0299.C99.26	96,422

CONSOLIDATED STATEMENT OF FINANCIAL POSITION25 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$2.2M
Canada	Not listed	slc.70X.L0410.C01.01	$99,860
Other receivables	Not listed	slc.70X.L0490.C01.01	$196,885
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$296,745
Current year's levies	Not listed	slc.70X.L0610.C01.01	$783,486
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$337,910
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$410,948
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$224,332
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$78,202
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$1.7M
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$823,990
Other	Not listed	slc.70X.L2290.C01.01	$203,734
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$1.0M
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$116,608
Other	Not listed	slc.70X.L2490.C01.01	$53,144
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$169,752
Debt issued	Not listed	slc.70X.L2610.C01.01	$1.9M
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$1.9M
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$587,048
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$26.4M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$210,335
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$49,030
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$26.6M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$24.4M
Other	Not listed	slc.70X.L6412.C01.01	$210,335

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