Elliot Lake C | 2024

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

Revenue

$42.9M

Expenses

$27.8M

Surplus / deficit

$15.1M

Accumulated surplus

$78.6M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jennifer Archambault
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-941-5159
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jarchambault@bdo.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.cityofelliotlake.com
Households	Not listed	slc.02X.L0040.C01.01	$5,762
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$11,225
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,620
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	Andrew Ault
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Jennifer Archambault
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	BDO Canada LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	aault@city.elliotlake.on.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-05-08
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jarchambault@bdo.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE35 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	$15.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$392,647
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$8.2M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$8.2M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$755,691
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$2.5M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$29,333
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$4.1M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$7.4M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$6.9M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$190,131
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$190,131
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$172,634
Other	Own Purposes Revenue	slc.10X.L1698.C01.01	$50,473
Other	Not listed	slc.10X.L1698.C01.0A	Not mapped	AR and water
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$223,107
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$1.4M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$863,619
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$2.6M
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$101,259
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$133,571
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Sale of lots
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$679,882
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Misc. revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$4.1M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$42.9M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$27.8M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$63.2M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$63.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$15.1M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$3.3M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$3.3M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$42.9M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$15.9M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$78.3M

GRANTS, USER FEES AND SERVICE CHARGES43 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	-$5,477
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$141,744
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$2,506
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$120,898
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$3,037
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$2,193
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$120,898
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$7,736
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$859,306
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$4.1M
Winter control - sidewalks,parking lots only	Ontario Conditional Grants	slc.12X.L0622.C01.01	$200,386
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$192,455
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$219,412
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$200,386
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$411,867
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$859,306
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$4.1M
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$3.1M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$3.1M
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$6.2M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$61,811
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$61,811
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$17,115
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$24,333
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$60,144
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$55,537
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$1.6M
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$37,522
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$7,660
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$405,215
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$5,000
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$2,844
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$442,737
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$29,333
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$143,300
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$1.6M
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	-$2,853
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	-$2,853
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$755,691
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$29,333
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$6.9M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$2.5M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$4.1M

TAXATION INFORMATION66 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	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240407
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240602
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240901
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241103
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240407
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240602
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240901
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241103
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240407
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240602
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240901
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241103
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240407
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240602
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240901
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241103
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240407
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240602
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240901
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241103
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240407
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240602
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240901
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241103
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240407
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240602
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240901
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241103

MUNICIPAL AND SCHOOL BOARD TAXATION14 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	difference in tax rates
Other	LT / ST	slc.22D.L8098.C01.12	-$3,692
Other	TOTAL	slc.22D.L8098.C01.15	-$3,692
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$34,368
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$6,615
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$40,983
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	-$3,692
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	-$3,692
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$15.4M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.4M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$16.7M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$15.4M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.4M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$16.7M

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$8,550
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$8,550
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$8,550
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$8,550
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$325,573
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$68,668
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$394,241
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$334,123
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$68,668
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$402,791

TAXATION AND PAYMENTS-IN-LIEU SUMMARY231 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$460.8M
Residential	Total Taxes	slc.26A.L0010.C01.03	$11.5M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$10.8M
Residential	Education Taxes	slc.26A.L0010.C01.06	$705,061
Residential	ENG - Public	slc.26A.L0010.C01.07	$586,212
Residential	FRE - Public	slc.26A.L0010.C01.08	$7,147
Residential	ENG - Separate	slc.26A.L0010.C01.09	$75,929
Residential	FRE - Separate	slc.26A.L0010.C01.10	$35,773
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$460.8M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$460.8M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$460.8M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$94.9M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$2.3M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$2.2M
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$77,926
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$71,684
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$580
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$3,753
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$1,909
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$50.9M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$94.9M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$50.9M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$25,875
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$601
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$561
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$40
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$29
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$11
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$103,500
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$25,875
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$103,500
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$83.0M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$2.6M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$2.1M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$495,373
Commercial	ENG - Public	slc.26A.L0210.C01.07	$330,780
Commercial	FRE - Public	slc.26A.L0210.C01.08	$3,032
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$141,409
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$20,152
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$56.3M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$83.0M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$56.3M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$665,078
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$19,230
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$15,262
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$3,968
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$2,650
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$24
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$1,133
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$161
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$450,900
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$665,078
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$450,900
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$1.3M
Office building	Total Taxes	slc.26A.L0320.C01.03	$43,863
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$36,247
Office building	Education Taxes	slc.26A.L0320.C01.06	$7,616
Office building	ENG - Public	slc.26A.L0320.C01.07	$5,086
Office building	FRE - Public	slc.26A.L0320.C01.08	$47
Office building	ENG - Separate	slc.26A.L0320.C01.09	$2,174
Office building	FRE - Separate	slc.26A.L0320.C01.10	$310
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$865,500
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$1.3M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$865,500
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$294,263
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$10,644
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$8,888
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$1,756
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$1,173
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$11
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$501
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$71
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$199,500
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$294,263
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$199,500
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$4.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$126,274
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$100,361
Industrial	Education Taxes	slc.26A.L0510.C01.06	$25,913
Industrial	ENG - Public	slc.26A.L0510.C01.07	$17,303
Industrial	FRE - Public	slc.26A.L0510.C01.08	$159
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$7,397
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,054
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$2.9M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$4.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$2.9M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$3.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$109,067
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$73,006
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$36,061
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$24,079
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$221
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$10,294
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,467
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$4.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$3.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$4.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$290,500
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$6,676
Residential	LT / ST	slc.26A.L1010.C02.04	$6,326
Residential	Education PILS	slc.26A.L1010.C02.06	$350
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$290,500
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$290,500
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$290,500
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$12.3M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$354,236
Commercial	LT / ST	slc.26A.L1210.C02.04	$293,224
Commercial	Education PILS	slc.26A.L1210.C02.06	$61,012
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$8.3M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$12.3M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$8.3M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$1.0M
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$31,064
Parking lot	LT / ST	slc.26A.L1310.C02.04	$24,263
Parking lot	Education PILS	slc.26A.L1310.C02.06	$6,801
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$694,000
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$1.0M
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$694,000
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$75,668
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$2,092
Industrial	LT / ST	slc.26A.L1510.C02.04	$1,641
Industrial	Education PILS	slc.26A.L1510.C02.06	$451
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$51,300
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$75,668
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$51,300
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$5,500
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$173
Landfilll	LT / ST	slc.26A.L1705.C02.04	$119
Landfilll	Education PILS	slc.26A.L1705.C02.06	$54
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$5,500
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$5,500
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$5,500
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	66.774%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.612%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	28.546%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	4.068%
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	$555.7M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$13.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$13.0M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$783,027
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$657,925
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$7,738
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$79,682
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$37,682
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$511.9M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$555.7M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$511.9M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$85.3M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$2.6M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$2.1M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$508,713
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$339,688
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$3,113
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$145,217
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$20,694
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$57.8M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$85.3M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$57.8M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$4.3M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$126,274
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$100,361
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$25,913
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$17,303
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$159
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$7,397
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$1,054
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$2.9M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$4.3M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$2.9M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$40,983
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$34,368
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$6,615
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$4,599
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$60
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$1,608
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$348
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$16.7M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$15.4M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.4M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.0M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$11,291
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$244,198
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$61,246
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	-$3,692
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	-$3,692
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$648.4M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$16.7M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$15.4M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.4M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.0M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$11,291
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$244,198
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$61,246
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$577.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$648.4M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$577.0M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$290,500
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$6,676
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$6,326
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$350
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$290,500
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$290,500
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$290,500
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$13.3M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$385,300
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$317,487
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$67,813
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$9.0M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$13.3M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$9.0M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$75,668
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$2,092
Industrial	LT / ST	slc.26A.L9230.C02.04	$1,641
Industrial	Education PILS	slc.26A.L9230.C02.06	$451
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$51,300
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$75,668
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$51,300
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$394,241
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$325,573
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$68,668
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$8,550
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$8,550
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$13.7M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$402,791
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$334,123
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$68,668
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$9.4M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$13.7M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$9.4M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY43 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$52,229
Canada	LT / ST	slc.26B.L5010.C01.03	$43,614
Canada	Education	slc.26B.L5010.C01.05	$8,615
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$52,229
Canada	LT / ST	slc.26B.L5010.C01.08	$52,229
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$2,406
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$1,887
Canada enterprises	Education	slc.26B.L5020.C01.05	$519
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$2,406
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$2,406
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$184,391
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$141,675
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$42,716
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$184,391
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$174,247
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$10,144
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$6,856
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$60
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$2,798
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$430
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$8,550
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$8,550
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$8,550
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$8,550
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$21,740
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$21,740
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$21,740
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$21,740
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$133,475
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$116,657
Municipal enterprises	Education	slc.26B.L5610.C01.05	$16,818
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$133,475
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$133,475
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$402,791
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$334,123
Source of PILS Total	Education	slc.26B.L9599.C01.05	$68,668
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$402,791
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$392,647
Source of PILS Total	Education	slc.26B.L9599.C01.10	$10,144
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$6,856
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$60
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$2,798
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$430

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES303 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$563,325
Governance	Materials	slc.40X.L0240.C01.03	$30,152
Governance	Contracted Services	slc.40X.L0240.C01.04	$20,251
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$613,728
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$717,401
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$103,673
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$144,110
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.4M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	$1.1M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$178,459
Corporate Management	Amortization	slc.40X.L0250.C01.16	$144,110
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$1.5M
Program Support	Materials	slc.40X.L0260.C01.03	$1.9M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$789,957
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$4.2M
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$1.1M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$3.2M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$2.1M
General government	Materials	slc.40X.L0299.C01.03	$2.0M
General government	Contracted Services	slc.40X.L0299.C01.04	$810,208
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$5.0M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.1M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$2.9M
General government	Amortization	slc.40X.L0299.C01.16	$144,110
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$1.8M
Fire	Materials	slc.40X.L0410.C01.03	$126,500
Fire	Contracted Services	slc.40X.L0410.C01.04	$45,598
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$2.0M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$2.4M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$326,368
Fire	Amortization	slc.40X.L0410.C01.16	$111,255
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$757
Police	Materials	slc.40X.L0420.C01.03	$23,219
Police	Contracted Services	slc.40X.L0420.C01.04	$2.9M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$2.9M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$3.4M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$493,376
Police	Amortization	slc.40X.L0420.C01.16	$17,486
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$219,837
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$95,494
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$220
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$320,286
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$373,589
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$53,303
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$4,735
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$169,028
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$1,007
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$40,008
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$224,833
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$260,314
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$35,481
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$14,790
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$2.1M
Protection services	Materials	slc.40X.L0499.C01.03	$246,220
Protection services	Contracted Services	slc.40X.L0499.C01.04	$3.0M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$5.5M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$6.4M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$908,528
Protection services	Amortization	slc.40X.L0499.C01.16	$148,266
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.7M
Roads - paved	Materials	slc.40X.L0611.C01.03	$1.1M
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$346,977
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$3.8M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$4.4M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$544,065
Roads - paved	Amortization	slc.40X.L0611.C01.16	$626,585
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$142,346
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$142,346
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$142,346
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$12,265
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$12,265
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$12,265
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$283,900
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$283,900
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$283,900
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$87,003
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$87,003
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$87,003
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$20,114
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$20,114
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$20,114
Transit - conventional	Materials	slc.40X.L0631.C01.03	$157,930
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$354,168
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$602,225
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$688,729
Transit - conventional	Allocation of Program Support	slc.40X.L0631.C01.13	$86,504
Transit - conventional	Amortization	slc.40X.L0631.C01.16	$90,127
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$28,260
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$184,231
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$212,491
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$248,385
Transit - Accessible	Allocation of Program Support	slc.40X.L0632.C01.13	$35,894
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$2,355
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$2,355
Parking	Amortization	slc.40X.L0640.C01.16	$2,355
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$16,992
Street lighting	Materials	slc.40X.L0650.C01.03	$95,407
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$3,009
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$179,605
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$199,100
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$19,495
Street lighting	Amortization	slc.40X.L0650.C01.16	$64,197
Air transportation	Salaries, Wages and Employee Benefits	slc.40X.L0660.C01.01	$199,058
Air transportation	Materials	slc.40X.L0660.C01.03	$177,742
Air transportation	Contracted Services	slc.40X.L0660.C01.04	$10,574
Air transportation	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0660.C01.05	$3,837
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$453,690
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$519,774
Air transportation	Allocation of Program Support	slc.40X.L0660.C01.13	$66,084
Air transportation	Amortization	slc.40X.L0660.C01.16	$62,479
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.9M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$16,992
Transportation services	Materials	slc.40X.L0699.C01.03	$1.6M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$898,959
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$3,837
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$5.8M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$6.6M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$752,042
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.4M
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$315,036
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$295,033
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$780,937
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$883,990
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$103,053
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$170,868
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$1.3M
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$515,638
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$142,200
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$2.1M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$2.4M
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$328,433
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$119,743
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$14,682
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$1,325
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$83,991
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$86,695
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$2,704
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$67,984
Water treatment	Materials	slc.40X.L0831.C01.03	$665,134
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$78,158
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$934,496
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.1M
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$125,558
Water treatment	Amortization	slc.40X.L0831.C01.16	$191,204
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$236,435
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$167,135
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$2,582
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$438,189
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$506,797
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$68,608
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$32,037
Solid waste collection	Materials	slc.40X.L0840.C01.03	$1,828
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$217,848
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$219,676
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$256,784
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$37,108
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	-$526,712
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	-$526,712
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	-$615,685
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	-$88,973
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$256,436
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$256,436
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$299,753
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$43,317
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$1.5M
Environmental services	Materials	slc.40X.L0899.C01.03	$1.7M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$466,870
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$4.3M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$4.9M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$619,808
Environmental services	Amortization	slc.40X.L0899.C01.16	$581,836
Public health services	Materials	slc.40X.L1010.C01.03	$27,197
Public health services	Contracted Services	slc.40X.L1010.C01.04	$104,600
Public health services	External Transfers	slc.40X.L1010.C01.06	$487,462
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$619,259
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$641,522
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$22,263
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$1.1M
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$1.1M
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$1.1M
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$60,254
Cemeteries	Materials	slc.40X.L1040.C01.03	$48,310
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$366
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$120,376
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$138,777
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$18,401
Cemeteries	Amortization	slc.40X.L1040.C01.16	$11,446
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$60,254
Health services	Materials	slc.40X.L1099.C01.03	$75,507
Health services	Contracted Services	slc.40X.L1099.C01.04	$104,966
Health services	External Transfers	slc.40X.L1099.C01.06	$1.6M
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$1.9M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$1.9M
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$40,664
Health services	Amortization	slc.40X.L1099.C01.16	$11,446
General assistance	External Transfers	slc.40X.L1210.C01.06	$302,304
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$302,304
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$302,304
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$25,000
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$25,000
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$25,000
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$194,309
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$194,309
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$194,309
Social and family services	External Transfers	slc.40X.L1299.C01.06	$521,613
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$521,613
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$521,613
Public housing	External Transfers	slc.40X.L1410.C01.06	$761,047
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$761,047
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$761,047
Social Housing	External Transfers	slc.40X.L1499.C01.06	$761,047
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$761,047
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$761,047
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$168,386
Parks	Materials	slc.40X.L1610.C01.03	$142,572
Parks	Contracted Services	slc.40X.L1610.C01.04	$61,520
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$7,760
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$598,598
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$662,828
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$64,230
Parks	Amortization	slc.40X.L1610.C01.16	$218,360
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$648,923
Recreation programs	Materials	slc.40X.L1620.C01.03	$65,502
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$84,993
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$4,306
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$803,724
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$939,490
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$135,766
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$79,215
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$79,215
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$79,215
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$431,232
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$426,525
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$54,558
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$133,384
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.3M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.4M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$176,640
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$212,520
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$343,259
Libraries	Materials	slc.40X.L1640.C01.03	$38,824
Libraries	Contracted Services	slc.40X.L1640.C01.04	$733
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$187,902
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$684,186
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$780,592
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$96,406
Libraries	Amortization	slc.40X.L1640.C01.16	$113,468
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$35,429
Museums	Materials	slc.40X.L1645.C01.03	$14,833
Museums	Contracted Services	slc.40X.L1645.C01.04	$4,070
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$58,460
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$67,638
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$9,178
Museums	Amortization	slc.40X.L1645.C01.16	$4,128
Cultural services	Materials	slc.40X.L1650.C01.03	$38,798
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$7,376
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$61,262
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$69,062
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$7,800
Cultural services	Amortization	slc.40X.L1650.C01.16	$15,088
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.6M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$727,054
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$213,250
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$333,352
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$3.5M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$4.0M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$490,020
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$642,779
Planning and zoning	Interest on Long Term Debt	slc.40X.L1810.C01.02	$30,557
Planning and zoning	Materials	slc.40X.L1810.C01.03	$63
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$30,620
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$35,792
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$5,172
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$200,736
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$73,340
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$90,035
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$364,111
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$425,617
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$61,506
Residential development	Salaries, Wages and Employee Benefits	slc.40X.L1830.C01.01	$31
Residential development	Materials	slc.40X.L1830.C01.03	$54,406
Residential development	Contracted Services	slc.40X.L1830.C01.04	$1,947
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$97,769
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$107,293
Residential development	Allocation of Program Support	slc.40X.L1830.C01.13	$9,524
Residential development	Amortization	slc.40X.L1830.C01.16	$41,385
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$200,767
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$30,557
Planning and development	Materials	slc.40X.L1899.C01.03	$127,809
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$91,982
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$492,500
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$568,702
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$76,202
Planning and development	Amortization	slc.40X.L1899.C01.16	$41,385
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$9.6M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$47,549
Total	Materials	slc.40X.L9910.C01.03	$6.4M
Total	Contracted Services	slc.40X.L9910.C01.04	$5.6M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$337,189
Total	External Transfers	slc.40X.L9910.C01.06	$2.9M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$27.8M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$27.8M
Total	Amortization	slc.40X.L9910.C01.16	$3.0M

ADDITIONAL INFORMATION7 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$7.2M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$2.4M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$9.6M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$9.6M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$137,409
Health unit	Not listed	slc.42X.L5840.C01.01	$487,462
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$2.4M

SCHEDULE OF TANGIBLE CAPITAL ASSETS230 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$4.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$7.1M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$177,420
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$7.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$3.1M
General government	Annual Amortization	slc.51A.L0299.C01.08	$144,110
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$3.2M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$4.1M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$4.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$7.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$3.1M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$715,118
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.3M
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$3.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.6M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$111,255
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.7M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$603,863
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$715,118
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$3.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.6M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$130,004
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$355,753
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$355,753
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$225,749
Police	Annual Amortization	slc.51A.L0420.C01.08	$17,486
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$243,235
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$112,518
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$130,004
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$355,753
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$225,749
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$16,572
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$37,879
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$37,879
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$21,307
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$4,735
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$26,042
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$11,837
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$16,572
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$37,879
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$21,307
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$51,764
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$88,739
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$88,739
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$36,975
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$14,790
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$51,765
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$36,974
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$51,764
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$88,739
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$36,975
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$913,458
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$3.8M
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$3.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$2.9M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$148,266
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$3.0M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$765,192
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$913,458
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$3.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$2.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$5.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$40.6M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$5.2M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$45.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$35.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$626,585
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$35.7M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$10.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$5.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$40.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$35.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$5.4M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$5.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$4.2M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$142,346
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$4.3M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$5.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$4.2M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$386,350
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$490,598
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$490,598
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$104,248
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$12,265
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$116,513
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$374,085
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$386,350
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$490,598
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$104,248
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$2.2M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$6.9M
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$6.9M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$4.7M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$283,900
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$5.0M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$1.9M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$2.2M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$6.9M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$4.7M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$483,171
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$1.3M
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$1.3M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$767,665
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$87,003
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$854,668
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$396,168
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$483,171
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$1.3M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$767,665
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$123,829
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$710,173
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$710,173
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$586,344
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$20,114
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$606,458
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$103,715
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$123,829
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$710,173
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$586,344
Transit - conventional	2024 Opening Net Book Value	slc.51A.L0631.C01.01	$41,521
Transit - conventional	2024 Opening Cost Balance	slc.51A.L0631.C01.02	$565,083
Transit - conventional	Additions and Betterments	slc.51A.L0631.C01.03	$446,551
Transit - conventional	2024 Closing Cost Balance	slc.51A.L0631.C01.06	$1.0M
Transit - conventional	2024 Opening Amortization Balance	slc.51A.L0631.C01.07	$523,562
Transit - conventional	Annual Amortization	slc.51A.L0631.C01.08	$90,127
Transit - conventional	2024 Closing Amortization Balance	slc.51A.L0631.C01.10	$613,689
Transit - conventional	2024 Closing Net Book Value	slc.51A.L0631.C01.11	$397,945
Transit - conventional	2024 Opening Net Book Value	slc.51A.L0631.C99.01	$41,521
Transit - conventional	2024 Opening Cost Balance	slc.51A.L0631.C99.02	$565,083
Transit - conventional	2024 Opening Amortization Balance	slc.51A.L0631.C99.07	$523,562
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C01.01	$26,066
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C01.02	$130,325
Transit - Accessible	2024 Closing Cost Balance	slc.51A.L0632.C01.06	$130,325
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C01.07	$104,259
Transit - Accessible	2024 Closing Amortization Balance	slc.51A.L0632.C01.10	$104,259
Transit - Accessible	2024 Closing Net Book Value	slc.51A.L0632.C01.11	$26,066
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C99.01	$26,066
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C99.02	$130,325
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C99.07	$104,259
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$22,368
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$875,192
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$875,192
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$852,824
Parking	Annual Amortization	slc.51A.L0640.C01.08	$2,355
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$855,179
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$20,013
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$22,368
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$875,192
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$852,824
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$617,065
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$1.7M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$676,150
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$2.4M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$1.1M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$64,197
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$1.2M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$1.2M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$617,065
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$1.7M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$1.1M
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C01.01	$645,722
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C01.02	$4.8M
Air transportation	2024 Closing Cost Balance	slc.51A.L0660.C01.06	$4.8M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C01.07	$4.2M
Air transportation	Annual Amortization	slc.51A.L0660.C01.08	$62,479
Air transportation	2024 Closing Amortization Balance	slc.51A.L0660.C01.10	$4.3M
Air transportation	2024 Closing Net Book Value	slc.51A.L0660.C01.11	$583,243
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C99.01	$645,722
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C99.02	$4.8M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C99.07	$4.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$11.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$63.4M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$6.3M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$69.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$52.2M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.4M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$53.6M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$16.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$11.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$63.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$52.2M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$3.8M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$8.9M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$673,598
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$9.6M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$5.1M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$170,868
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$5.3M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$4.3M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$3.8M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$8.9M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$5.1M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$1.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$11.7M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$145,449
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$11.9M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$10.7M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$119,743
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$10.8M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$1.0M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$1.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$11.7M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$10.7M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$1.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$3.5M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$2.0M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$5.5M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$2.1M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$67,984
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$2.2M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$3.3M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$1.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$3.5M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$2.1M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$760,768
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$6.0M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$3.4M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$9.5M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$5.3M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$191,204
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$5.5M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$4.0M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$760,768
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$6.0M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$5.3M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$1.1M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$7.3M

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