Emo Tp | 2024

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

Revenue

$5.7M

Expenses

$4.4M

Surplus / deficit

$1.3M

Accumulated surplus

$19.2M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Crystal Gray
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	807-482-2378
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	cao@emo.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.emo.ca
Households	Not listed	slc.02X.L0040.C01.01	$584
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$1,204
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$305
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	MPAC
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Crystal Gray
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Mike Canfield
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	cao@emo.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-04-15
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	mike.canfield@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE33 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	$2.2M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$29,455
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$382,700
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$382,700
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$27,788
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$157,045
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$2,319
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$10,449
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$197,601
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$231,612
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$2.6M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$19,514
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$44,279
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$63,793
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$242
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$28,417
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$28,659
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	-$69,041
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$18,471
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$84,650
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Misc. Revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$34,080
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$5.7M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$4.4M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$17.9M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$12,456
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$17.8M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.3M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$10,449
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$10,449
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$5.7M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$2.2M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$19.2M

GRANTS, USER FEES AND SERVICE CHARGES45 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$17,500
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$2,761
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$260
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$2,761
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$260
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$1,565
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$71,751
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$1,565
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$71,751
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$476,423
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$152,259
Water treatment	Ontario Grants - Tangible Capital Assets	slc.12X.L0831.C01.05	$56,984
Water treatment	Canada Grants - Tangible Capital Assets	slc.12X.L0831.C01.06	$10,449
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$53,953
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$1.7M
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$2,032
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$2,032
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2.4M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$56,984
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$10,449
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$16,375
Other	User Fees and Service Charges	slc.12X.L1098.C01.04	$5,000
Other	Not listed	slc.12X.L1098.C01.0A	Not mapped	Hellipad Revenue
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$21,375
Parks	Canada Conditional Grants	slc.12X.L1610.C01.02	$2,319
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$225,154
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$144,641
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$28,310
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$2,029
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$6,198
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$2,029
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$2,319
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$231,352
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$144,641
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$28,310
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$3,466
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$450
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$3,466
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$450
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$27,788
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$2,319
Total	Other Municipalities	slc.12X.L9910.C01.03	$231,612
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$2.6M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$157,045
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$10,449

TAXATION INFORMATION51 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	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
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240331
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20241231
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240331
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20241231
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240331
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20241231
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240331
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20241231
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240331
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20241231
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240331
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20241231
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240331
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20241231

MUNICIPAL AND SCHOOL BOARD TAXATION21 rows

Line	Column	SLC	Amount
Sewer and water connection charges	LT / ST	slc.22D.L8015.C01.12	$71,080
Sewer and water connection charges	TOTAL	slc.22D.L8015.C01.15	$71,080
Minimum tax (differential only)	LT / ST	slc.22D.L8025.C01.12	$1,612
Minimum tax (differential only)	TOTAL	slc.22D.L8025.C01.15	$1,612
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$7,869
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$1,104
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$8,973
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$25,700
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$3,110
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$28,810
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$72,692
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$72,692
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$7,869
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$1,104
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$8,973
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$2.1M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$264,021
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$2.3M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$2.2M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$265,125
Total Levies	TOTAL	slc.22D.L9990.C01.15	$2.4M

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	$1,725
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$1,725
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$1,725
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$1,725
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$24,959
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$2,771
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$27,730
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$26,684
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$2,771
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$29,455

TAXATION AND PAYMENTS-IN-LIEU SUMMARY166 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$100.9M
Residential	Total Taxes	slc.26A.L0010.C01.03	$1.7M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$1.6M
Residential	Education Taxes	slc.26A.L0010.C01.06	$154,355
Residential	ENG - Public	slc.26A.L0010.C01.07	$151,465
Residential	ENG - Separate	slc.26A.L0010.C01.09	$2,890
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$100.9M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$100.9M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$100.9M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$3.3M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$54,958
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$51,676
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$3,282
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$3,214
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$68
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$2.1M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$3.3M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$2.1M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$1.6M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$28,063
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$25,587
Farmland	Education Taxes	slc.26A.L0110.C01.06	$2,476
Farmland	ENG - Public	slc.26A.L0110.C01.07	$2,389
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$87
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$6.5M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$1.6M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$6.5M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$15.6M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$328,799
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$246,743
Commercial	Education Taxes	slc.26A.L0210.C01.06	$82,056
Commercial	ENG - Public	slc.26A.L0210.C01.07	$66,299
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$15,757
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$9.3M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$15.6M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$9.3M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$29,856
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$628
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$472
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$156
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$126
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$30
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$17,700
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$29,856
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$17,700
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$986,382
Industrial	Total Taxes	slc.26A.L0510.C01.03	$20,887
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$15,598
Industrial	Education Taxes	slc.26A.L0510.C01.06	$5,289
Industrial	ENG - Public	slc.26A.L0510.C01.07	$4,273
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$1,016
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$596,000
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$986,382
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$596,000
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$6.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$122,374
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$109,077
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$13,297
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$10,744
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$2,553
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$1.5M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$6.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$1.5M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$23,600
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$373
Residential	LT / ST	slc.26A.L1010.C02.04	$373
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$23,600
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$23,600
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$23,600
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$1.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$27,318
Commercial	LT / ST	slc.26A.L1210.C02.04	$24,561
Commercial	Education PILS	slc.26A.L1210.C02.06	$2,757
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$920,800
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$1.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$920,800
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$1,600
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$39
Landfilll	LT / ST	slc.26A.L1705.C02.04	$25
Landfilll	Education PILS	slc.26A.L1705.C02.06	$14
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$1,600
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$1,600
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$1,600
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	80.797%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	19.203%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$105.8M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$1.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$1.7M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$160,113
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$157,068
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$3,045
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$109.5M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$105.8M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$109.5M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$15.6M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$329,427
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$247,215
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$82,212
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$66,425
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$15,787
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$9.3M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$15.6M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$9.3M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$986,382
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$20,887
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$15,598
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$5,289
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$4,273
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$1,016
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$596,000
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$986,382
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$596,000
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$28,810
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$25,700
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$3,110
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$3,110
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$2.3M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$2.1M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$264,021
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$241,620
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$22,401
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$72,692
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$72,692
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$8,973
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$7,869
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$1,104
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$892
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$212
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$129.3M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$2.4M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$2.2M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$265,125
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$242,512
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$22,613
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$121.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$129.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$121.0M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$23,600
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$373
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$373
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$23,600
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$23,600
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$23,600
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$1.6M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$27,318
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$24,561
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$2,757
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$920,800
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$1.6M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$920,800
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$27,730
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$24,959
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$2,771
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$1,725
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$1,725
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$1.6M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$29,455
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$26,684
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$2,771
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$946,000
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$1.6M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$946,000

TAXATION AND PAYMENTS-IN-LIEU SUMMARY28 rows

Line	Column	SLC	Amount	Text
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$3,549
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$2,679
Canada enterprises	Education	slc.26B.L5020.C01.05	$870
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$3,549
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$3,549
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$1,725
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$1,725
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$1,725
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$1,725
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$9,844
Other	LT / ST	slc.26B.L5240.C01.03	$9,844
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$9,844
Other	LT / ST	slc.26B.L5240.C01.08	$9,844
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Ministry of Transportation
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$2,427
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$2,427
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$2,427
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$2,427
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$11,910
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$10,009
Municipal enterprises	Education	slc.26B.L5610.C01.05	$1,901
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$11,910
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$11,910
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$29,455
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$26,684
Source of PILS Total	Education	slc.26B.L9599.C01.05	$2,771
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$29,455
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$29,455

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES238 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$34,101
Governance	Materials	slc.40X.L0240.C01.03	$5,715
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$39,816
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$39,816
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$498
Corporate Management	Materials	slc.40X.L0250.C01.03	$51,890
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$23,320
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$13,950
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$120,317
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$120,317
Corporate Management	Amortization	slc.40X.L0250.C01.16	$30,659
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$449,783
Program Support	Materials	slc.40X.L0260.C01.03	$132,620
Program Support	Contracted Services	slc.40X.L0260.C01.04	$5,000
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$394,813
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$982,216
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$89,896
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$892,320
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$484,382
General government	Materials	slc.40X.L0299.C01.03	$190,225
General government	Contracted Services	slc.40X.L0299.C01.04	$28,320
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$408,763
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.1M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$160,133
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$89,896
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$892,320
General government	Amortization	slc.40X.L0299.C01.16	$30,659
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$47,004
Fire	Materials	slc.40X.L0410.C01.03	$72,443
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$11,706
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$174,047
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$241,979
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$67,932
Fire	Amortization	slc.40X.L0410.C01.16	$42,894
Police	Contracted Services	slc.40X.L0420.C01.04	$177,961
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$177,961
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$178,961
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$1,000
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$7,997
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$26,743
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$34,740
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$48,299
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$13,559
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$500
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$500
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$55,001
Protection services	Materials	slc.40X.L0499.C01.03	$99,186
Protection services	Contracted Services	slc.40X.L0499.C01.04	$177,961
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$11,706
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$386,748
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$469,739
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$82,991
Protection services	Amortization	slc.40X.L0499.C01.16	$42,894
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$33,548
Roads - paved	Materials	slc.40X.L0611.C01.03	$33,592
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$5,963
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$113,206
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$160,896
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	$3,505
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$44,185
Roads - paved	Amortization	slc.40X.L0611.C01.16	$40,103
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$189,810
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$190,061
Roads - unpaved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0612.C01.05	$33,740
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$509,597
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$728,327
Roads - unpaved	Inter-Functional Adjustments	slc.40X.L0612.C01.12	$19,831
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$198,899
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$95,986
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$15,923
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$15,944
Roads - bridges and culverts	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0613.C01.05	$2,831
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$43,475
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$62,108
Roads - bridges and culverts	Inter-Functional Adjustments	slc.40X.L0613.C01.12	$1,664
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$16,969
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$8,777
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$25,100
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$2,725
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$27,825
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$38,685
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$10,860
Street lighting	Materials	slc.40X.L0650.C01.03	$37,529
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$43,885
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$45,385
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$1,500
Street lighting	Amortization	slc.40X.L0650.C01.16	$6,356
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$264,381
Transportation services	Materials	slc.40X.L0699.C01.03	$279,851
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$42,534
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$737,988
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$1.0M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	$25,000
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$272,413
Transportation services	Amortization	slc.40X.L0699.C01.16	$151,222
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$1,192
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$398,608
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$29,310
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$481,390
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$669,279
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$187,889
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$52,280
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$6,993
Water treatment	Materials	slc.40X.L0831.C01.03	$46,568
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$53,561
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$192,060
Water treatment	Inter-Functional Adjustments	slc.40X.L0831.C01.12	$20,000
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$118,499
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$250,046
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$250,046
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$250,046
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$49,354
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$49,354
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$68,617
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$19,263
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$26,901
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$14,480
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$9,085
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$52,616
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$73,152
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$20,536
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$2,150
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$500
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$500
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$28,093
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$6,993
Environmental services	Materials	slc.40X.L0899.C01.03	$459,656
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$49,354
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$38,395
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$886,967
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.3M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$20,000
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$346,687
Environmental services	Amortization	slc.40X.L0899.C01.16	$304,476
Public health services	External Transfers	slc.40X.L1010.C01.06	$65,161
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$65,161
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$66,661
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$1,500
Hospitals	Materials	slc.40X.L1020.C01.03	$7,500
Hospitals	Total Expenses Before Adjustments	slc.40X.L1020.C01.07	$7,500
Hospitals	Total Expenses After Adjustments	slc.40X.L1020.C01.11	$7,500
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$213,159
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$213,159
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$214,659
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$1,500
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$4,705
Cemeteries	Materials	slc.40X.L1040.C01.03	$6,528
Cemeteries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1040.C01.05	$771
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$12,652
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$34,189
Cemeteries	Inter-Functional Adjustments	slc.40X.L1040.C01.12	$16,599
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$4,938
Cemeteries	Amortization	slc.40X.L1040.C01.16	$648
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$4,705
Health services	Materials	slc.40X.L1099.C01.03	$14,028
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$771
Health services	External Transfers	slc.40X.L1099.C01.06	$278,320
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$298,472
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$323,009
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$16,599
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$7,938
Health services	Amortization	slc.40X.L1099.C01.16	$648
General assistance	External Transfers	slc.40X.L1210.C01.06	$22,044
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$22,044
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$24,544
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$2,500
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$17,336
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$17,336
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$17,836
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$500
Social and family services	External Transfers	slc.40X.L1299.C01.06	$39,380
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$39,380
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$42,380
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$3,000
Public housing	External Transfers	slc.40X.L1410.C01.06	$173,334
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$173,334
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$174,834
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$1,500
Social Housing	External Transfers	slc.40X.L1499.C01.06	$173,334
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$173,334
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$174,834
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$1,500
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$72,297
Parks	Materials	slc.40X.L1610.C01.03	$16,431
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$6,869
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$117,728
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$166,723
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$3,045
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$45,950
Parks	Amortization	slc.40X.L1610.C01.16	$22,131
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$108,216
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$87,543
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$40,698
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$305,538
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$441,103
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	$16,312
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$119,253
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$69,081
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$189,220
Libraries	Materials	slc.40X.L1640.C01.03	$26,908
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$26,464
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$242,592
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$255,032
Libraries	Inter-Functional Adjustments	slc.40X.L1640.C01.12	$8,940
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$3,500
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$369,733
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$130,882
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$74,031
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$665,858
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$862,858
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$28,297
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$168,703
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$91,212
Planning and zoning	Materials	slc.40X.L1810.C01.03	$12,187
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$8,428
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$20,615
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$28,661
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$8,046
Agriculture and reforestation	Salaries, Wages and Employee Benefits	slc.40X.L1840.C01.01	$1,502
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$1,167
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$2,669
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$3,711
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$1,042
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1,502
Planning and development	Materials	slc.40X.L1899.C01.03	$12,187
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$9,595
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$23,284
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$32,372
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$9,088
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$1.2M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$6,993
Total	Materials	slc.40X.L9910.C01.03	$1.2M
Total	Contracted Services	slc.40X.L9910.C01.04	$265,230
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$576,200
Total	External Transfers	slc.40X.L9910.C01.06	$491,034
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$4.4M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$4.4M
Total	Amortization	slc.40X.L9910.C01.16	$621,111

ADDITIONAL INFORMATION7 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$964,192
Employee benefits	Not listed	slc.42X.L5020.C01.01	$243,605
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$1.2M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$1.2M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$9,085
Health unit	Not listed	slc.42X.L5840.C01.01	$65,161
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$425,873

SCHEDULE OF TANGIBLE CAPITAL ASSETS204 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$652,983
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.4M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$6,486
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$723,859
General government	Annual Amortization	slc.51A.L0299.C01.08	$30,659
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$754,518
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$628,810
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$652,983
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$723,859
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$276,253
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$817,077
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$16,340
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$833,417
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$540,824
Fire	Annual Amortization	slc.51A.L0410.C01.08	$42,894
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$583,718
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$249,699
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$276,253
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$817,077
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$540,824
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$276,253
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$817,077
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$16,340
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$833,417
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$540,824
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$42,894
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$583,718
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$249,699
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$276,253
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$817,077
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$540,824
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$122,597
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$891,821
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$891,821
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$769,224
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$40,103
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$809,327
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$82,494
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$122,597
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$891,821
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$769,224
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.3M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$2.2M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$136,429
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$2.3M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$875,019
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$95,986
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$971,005
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.3M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.3M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$2.2M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$875,019
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$3,519
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$220,347
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$12,702
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$233,049
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$216,828
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$8,777
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$225,605
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$7,444
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$3,519
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$220,347
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$216,828
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$2
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$307,224
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$307,224
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$307,222
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$307,222
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$2
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$2
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$307,224
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$307,222
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$68,650
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$252,850
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$252,850
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$184,200
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$6,356
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$190,556
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$62,294
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$68,650
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$252,850
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$184,200
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$1.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$3.8M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$149,131
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$4.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$2.4M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$151,222
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$2.5M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$1.5M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$1.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$3.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$2.4M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$4.7M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$6.0M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$6.0M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$1.3M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$52,280
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$1.3M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$4.6M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$4.7M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$6.0M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$1.3M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$5.7M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$8.8M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$8.8M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$3.2M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$250,046
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$3.4M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$5.4M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$5.7M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$8.8M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$3.2M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$92,426
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$155,277
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$1,676
Solid waste disposal	Disposals	slc.51A.L0850.C01.04	$10,248
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$146,705
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$62,851
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$2,150
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$65,001
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$81,704
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$92,426
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$155,277
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$62,851
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$10.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$15.0M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$1,676
Environmental services	Disposals	slc.51A.L0899.C01.04	$10,248
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$15.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$4.5M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$304,476
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$4.8M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$10.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$10.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$15.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$4.5M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$29,947
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$37,515
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$37,515
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$7,568
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$648
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$8,216
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$29,299
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$29,947
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$37,515
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$7,568
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$29,947
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$37,515
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$37,515
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$7,568
Health services	Annual Amortization	slc.51A.L1099.C01.08	$648
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$8,216
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$29,299
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$29,947
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$37,515
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$7,568
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$208,989
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$535,986
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$13,962
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$549,948
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$326,997
Parks	Annual Amortization	slc.51A.L1610.C01.08	$22,131
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$349,128
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$200,820
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$208,989
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$535,986
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$326,997
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$660,693
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$2.7M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$212,379
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$2.9M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$2.0M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$69,081
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$2.1M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$803,991
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$660,693
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$2.7M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$2.0M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$869,682
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$3.2M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$226,341
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$3.4M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$2.3M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$91,212
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$2.4M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$1.0M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$869,682
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$3.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$2.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$13.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$24.3M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$399,974
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$10,248
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$24.6M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$10.5M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$621,111
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$11.1M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$13.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$13.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$24.3M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$10.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS40 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$119,650
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$119,652
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$119,650
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$1.1M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$1.1M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$1.1M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$518,914
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$583,886
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$518,914
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$108,381
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$92,784
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$108,381
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$1.8M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$1.9M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$1.8M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$991,400
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$963,508
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$991,400
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$996,088
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$879,626
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$996,088
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$10.0M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$9.8M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$10.0M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$11.9M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$11.6M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$11.9M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$471,930
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	71,623
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	162,706
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$380,847
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$471,930
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$13.7M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$13.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$13.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$14.2M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	71,623
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	162,706
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$13.9M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$14.2M

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

Line	Column	SLC	Amount	Text
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$157,045
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$10,449
Subtotal	Not listed	slc.53X.L0499.C01.01	$167,494
Subtotal	Not listed	slc.53X.L0502.C01.01	$167,494
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$141,397
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$1.3M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$399,974
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$621,111
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$91,083
Other	Not listed	slc.53X.L1070.C01.01	$1,676
Other	Not listed	slc.53X.L1070.C01.0A	Not mapped	Change in estimate
Subtotal	Not listed	slc.53X.L1099.C01.01	$313,896
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	$58,298
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$14,904
Subtotal	Not listed	slc.53X.L1299.C01.01	$43,394
Net Change in Remeasurement Gains (Losses) for Year (SLC 71 1299 01	Not listed	slc.53X.L1301.C01.01	$176,753
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$1.9M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$3.3M
Prior period adjustment	Not listed	slc.53X.L1422.C01.01	-$3,884
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$3.3M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$5.2M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$167,494

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME25 rows

Line	Column	SLC	Amount	Text
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$398,298
Change in construction-in-progress	Actual	slc.54B.L0630.C01.01	$91,083
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$307,215
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$823,552
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$823,552
Debt repayment	Actual	slc.54B.L1020.C01.01	-$10,155
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$10,155
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$258,116
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$1.2M
Cash	Actual	slc.54B.L1401.C01.01	$965,005
Unrestricted	Actual	slc.54B.L1501.C01.01	$947,180
Restricted	Actual	slc.54B.L1502.C01.01	$17,825
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$1.3M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	-$771,944
Accretion Expense	Actual	slc.54B.L2023.C01.01	$9,085
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$14,904
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$161,121
Other	Actual	slc.54B.L2096.C01.01	$187,131
Other	Not listed	slc.54B.L2096.C01.0A	Not mapped	Remeasurement gains (loss)
Other	Actual	slc.54B.L2097.C01.01	-$14,262
Other	Not listed	slc.54B.L2097.C01.0A	Not mapped	Retrospective application of accounting change
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$882,806
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$965,004
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$965,005
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$965,005

CONTINUITY OF RESERVES AND RESERVE FUNDS30 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$54,612
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$2.1M
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$516,956
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$621,676
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$1,799
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$77,026
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0895.C01.01	-$1,799
Other	Not listed	slc.60X.L0895.C01.0A	Not mapped	Loss on redemption
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$10,449
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$22,857
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$10,449
For current operations	Reserves	slc.60X.L1015.C01.03	$22,857
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$121,189
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$2.7M
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$494,099
Working funds	Reserves	slc.60X.L5010.C01.03	$245,043
Replacement of equipment	Discretionary Res. Funds	slc.60X.L5050.C01.02	$1.3M
Sick leave	Discretionary Res. Funds	slc.60X.L5060.C01.02	$17,101
General government	Discretionary Res. Funds	slc.60X.L5205.C01.02	$267,229
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$216,836
Protection services	Reserves	slc.60X.L5210.C01.03	$249,056
Environmental services : Wastewater system	Discretionary Res. Funds	slc.60X.L5225.C01.02	$525
Environmental services : Waterworks system	Discretionary Res. Funds	slc.60X.L5235.C01.02	$503,133
Environmental services : Solid waste disposal	Discretionary Res. Funds	slc.60X.L5245.C01.02	$355,614
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$121,189
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$121,189
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$2.7M
Total	Reserves	slc.60X.L9930.C01.03	$494,099
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$77,026
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$621,676

CONSOLIDATED STATEMENT OF FINANCIAL POSITION42 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$965,005
Canada	Not listed	slc.70X.L0410.C01.01	$103,953
Ontario	Not listed	slc.70X.L0420.C01.01	$86,619
Other receivables	Not listed	slc.70X.L0490.C01.01	$2.3M
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$2.5M
Current year's levies	Not listed	slc.70X.L0610.C01.01	$29,598
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$325,781
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$114,813
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$34,647
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$28,663
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$476,176
Other	Not listed	slc.70X.L0828.C01.01	$2.7M
Other	Not listed	slc.70X.L0828.C01.0A	Not mapped	One Fund, etc.
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$2.7M
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$718,609
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$718,609
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$121,189
Other	Not listed	slc.70X.L2490.C01.01	$262,596
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$383,785
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$372,483
Libraries	Not listed	slc.70X.L5045.C01.01	$142,727
Cemeteries	Not listed	slc.70X.L5050.C01.01	$127,512
Recreation, community centres and arenas	Not listed	slc.70X.L5055.C01.01	$121,733
Other	Not listed	slc.70X.L5076.C01.01	-$163,178
Other	Not listed	slc.70X.L5076.C01.0A	Not mapped	Parks
Total Local Boards	Not listed	slc.70X.L5098.C01.01	$228,794
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$13.9M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$43,043
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$44,926
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$14.0M
Investment in Intangible Assets	Not listed	slc.70X.L6411.C01.01	$13.9M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$3.2M
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$2.2M
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$372,386
Total Other	Not listed	slc.70X.L6699.C01.01	-$372,386
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$6.7M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$1.5M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$5.2M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$19.2M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$19.2M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$19.2M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$19.2M

STATEMENT OF REMEASUREMENT GAINS AND LOSSES6 rows

Line	Column	SLC	Amount
Accumulated Remeasurement Gains (Losses), Beginning Year	Not listed	slc.71X.L0299.C01.01	-176,753
Portfolio Investments	Not listed	slc.71X.L0430.C01.01	-10,378
Subtotal	Not listed	slc.71X.L0499.C01.01	-10,378
Portfolio Investments	Not listed	slc.71X.L0630.C01.01	187,131
Subtotal	Not listed	slc.71X.L0699.C01.01	187,131
Net Change in Remeasurement Gains (Losses) for the Year	Not listed	slc.71X.L1299.C01.01	176,753

CONTINUITY OF TAXES RECEIVABLE11 rows

Line	Column	SLC	Amount	Text
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$256,165
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$2.4M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$27,701
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$2.2M
PLUS	Not listed	slc.72A.L0280.C01.09	$16,426
PLUS	Not listed	slc.72A.L0280.C01.0A	Not mapped	Decrease in AFDA
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$476,176
Current year's tax	Not listed	slc.72A.L0610.C01.09	$2.4M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	-$167,523
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$21,953
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$2.2M

CONTINUITY OF TAXES RECEIVABLE3 rows

Line	Column	SLC	Amount
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$242,512
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$22,613
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$265,125

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