Englehart T | 2024

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

Revenue

$6.0M

Expenses

$4.8M

Surplus / deficit

$1.2M

Accumulated surplus

$22.4M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jessica Dion, CPA, CA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-805-8335
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jedion@bakertillysnt.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.englehart.ca
Households	Not listed	slc.02X.L0040.C01.01	$720
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$1,442
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$230
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	Other Method (Please describe below)
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Jennifer DeLenardo
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Jessica Dion, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly SNT LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jdelenardo@englehart.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-09-23
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jedion@bakertillysnt.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE32 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$2.0M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$40,228
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$813,500
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$813,500
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$69,149
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$913,177
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$15,370
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$729,706
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.7M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$27,387
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$1.1M
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$7,745
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$7,745
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$26,157
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$26,157
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$91,046
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$54,439
Other Revenues from Government Business Enterprise (ie. Dividends	Own Purposes Revenue	slc.10X.L1865.C01.01	-$13,869
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$89,319
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other revenue
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$220,935
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$6.0M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$4.8M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$21.3M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$21.3M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.2M
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	-$83,914
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	-$13,869
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	-$97,783
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$6.0M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$2.0M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$22.5M

GRANTS, USER FEES AND SERVICE CHARGES42 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$3,792
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$11,062
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$325
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$5,256
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$5,256
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$11,387
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$143,457
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$143,457
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$166,404
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$415,518
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	$604,120
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	$729,706
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$291,370
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$62,187
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$62,187
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$873,292
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$604,120
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$729,706
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$67,765
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$67,765
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$3,816
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$8,560
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$6,319
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$164,822
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$165,600
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$2,576
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$3,860
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$22,131
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$4,300
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$570
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$2,950
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$6,962
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$15,370
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$22,131
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$175,441
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$165,600
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$69,149
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$15,370
Total	Other Municipalities	slc.12X.L9910.C01.03	$27,387
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$1.1M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$913,177
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$729,706

TAXATION INFORMATION53 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	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240329
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240531
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240731
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240929
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240329
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240531
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240731
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240929
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240329
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240531
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240731
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240929
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240329
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240531
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240731
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240929
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240329
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240531
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240731
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240929

MUNICIPAL AND SCHOOL BOARD TAXATION13 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$910
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$910
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$25,528
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$772
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$26,300
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$910
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$910
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$2.0M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$320,415
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$2.3M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$2.0M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$320,415
Total Levies	TOTAL	slc.22D.L9990.C01.15	$2.3M

PAYMENTS-IN-LIEU OF TAXATION6 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$40,228
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$2,454
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$42,682
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$40,228
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$2,454
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$42,682

TAXATION AND PAYMENTS-IN-LIEU SUMMARY177 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$85.1M
Residential	Total Taxes	slc.26A.L0010.C01.03	$1.6M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$1.4M
Residential	Education Taxes	slc.26A.L0010.C01.06	$130,198
Residential	ENG - Public	slc.26A.L0010.C01.07	$118,780
Residential	FRE - Public	slc.26A.L0010.C01.08	$660
Residential	ENG - Separate	slc.26A.L0010.C01.09	$7,027
Residential	FRE - Separate	slc.26A.L0010.C01.10	$3,731
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$85.1M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$85.1M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$85.1M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$3.8M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$67,545
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$63,557
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$3,988
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$3,876
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$112
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$2.6M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$3.8M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$2.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$8.7M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$223,877
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$147,232
Commercial	Education Taxes	slc.26A.L0210.C01.06	$76,645
Commercial	ENG - Public	slc.26A.L0210.C01.07	$33,214
Commercial	FRE - Public	slc.26A.L0210.C01.08	$4,463
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$11,228
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$27,740
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$8.7M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$8.7M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$8.7M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$31,815
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$813
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$536
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$277
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$120
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$16
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$41
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$100
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$31,500
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$31,815
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$31,500
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$51,992
Industrial	Total Taxes	slc.26A.L0510.C01.03	$1,171
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$876
Industrial	Education Taxes	slc.26A.L0510.C01.06	$295
Industrial	ENG - Public	slc.26A.L0510.C01.07	$128
Industrial	FRE - Public	slc.26A.L0510.C01.08	$17
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$43
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$107
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$33,500
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$51,992
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$33,500
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$18.4M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$414,151
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$309,862
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$104,289
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$45,194
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$6,073
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$15,277
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$37,745
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$11.9M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$18.4M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$11.9M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$468,712
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$11,847
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$7,896
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$3,951
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$1,712
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$230
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$579
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,430
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$449,000
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$468,712
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$449,000
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$218,700
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$3,684
Residential	LT / ST	slc.26A.L1010.C02.04	$3,684
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$218,700
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$218,700
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$218,700
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$2.2M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$38,998
Commercial	LT / ST	slc.26A.L1210.C02.04	$36,544
Commercial	Education PILS	slc.26A.L1210.C02.06	$2,454
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.1M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$2.2M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.1M
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	43.335%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	5.823%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	14.649%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	36.193%
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	$88.9M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$1.6M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$1.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$134,186
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$122,656
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$660
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$7,139
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$3,731
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$87.7M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$88.9M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$87.7M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$8.8M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$224,690
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$147,768
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$76,922
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$33,334
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$4,479
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$11,268
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$27,840
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$8.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$8.8M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$8.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$18.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$415,322
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$310,738
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$104,584
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$45,321
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$6,090
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$15,321
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$37,852
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$11.9M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$18.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$11.9M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$26,300
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$25,528
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$772
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$334
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$45
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$113
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$280
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	$2.0M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$320,415
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$203,358
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$11,504
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$34,420
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$71,133
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$910
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$910
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$116.6M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$2.3M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$2.0M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$320,415
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$203,358
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$11,504
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$34,420
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$71,133
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$108.8M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$116.6M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$108.8M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$218,700
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$3,684
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$3,684
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$218,700
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$218,700
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$218,700
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$2.2M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$38,998
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$36,544
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$2,454
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.1M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$2.2M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.1M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$42,682
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$40,228
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$2,454
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$2.4M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$42,682
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$40,228
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$2,454
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$2.4M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$2.4M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$2.4M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY21 rows

Line	Column	SLC	Amount	Text
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$42,682
Other	LT / ST	slc.26B.L5460.C01.03	$40,228
Other	Education	slc.26B.L5460.C01.05	$2,454
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$42,682
Other	LT / ST	slc.26B.L5460.C01.08	$40,228
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Various
Other	Education	slc.26B.L5460.C01.10	$2,454
Other	English - Public	slc.26B.L5460.C01.11	$1,064
Other	French - Public	slc.26B.L5460.C01.12	$142
Other	English - Separate	slc.26B.L5460.C01.13	$360
Other	French - Separate	slc.26B.L5460.C01.14	$888
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$42,682
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$40,228
Source of PILS Total	Education	slc.26B.L9599.C01.05	$2,454
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$42,682
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$40,228
Source of PILS Total	Education	slc.26B.L9599.C01.10	$2,454
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$1,064
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$142
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$360
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$888

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES176 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$47,842
Governance	Materials	slc.40X.L0240.C01.03	$3,602
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$51,444
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$51,444
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$402,268
Corporate Management	Materials	slc.40X.L0250.C01.03	$228,200
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$131,841
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$771,205
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$771,205
Corporate Management	Amortization	slc.40X.L0250.C01.16	$8,896
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$450,110
General government	Materials	slc.40X.L0299.C01.03	$231,802
General government	Contracted Services	slc.40X.L0299.C01.04	$131,841
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$822,649
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$822,649
General government	Amortization	slc.40X.L0299.C01.16	$8,896
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$32,091
Fire	Materials	slc.40X.L0410.C01.03	$29,334
Fire	Contracted Services	slc.40X.L0410.C01.04	$7,962
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$91,722
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$91,722
Fire	Amortization	slc.40X.L0410.C01.16	$22,335
Police	Contracted Services	slc.40X.L0420.C01.04	$315,037
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$315,037
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$315,037
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$1,846
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$830
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$2,676
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$2,676
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$8,047
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$2,035
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$10,082
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$10,082
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$33,937
Protection services	Materials	slc.40X.L0499.C01.03	$37,381
Protection services	Contracted Services	slc.40X.L0499.C01.04	$325,864
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$419,517
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$419,517
Protection services	Amortization	slc.40X.L0499.C01.16	$22,335
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$436,562
Roads - paved	Materials	slc.40X.L0611.C01.03	$233,400
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$61,931
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$870,510
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$870,510
Roads - paved	Amortization	slc.40X.L0611.C01.16	$138,617
Transit - conventional	Materials	slc.40X.L0631.C01.03	$2,363
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$2,363
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$2,363
Street lighting	Materials	slc.40X.L0650.C01.03	$28,735
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$28,735
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$28,735
Air transportation	External Transfers	slc.40X.L0660.C01.06	$14,132
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$14,132
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$14,132
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$436,562
Transportation services	Materials	slc.40X.L0699.C01.03	$264,498
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$61,931
Transportation services	External Transfers	slc.40X.L0699.C01.06	$14,132
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$915,740
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$915,740
Transportation services	Amortization	slc.40X.L0699.C01.16	$138,617
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$2,073
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$41,518
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$46,649
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$11,002
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$240,097
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$240,097
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$138,855
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$18,548
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$18,548
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$18,548
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$66,582
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$66,582
Water treatment	Amortization	slc.40X.L0831.C01.16	$66,582
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$4,352
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$183,994
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$130,714
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$30,193
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$491,250
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$491,250
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$141,997
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$2,515
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$141,248
Solid waste collection	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0840.C01.05	$48,566
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$193,727
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$193,727
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$1,398
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$574
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$49,545
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$118,241
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$118,241
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$68,122
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$80,684
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$80,684
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$80,684
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$8,940
Environmental services	Materials	slc.40X.L0899.C01.03	$226,086
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$448,840
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$89,761
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.2M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.2M
Environmental services	Amortization	slc.40X.L0899.C01.16	$435,502
Public health services	External Transfers	slc.40X.L1010.C01.06	$80,373
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$80,373
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$80,373
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$162,821
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$162,821
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$162,821
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$21,686
Cemeteries	Materials	slc.40X.L1040.C01.03	$15,583
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$41,554
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$41,554
Cemeteries	Amortization	slc.40X.L1040.C01.16	$4,285
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$21,686
Health services	Materials	slc.40X.L1099.C01.03	$15,583
Health services	External Transfers	slc.40X.L1099.C01.06	$243,194
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$284,748
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$284,748
Health services	Amortization	slc.40X.L1099.C01.16	$4,285
General assistance	External Transfers	slc.40X.L1210.C01.06	$46,118
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$46,118
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$46,118
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$13,030
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$13,030
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$13,030
Social and family services	External Transfers	slc.40X.L1299.C01.06	$59,148
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$59,148
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$59,148
Public housing	External Transfers	slc.40X.L1410.C01.06	$53,824
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$53,824
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$53,824
Social Housing	External Transfers	slc.40X.L1499.C01.06	$53,824
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$53,824
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$53,824
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$23,640
Parks	Materials	slc.40X.L1610.C01.03	$23,624
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$47,264
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$47,264
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$63,870
Recreation programs	Materials	slc.40X.L1620.C01.03	$42,055
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$105,925
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$105,925
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$170,528
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$327,536
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$712,648
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$712,648
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$214,584
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$55,596
Libraries	Materials	slc.40X.L1640.C01.03	$16,499
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$86,129
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$86,129
Libraries	Amortization	slc.40X.L1640.C01.16	$14,034
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$11,155
Museums	Materials	slc.40X.L1645.C01.03	$13,966
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$26,403
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$26,403
Museums	Amortization	slc.40X.L1645.C01.16	$1,282
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$324,789
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$423,680
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$978,369
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$978,369
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$229,900
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$28,735
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$28,735
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$28,735
Planning and development	Materials	slc.40X.L1899.C01.03	$28,735
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$28,735
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$28,735
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$1.3M
Total	Materials	slc.40X.L9910.C01.03	$1.2M
Total	Contracted Services	slc.40X.L9910.C01.04	$906,545
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$151,692
Total	External Transfers	slc.40X.L9910.C01.06	$370,298
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$4.8M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$4.8M
Total	Amortization	slc.40X.L9910.C01.16	$839,535

ADDITIONAL INFORMATION9 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$999,137
Employee benefits	Not listed	slc.42X.L5020.C01.01	$276,887
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$1.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$1.3M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$18,571
Short term interest costs	Not listed	slc.42X.L5610.C01.01	$30,193
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$48,566
Health unit	Not listed	slc.42X.L5840.C01.01	$80,373
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$275,793

SCHEDULE OF TANGIBLE CAPITAL ASSETS199 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$309,892
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$419,998
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$419,998
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$110,106
General government	Annual Amortization	slc.51A.L0299.C01.08	$8,896
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$119,002
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$300,996
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$309,892
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$419,998
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$110,106
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$200,571
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$564,258
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$36,912
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$601,170
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$363,687
Fire	Annual Amortization	slc.51A.L0410.C01.08	$22,335
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$386,022
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$215,148
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$200,571
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$564,258
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$363,687
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$200,571
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$564,258
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$36,912
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$601,170
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$363,687
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$22,335
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$386,022
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$215,148
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$200,571
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$564,258
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$363,687
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$2.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$4.3M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$196,474
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$4.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$1.5M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$138,617
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$1.6M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$2.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$2.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$4.3M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$1.5M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$2.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$4.3M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$196,474
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$4.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$1.5M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$138,617
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$1.6M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$2.9M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$2.8M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$4.3M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$1.5M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$4.3M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$7.5M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$7.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$3.3M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$138,855
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$3.4M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$4.1M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$4.3M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$7.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$3.3M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$127,025
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$306,886
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$306,886
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$179,861
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$18,548
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$198,409
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$108,477
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$127,025
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$306,886
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$179,861
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$902,581
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$1.9M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$1.9M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.0M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$66,582
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.1M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$835,999
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$902,581
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$1.9M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.0M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$4.5M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$7.9M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$7.9M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$3.3M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$141,997
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$3.5M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$4.4M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$4.5M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$7.9M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$3.3M
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C01.01	$2,792
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$20,963
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$20,963
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$18,171
Solid waste collection	Annual Amortization	slc.51A.L0840.C01.08	$1,398
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$19,569
Solid waste collection	2024 Closing Net Book Value	slc.51A.L0840.C01.11	$1,394
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C99.01	$2,792
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$20,963
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$18,171
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$1.9M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$2.1M
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$2.1M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$222,145
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$68,122
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$290,267
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$1.8M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$1.9M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$2.1M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$222,145
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$11.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$19.7M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$19.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$8.0M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$435,502
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$8.5M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$11.3M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$11.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$19.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$8.0M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$142,849
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$169,819
Cemeteries	Additions and Betterments	slc.51A.L1040.C01.03	$80,338
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$250,157
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$26,970
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$4,285
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$31,255
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$218,902
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$142,849
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$169,819
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$26,970
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$142,849
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$169,819
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$80,338
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$250,157
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$26,970
Health services	Annual Amortization	slc.51A.L1099.C01.08	$4,285
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$31,255
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$218,902
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$142,849
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$169,819
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$26,970
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$4.9M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$7.6M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$308,614
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$7.9M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$2.7M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$214,584
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$2.9M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$5.0M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$4.9M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$7.6M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$2.7M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$274,874
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$722,384
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$722,384
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$447,510
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$14,034
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$461,544
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$260,840
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$274,874
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$722,384
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$447,510
Museums	2024 Opening Net Book Value	slc.51A.L1645.C01.01	$49,213
Museums	2024 Opening Cost Balance	slc.51A.L1645.C01.02	$64,136
Museums	2024 Closing Cost Balance	slc.51A.L1645.C01.06	$64,136
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C01.07	$14,923
Museums	Annual Amortization	slc.51A.L1645.C01.08	$1,282
Museums	2024 Closing Amortization Balance	slc.51A.L1645.C01.10	$16,205
Museums	2024 Closing Net Book Value	slc.51A.L1645.C01.11	$47,931
Museums	2024 Opening Net Book Value	slc.51A.L1645.C99.01	$49,213
Museums	2024 Opening Cost Balance	slc.51A.L1645.C99.02	$64,136
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C99.07	$14,923
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$5.2M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$8.3M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$308,614
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$8.6M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$3.1M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$229,900
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$3.4M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$5.3M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$5.2M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$8.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$3.1M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$20.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$33.5M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$622,338
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$34.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$13.2M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$839,535
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$14.0M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$20.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$20.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$33.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$13.2M

SCHEDULE OF TANGIBLE CAPITAL ASSETS37 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$250,246
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$250,246
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$250,246
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$2.0M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$1.9M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$2.0M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$5.9M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$5.7M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$5.9M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.0M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.3M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.0M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$711,074
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$674,852
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$711,074
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$9.8M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$9.8M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$9.8M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$10.6M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$10.4M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$10.6M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$10.6M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$10.4M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$10.6M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$38,433
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	2,017,557
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	38,433
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$2.0M
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$38,433
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$20.4M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$20.2M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$20.4M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$20.4M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	2,017,557
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	38,433
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$22.2M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$20.4M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB18 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$341,255
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$617,324
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$729,706
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$913,177
Subtotal	Not listed	slc.53X.L0499.C01.01	$2.6M
Subtotal	Not listed	slc.53X.L0501.C01.01	$958,579
Subtotal	Not listed	slc.53X.L0502.C01.01	$1.6M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$1.2M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$622,338
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$839,535
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$2.0M
Subtotal	Not listed	slc.53X.L1099.C01.01	-$1.8M
Net Change in Remeasurement Gains (Losses) for Year (SLC 71 1299 01	Not listed	slc.53X.L1301.C01.01	$15,390
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$534,976
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$767,415
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$767,415
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$232,439
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$2.6M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME22 rows

Line	Column	SLC	Amount	Text
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$2.6M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$2.6M
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$27,543
Other	Actual	slc.54B.L0898.C01.01	-$23,223
Other	Not listed	slc.54B.L0898.C01.0A	Not mapped	Acquisition of other investments
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$50,766
Temporary loans	Actual	slc.54B.L1030.C01.01	$559,075
Repayment of temporary loans	Actual	slc.54B.L1031.C01.01	-$18,000
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	$541,075
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$403,855
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$274,926
Cash	Actual	slc.54B.L1401.C01.01	$678,781
Unrestricted	Actual	slc.54B.L1501.C01.01	$678,781
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$1.2M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$853,404
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$225,775
Accretion Expense	Actual	slc.54B.L2023.C01.01	$48,566
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$175,702
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$2.5M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$678,781
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$678,781
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$678,781

CONTINUITY OF RESERVES AND RESERVE FUNDS22 rows

Line	Column	SLC	Amount
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$3.2M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$129,393
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$93,020
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$617,324
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$617,324
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$93,020
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$2.7M
Working funds	Reserves	slc.60X.L5010.C01.03	$1.9M
General government	Reserves	slc.60X.L5205.C01.03	$128,000
Protection services	Reserves	slc.60X.L5210.C01.03	$175,272
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$90,000
Environmental services : Wastewater system	Reserves	slc.60X.L5225.C01.03	$280,200
Environmental services : Waterworks system	Reserves	slc.60X.L5235.C01.03	-$58,935
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	-$15,632
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$5,000
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$76,068
Recreation and cultural services : Museums	Reserves	slc.60X.L5276.C01.03	$61,617
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$93,020
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$93,020
Total	Reserves	slc.60X.L9930.C01.03	$2.7M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$93,020
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$129,393

CONSOLIDATED STATEMENT OF FINANCIAL POSITION44 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$678,781
Canada	Not listed	slc.70X.L0410.C01.01	$649,796
Ontario	Not listed	slc.70X.L0420.C01.01	$603,443
School boards	Not listed	slc.70X.L0450.C01.01	$3,757
Other receivables	Not listed	slc.70X.L0490.C01.01	$302,133
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$1.6M
Current year's levies	Not listed	slc.70X.L0610.C01.01	$150,422
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$48,959
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$54,233
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$43,231
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$56,235
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$240,610
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$1.1M
Government Business Enterprise	Not listed	slc.70X.L0820.C01.01	-$97,783
Other	Not listed	slc.70X.L0828.C01.01	$586,303
Other	Not listed	slc.70X.L0828.C01.0A	Not mapped	Other investments
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$1.6M
Operating purposes	Not listed	slc.70X.L2010.C01.01	$559,075
Temporary Loans Subtotal	Not listed	slc.70X.L2099.C01.01	$559,075
Canada	Not listed	slc.70X.L2210.C01.01	$8,547
Ontario	Not listed	slc.70X.L2220.C01.01	$46,251
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$831,903
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$886,701
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$93,020
Other	Not listed	slc.70X.L2490.C01.01	$82,682
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$175,702
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$2.2M
Equity in Government Business Enterprises (SLC 10 6090 01)	Not listed	slc.70X.L5080.C01.01	-$97,783
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$22.2M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$19,750
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$22.2M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$22.2M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$2.7M
Remeasurement Gains (Losses) (SLC 70 9910 01)	Not listed	slc.70X.L6432.C01.01	-$73,364
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$2.2M
Total Other	Not listed	slc.70X.L6699.C01.01	-$2.2M
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$4.1M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$3.9M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$232,439
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$22.4M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$22.4M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$22.5M
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	Not listed	slc.70X.L9981.C01.01	-$73,364
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$22.4M

STATEMENT OF REMEASUREMENT GAINS AND LOSSES5 rows

Line	Column	SLC	Amount
Accumulated Remeasurement Gains (Losses), Beginning Year	Not listed	slc.71X.L0299.C01.01	-88,754
Portfolio Investments	Not listed	slc.71X.L0430.C01.01	15,390
Subtotal	Not listed	slc.71X.L0499.C01.01	15,390
Net Change in Remeasurement Gains (Losses) for the Year	Not listed	slc.71X.L1299.C01.01	15,390
Accumulated Remeasurement Gains (Losses), End of Year.	Not listed	slc.71X.L9910.C01.01	-73,364

CONTINUITY OF TAXES RECEIVABLE12 rows

Line	Column	SLC	Amount	Text
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$333,595
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$2.3M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$26,157
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$2.4M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$5,208
PLUS	Not listed	slc.72A.L0280.C01.09	-$51,937
PLUS	Not listed	slc.72A.L0280.C01.0A	Not mapped	Allowance
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$240,610
Current year's tax	Not listed	slc.72A.L0610.C01.09	$2.3M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$17,373
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$28,533
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$2.4M

CONTINUITY OF TAXES RECEIVABLE33 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	English - Public	slc.72B.L1010.C01.01	$1,511
Write-off of taxes (Mun. Act 354)	French - Public	slc.72B.L1010.C01.02	$204
Write-off of taxes (Mun. Act 354)	English - Separate	slc.72B.L1010.C01.03	$516
Write-off of taxes (Mun. Act 354)	French - Separate	slc.72B.L1010.C01.04	$1,274
Write-off of taxes (Mun. Act 354)	TOTAL Education	slc.72B.L1010.C01.06	$3,505
Write-off of taxes (Mun. Act 354)	Lower-Tier (Single-Tier)	slc.72B.L1010.C01.07	$1,492
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$4,997
Post Roll Amended Notice (PRAN) (Assessment Act S32)	English - Public	slc.72B.L1070.C01.01	$31
Post Roll Amended Notice (PRAN) (Assessment Act S32)	French - Public	slc.72B.L1070.C01.02	$4
Post Roll Amended Notice (PRAN) (Assessment Act S32)	English - Separate	slc.72B.L1070.C01.03	$10
Post Roll Amended Notice (PRAN) (Assessment Act S32)	French - Separate	slc.72B.L1070.C01.04	$25
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Education	slc.72B.L1070.C01.06	$70
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Lower-Tier (Single-Tier)	slc.72B.L1070.C01.07	$141
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Tax Adjustment	slc.72B.L1070.C01.09	$211
Subtotal	English - Public	slc.72B.L1099.C01.01	$1,542
Subtotal	French - Public	slc.72B.L1099.C01.02	$208
Subtotal	English - Separate	slc.72B.L1099.C01.03	$526
Subtotal	French - Separate	slc.72B.L1099.C01.04	$1,299
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$3,575
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$1,633
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$5,208
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$1,542
Tax Adjustments Before Allowances	French - Public	slc.72B.L2899.C01.02	$208
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$526
Tax Adjustments Before Allowances	French - Separate	slc.72B.L2899.C01.04	$1,299
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$3,575
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$1,633
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$5,208
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$202,880
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$11,438
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$34,254
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$70,722
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$319,294

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	2,199,905
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	48,566
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	2,248,471
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	2,199,905
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	48,566
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	2,248,471

GOVERNMENT BUSINESS ENTERPRISES (GBE)27 rows

Line	Column	SLC	Amount	Text
Government Business Enterprises	Not listed	slc.76X.L000A.C01.01	Not mapped	Englehart Solar
Current	Not listed	slc.76X.L0210.C01.01	$265,980
Current	Not listed	slc.76X.L0210.C01.20	$265,980
Capital	Not listed	slc.76X.L0220.C01.01	$666,834
Capital	Not listed	slc.76X.L0220.C01.20	$666,834
Other	Not listed	slc.76X.L0297.C01.01	$27,748
Other	Not listed	slc.76X.L0297.C01.20	$27,748
Total Assets	Not listed	slc.76X.L0299.C01.01	$960,562
Total Assets	Not listed	slc.76X.L0299.C01.20	$960,562
Current	Not listed	slc.76X.L0410.C01.01	$325,025
Current	Not listed	slc.76X.L0410.C01.20	$325,025
Long-term	Not listed	slc.76X.L0420.C01.01	$831,102
Long-term	Not listed	slc.76X.L0420.C01.20	$831,102
Total Liabilities	Not listed	slc.76X.L0499.C01.01	$1.2M
Total Liabilities	Not listed	slc.76X.L0499.C01.20	$1.2M
Municipality's share	Not listed	slc.76X.L0610.C01.01	-$97,783
Municipality's share	Not listed	slc.76X.L0610.C01.20	-$97,783
Revenues	Not listed	slc.76X.L0810.C01.01	$126,107
Revenues	Not listed	slc.76X.L0810.C01.20	$126,107
Expenses	Not listed	slc.76X.L0820.C01.01	$158,539
Expenses	Not listed	slc.76X.L0820.C01.20	$158,539
Municipality's share	Not listed	slc.76X.L1010.C01.01	-$13,869
Municipality's share	Not listed	slc.76X.L1010.C01.20	-$13,869
Net Equity	Not listed	slc.76X.L9910.C01.01	-$195,565
Net Equity	Not listed	slc.76X.L9910.C01.20	-$195,565
Net Income	Not listed	slc.76X.L9920.C01.01	-$32,432
Net Income	Not listed	slc.76X.L9920.C01.20	-$32,432

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)28 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Timiskaming
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$14.4M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$518,300
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.04
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$1.6M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$59,389
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.04
Investments	DSSAB	slc.77A.L0430.C01.01	$4.1M
Investments	Municipality's Share	slc.77A.L0430.C01.02	$146,819
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.04
Other	DSSAB	slc.77A.L0496.C01.01	$156,000
Other	Municipality's Share	slc.77A.L0496.C01.02	$5,616
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.04
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Loan receivable
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.04
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.04
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$20.3M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$730,124
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.04
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$2.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$73,809
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.04
Debt	DSSAB	slc.77A.L0620.C01.01	$695,330
Debt	Municipality's Share	slc.77A.L0620.C01.02	$25,032
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.04
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$48,745
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.04

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