Espanola 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

$18.6M

Expenses

$17.0M

Surplus / deficit

$1.6M

Accumulated surplus

$73.0M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Rebecca MacDonald
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-788-0500
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	rmacdonald@pahapill.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	https://www.espanola.ca/
Households	Not listed	slc.02X.L0040.C01.01	$2,304
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$5,185
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$780
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
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Julie Bouthillette
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Carl Pahapill, CPA, CA, LPA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Pahapill and Associates Professional Corporation
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jbouthillette@espanola.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-11-27
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	cpahapill@pahapill.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE36 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	$8.2M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$947,212
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.7M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.7M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$373,296
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$775,264
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$858,262
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$2.0M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$4,070
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$4.0M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$5,807
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$288,593
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$38,038
Other	Own Purposes Revenue	slc.10X.L1498.C01.01	$1,372
Other	Not listed	slc.10X.L1498.C01.0A	Not mapped	Other
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$333,810
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$894,539
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$537
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$140,649
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$1.0M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$360,141
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$55,794
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$91,181
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$276
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Miscellaneous
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$395,804
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$18.6M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$17.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$71.3M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$71.3M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.6M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$326,034
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$326,034
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$18.6M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$9.2M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$73.0M

GRANTS, USER FEES AND SERVICE CHARGES49 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$171,226
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$7,287
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$36,860
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$72,739
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$1,165
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$9,915
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$80,026
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$47,940
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$8,775
Roadways - traffic operations & roadside	Ontario Conditional Grants	slc.12X.L0614.C01.01	$4,637
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$57
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$55
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$9,418
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$4,637
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$18,305
Wastewater collection/conveyance	Ontario Grants - Tangible Capital Assets	slc.12X.L0811.C01.05	$761,865
Wastewater collection/conveyance	Canada Grants - Tangible Capital Assets	slc.12X.L0811.C01.06	$858,262
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$1.4M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$1.7M
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$3.0M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$761,865
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$858,262
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$25,706
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$25,706
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$70,000
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$70,000
Parks	Ontario Conditional Grants	slc.12X.L1610.C01.01	$15,602
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$45,085
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$242,368
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$57,400
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$230,761
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$13,399
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$44,253
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$4,070
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$111,601
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$117,255
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$4,070
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$629,815
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$13,399
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$101,378
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$18,482
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$492
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$101,378
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$18,974
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$373,296
Total	Other Municipalities	slc.12X.L9910.C01.03	$4,070
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$4.0M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$775,264
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$858,262

TAXATION INFORMATION73 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	Y
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240226
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240423
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240730
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240924
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240226
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240423
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240730
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240924
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240226
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240423
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240730
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240924
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240226
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240423
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240730
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240924
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240226
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240423
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240730
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240924
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240226
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240423
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240730
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240924
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240226
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240423
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240730
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240924
Other	Installments	slc.20X.L1298.C06.02	$2
Other	First Due Date	slc.20X.L1298.C06.03	Not mapped	20240226
Other	Last Due Date	slc.20X.L1298.C06.04	Not mapped	20240423
Other	Installments	slc.20X.L1298.C06.05	$2
Other	First Due Date	slc.20X.L1298.C06.06	Not mapped	20240730
Other	Last Due Date	slc.20X.L1298.C06.07	Not mapped	20240924
Other	Not listed	slc.20X.L1298.C06.0A	Not mapped	J Industrial New Contract

MUNICIPAL AND SCHOOL BOARD TAXATION9 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$109,272
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$5,347
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$114,619
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$8.5M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.0M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$9.5M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$8.5M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.0M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$9.5M

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$797,281
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$797,281
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$797,281
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$797,281
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$149,931
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$36,190
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$186,121
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$947,212
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$36,190
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$983,402

TAXATION AND PAYMENTS-IN-LIEU SUMMARY207 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$343.0M
Residential	Total Taxes	slc.26A.L0010.C01.03	$6.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$5.7M
Residential	Education Taxes	slc.26A.L0010.C01.06	$524,772
Residential	ENG - Public	slc.26A.L0010.C01.07	$415,249
Residential	FRE - Public	slc.26A.L0010.C01.08	$2,913
Residential	ENG - Separate	slc.26A.L0010.C01.09	$69,056
Residential	FRE - Separate	slc.26A.L0010.C01.10	$37,554
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$343.0M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$343.0M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$343.0M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$12.4M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$215,452
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$205,707
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$9,745
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$8,688
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$674
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$383
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$6.4M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$12.4M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$6.4M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$70,300
Farmland	Total Taxes	slc.26A.L0110.C01.03	$1,275
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$1,167
Farmland	Education Taxes	slc.26A.L0110.C01.06	$108
Farmland	ENG - Public	slc.26A.L0110.C01.07	$108
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$281,200
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$70,300
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$281,200
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$264,425
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$4,794
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$4,389
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$405
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$276
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$85
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$44
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$1.1M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$264,425
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$1.1M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$68.5M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.5M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.1M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$333,775
Commercial	ENG - Public	slc.26A.L0210.C01.07	$220,999
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$86,481
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$26,295
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$37.9M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$68.5M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$37.9M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$9.7M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$192,931
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$160,342
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$32,589
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$21,578
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$8,444
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$2,567
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$3.7M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$9.7M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$3.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$8.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$163,095
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$131,666
Industrial	Education Taxes	slc.26A.L0510.C01.06	$31,429
Industrial	ENG - Public	slc.26A.L0510.C01.07	$20,810
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$8,143
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$2,476
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$3.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$8.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$3.6M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$61.6M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$1.1M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$993,117
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$73,093
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$48,396
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$18,938
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$5,758
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$8.3M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$61.6M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$8.3M
Landfilll	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0705.C01.02	$10,120
Landfilll	Total Taxes	slc.26A.L0705.C01.03	$249
Landfilll	Municipal Taxes LT / ST	slc.26A.L0705.C01.04	$168
Landfilll	Education Taxes	slc.26A.L0705.C01.06	$81
Landfilll	ENG - Public	slc.26A.L0705.C01.07	$54
Landfilll	ENG - Separate	slc.26A.L0705.C01.09	$21
Landfilll	FRE - Separate	slc.26A.L0705.C01.10	$6
Landfilll	Taxable Asmt. (CVA)	slc.26A.L0705.C01.16	$9,200
Landfilll	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0705.C01.17	$10,120
Landfilll	Phase-In Taxable Asmt. (CVA)	slc.26A.L0705.C01.18	$9,200
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$2.3M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$54,348
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$38,121
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$16,227
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$10,744
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$4,204
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,278
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$1.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$2.3M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$1.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$145,400
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$2,437
Residential	LT / ST	slc.26A.L1010.C02.04	$2,414
Residential	Education PILS	slc.26A.L1010.C02.06	$23
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$145,400
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$145,400
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$145,400
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$8.8M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$182,628
Commercial	LT / ST	slc.26A.L1210.C02.04	$146,721
Commercial	Education PILS	slc.26A.L1210.C02.06	$35,907
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$4.9M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$8.8M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$4.9M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$47,930
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$1,056
Parking lot	LT / ST	slc.26A.L1310.C02.04	$796
Parking lot	Education PILS	slc.26A.L1310.C02.06	$260
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$26,500
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$47,930
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$26,500
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	66.212%
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	25.910%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	7.878%
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	$355.7M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$6.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$5.9M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$535,030
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$424,321
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$2,913
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$69,815
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$37,981
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$350.7M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$355.7M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$350.7M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$78.2M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$1.7M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$1.3M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$366,364
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$242,577
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$94,925
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$28,862
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$41.6M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$78.2M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$41.6M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$69.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$1.2M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$1.1M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$104,522
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$69,206
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$27,082
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$8,234
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	$69.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$11.9M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$114,619
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$109,272
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$5,347
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$4,471
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$15
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$861
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$9.5M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$8.5M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.0M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$751,373
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$2,913
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$196,062
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$77,223
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$505.9M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$9.5M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$8.5M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.0M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$751,373
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$2,913
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$196,062
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$77,223
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$406.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$505.9M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$406.0M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$145,400
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$2,437
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$2,414
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$23
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$145,400
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$145,400
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$145,400
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$8.9M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$183,684
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$147,517
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$36,167
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$4.9M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$8.9M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$4.9M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$186,121
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$149,931
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$36,190
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$797,281
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$797,281
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$9.0M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$983,402
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$947,212
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$36,190
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$5.1M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$9.0M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$5.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY24 rows

Line	Column	SLC	Amount
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$186,121
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$149,931
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$36,190
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$186,121
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$149,931
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$36,190
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$20
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$2
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$1
Other Mun. Tax Assistance Act PILS	Other	slc.26B.L5220.C01.15	$36,167
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$797,281
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$797,281
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$797,281
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$797,281
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$983,402
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$947,212
Source of PILS Total	Education	slc.26B.L9599.C01.05	$36,190
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$983,402
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$947,212
Source of PILS Total	Education	slc.26B.L9599.C01.10	$36,190
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$20
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$2
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$1
Source of PILS Total	Other	slc.26B.L9599.C01.15	$36,167

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES273 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$140,423
Governance	Materials	slc.40X.L0240.C01.03	$6,984
Governance	Contracted Services	slc.40X.L0240.C01.04	$39,584
Governance	External Transfers	slc.40X.L0240.C01.06	$5,228
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$192,219
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$192,219
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$903,963
Corporate Management	Materials	slc.40X.L0250.C01.03	$45,358
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$618,518
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$10,402
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.6M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.6M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$13,403
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.0M
General government	Materials	slc.40X.L0299.C01.03	$52,342
General government	Contracted Services	slc.40X.L0299.C01.04	$658,102
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$10,402
General government	External Transfers	slc.40X.L0299.C01.06	$5,228
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.8M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.8M
General government	Amortization	slc.40X.L0299.C01.16	$13,403
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$316,646
Fire	Materials	slc.40X.L0410.C01.03	$32,554
Fire	Contracted Services	slc.40X.L0410.C01.04	$127,448
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$574,930
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$574,930
Fire	Amortization	slc.40X.L0410.C01.16	$98,282
Police	Materials	slc.40X.L0420.C01.03	$17,697
Police	Contracted Services	slc.40X.L0420.C01.04	$1.4M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.4M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.4M
Police	Amortization	slc.40X.L0420.C01.16	$24,822
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$5,332
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$1,828
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$84,538
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$93,807
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$93,807
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$2,109
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$239,695
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$25,018
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$25,496
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$290,209
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$290,209
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$18,288
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$18,288
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$18,288
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$205,500
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$6,299
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$163,932
Provincial Offences Act (POA)	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0460.C01.05	$313,337
Provincial Offences Act (POA)	External Transfers	slc.40X.L0460.C01.06	$105,470
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$794,538
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$794,538
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$767,173
Protection services	Materials	slc.40X.L0499.C01.03	$83,396
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.8M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$313,337
Protection services	External Transfers	slc.40X.L0499.C01.06	$105,470
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.2M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.2M
Protection services	Amortization	slc.40X.L0499.C01.16	$125,213
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$123,613
Roads - paved	Materials	slc.40X.L0611.C01.03	$25,106
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$76,954
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.1M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.1M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$874,386
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$33,614
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$76,957
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$114,031
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$114,031
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$3,460
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$11,552
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$1,000
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$42,260
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$42,260
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$29,708
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$1.1M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$380,389
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$65,347
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$468
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.6M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.6M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$28,259
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$207,877
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$86,437
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$1,121
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$328,263
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$328,263
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$32,828
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$47,143
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$2,480
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$49,623
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$49,623
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$77,433
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$15,249
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$14,909
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$117,772
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$117,772
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$10,181
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$2,158
Street lighting	Materials	slc.40X.L0650.C01.03	$52,577
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$13,074
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$105,579
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$105,579
Street lighting	Amortization	slc.40X.L0650.C01.16	$37,770
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.6M
Transportation services	Materials	slc.40X.L0699.C01.03	$639,195
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$172,405
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$468
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.5M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$3.5M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.0M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$50,105
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$321,790
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$11,694
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$775,324
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$775,324
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$391,735
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$34,351
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$127,607
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$148,863
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$518,901
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$88,116
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$917,838
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$917,838
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$48,275
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$14,794
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$1,444
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$191,472
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$191,472
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$126,959
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$42,985
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$76,760
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$395,637
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$64,671
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.1M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.1M
Water treatment	Amortization	slc.40X.L0831.C01.16	$484,676
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$124,529
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$22,235
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$157,156
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$157,156
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$10,392
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$27,779
Solid waste collection	Materials	slc.40X.L0840.C01.03	$27
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$205,830
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$233,636
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$233,636
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$3,053
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$309
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$274,011
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$277,373
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$277,373
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$7,361
Waste diversion	Materials	slc.40X.L0860.C01.03	$13,439
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$376,800
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$397,600
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$397,600
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$338,438
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$204,367
Environmental services	Materials	slc.40X.L0899.C01.03	$521,457
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.8M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$152,787
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$4.0M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$4.0M
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.0M
Public health services	External Transfers	slc.40X.L1010.C01.06	$280,950
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$280,950
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$280,950
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$822,092
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$826,080
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$826,080
Ambulance services	Amortization	slc.40X.L1030.C01.16	$3,988
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$61,055
Cemeteries	Materials	slc.40X.L1040.C01.03	$1,690
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$3,871
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$66,616
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$66,616
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$61,055
Health services	Materials	slc.40X.L1099.C01.03	$1,690
Health services	Contracted Services	slc.40X.L1099.C01.04	$3,871
Health services	External Transfers	slc.40X.L1099.C01.06	$1.1M
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$1.2M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$1.2M
Health services	Amortization	slc.40X.L1099.C01.16	$3,988
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$5,563
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$28,794
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$2,000
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$36,357
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$36,357
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$71,852
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$71,852
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$71,852
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$5,563
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$28,794
Social and family services	External Transfers	slc.40X.L1299.C01.06	$73,852
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$108,209
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$108,209
Public housing	External Transfers	slc.40X.L1410.C01.06	$378,725
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$378,725
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$378,725
Social Housing	External Transfers	slc.40X.L1499.C01.06	$378,725
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$378,725
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$378,725
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$103,702
Parks	Materials	slc.40X.L1610.C01.03	$38,583
Parks	Contracted Services	slc.40X.L1610.C01.04	$22,936
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$165,221
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$165,221
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$321,215
Recreation programs	Materials	slc.40X.L1620.C01.03	$3,000
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$6,668
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$330,883
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$330,883
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$168,454
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$168,454
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$168,454
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$863,525
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$383,585
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$190,311
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$20,483
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.5M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.5M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$42,055
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$321,742
Libraries	Materials	slc.40X.L1640.C01.03	$66,330
Libraries	Contracted Services	slc.40X.L1640.C01.04	$39,918
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$292
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$432,731
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$432,731
Libraries	Amortization	slc.40X.L1640.C01.16	$4,449
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$36,033
Museums	Materials	slc.40X.L1645.C01.03	$12,735
Museums	Contracted Services	slc.40X.L1645.C01.04	$12,018
Museums	External Transfers	slc.40X.L1645.C01.06	$8,000
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$68,786
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$68,786
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.6M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$504,233
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$271,851
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$20,775
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$8,000
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.7M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.7M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$214,958
Planning and zoning	Materials	slc.40X.L1810.C01.03	$31,407
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$75,943
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$2,241
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$109,591
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$109,591
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$101,979
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$2,201
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$24,940
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$132,118
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$132,118
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$2,998
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$101,979
Planning and development	Materials	slc.40X.L1899.C01.03	$33,608
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$100,883
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$2,241
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$241,709
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$241,709
Planning and development	Amortization	slc.40X.L1899.C01.16	$2,998
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$5.6M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$204,367
Total	Materials	slc.40X.L9910.C01.03	$1.8M
Total	Contracted Services	slc.40X.L9910.C01.04	$4.8M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$500,010
Total	External Transfers	slc.40X.L9910.C01.06	$1.7M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$17.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$17.0M
Total	Amortization	slc.40X.L9910.C01.16	$2.4M

ADDITIONAL INFORMATION7 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$4.5M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.1M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$5.6M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$5.6M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$61,236
Health unit	Not listed	slc.42X.L5840.C01.01	$280,950
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$1.3M

SCHEDULE OF TANGIBLE CAPITAL ASSETS295 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$952,067
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.2M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.2M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$209,773
General government	Annual Amortization	slc.51A.L0299.C01.08	$13,403
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$223,176
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$938,664
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$952,067
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.2M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$209,773
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$2.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.3M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$33,325
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$3.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$735,888
Fire	Annual Amortization	slc.51A.L0410.C01.08	$98,282
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$834,170
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$2.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$2.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$3.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$735,888
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$730,474
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$1.3M
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$1.3M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$599,834
Police	Annual Amortization	slc.51A.L0420.C01.08	$24,822
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$624,656
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$705,652
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$730,474
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$1.3M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$599,834
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$22,843
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$25,303
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$25,303
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$2,460
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$2,109
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$4,569
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$20,734
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$22,843
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$25,303
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$2,460
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$3.3M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$4.7M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$33,325
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$4.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.3M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$125,213
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.5M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$3.2M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$3.3M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$4.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.3M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$21.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$32.5M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$460,505
Roads - paved	Disposals	slc.51A.L0611.C01.04	$74,415
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$32.9M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$11.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$874,386
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$67,947
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$12.2M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$20.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$21.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$32.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$11.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$13,369
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$39,487
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$39,487
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$26,118
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$3,460
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$29,578
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$9,909
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$13,369
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$39,487
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$26,118
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$1.7M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$1.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$193,851
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$29,708
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$223,559
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$1.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$193,851
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$750,210
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$990,925
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$990,925
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$240,715
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$28,259
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$268,974
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$721,951
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$750,210
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$990,925
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$240,715
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$286,888
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$682,383
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$682,383
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$395,495
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$32,828
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$428,323
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$254,060
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$286,888
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$682,383
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$395,495
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C01.01	$45,813
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C01.02	$101,808
Transit - Accessible	2024 Closing Cost Balance	slc.51A.L0632.C01.06	$101,808
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C01.07	$55,995
Transit - Accessible	Annual Amortization	slc.51A.L0632.C01.08	$10,181
Transit - Accessible	2024 Closing Amortization Balance	slc.51A.L0632.C01.10	$66,176
Transit - Accessible	2024 Closing Net Book Value	slc.51A.L0632.C01.11	$35,632
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C99.01	$45,813
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C99.02	$101,808
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C99.07	$55,995
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$356,050
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$836,420
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$836,420
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$480,370
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$37,770
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$518,140
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$318,280
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$356,050
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$836,420
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$480,370
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$24.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$36.8M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$460,505
Transportation services	Disposals	slc.51A.L0699.C01.04	$74,415
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$37.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$12.7M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.0M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$67,947
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$13.7M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$23.5M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$24.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$36.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$12.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$7.5M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$15.9M
Wastewater collection/conveyance	Disposals	slc.51A.L0811.C01.04	$8,755
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$15.9M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$8.4M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$391,735
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$6,992
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$8.8M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$7.1M
Wastewater collection/conveyance	ARO Increase in TCA Cost	slc.51A.L0811.C01.14	$43,384
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$7.5M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$15.9M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$8.4M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$5.3M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$7.6M
Urban storm sewer system	Disposals	slc.51A.L0821.C01.04	$43,648
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$7.6M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$2.3M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$126,959
Urban storm sewer system	Amortization Disposal	slc.51A.L0821.C01.09	$22,618
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$2.4M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$5.2M
Urban storm sewer system	ARO Increase in TCA Cost	slc.51A.L0821.C01.14	$16,614
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$5.3M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$7.6M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$2.3M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$18.2M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$28.5M
Water treatment	Disposals	slc.51A.L0831.C01.04	$79,917
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$28.4M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$10.2M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$484,676
Water treatment	Amortization Disposal	slc.51A.L0831.C01.09	$47,544
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$10.7M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$17.7M
Water treatment	ARO Increase in TCA Cost	slc.51A.L0831.C01.14	$331
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$18.2M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$28.5M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$10.2M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$135,649
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$254,427
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$254,427
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$118,778
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$10,392
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$129,170
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$125,257
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$135,649
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$254,427
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$118,778
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$31.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$52.2M
Environmental services	Disposals	slc.51A.L0899.C01.04	$132,320
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$52.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$21.1M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$1.0M
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$77,154
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$22.0M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$30.1M
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$60,329
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$31.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$52.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$21.1M
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C01.01	$105,964
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C01.02	$173,118
Ambulance services	2024 Closing Cost Balance	slc.51A.L1030.C01.06	$173,118
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C01.07	$67,154
Ambulance services	Annual Amortization	slc.51A.L1030.C01.08	$3,988
Ambulance services	2024 Closing Amortization Balance	slc.51A.L1030.C01.10	$71,142
Ambulance services	2024 Closing Net Book Value	slc.51A.L1030.C01.11	$101,976
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C99.01	$105,964
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C99.02	$173,118
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C99.07	$67,154
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$105,964
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$173,118
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$173,118
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$67,154
Health services	Annual Amortization	slc.51A.L1099.C01.08	$3,988
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$71,142
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$101,976
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$105,964
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$173,118
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$67,154
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C01.01	$4.2M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C01.02	$9.9M
Recreation facilities - Golf Course, Marina, Ski Hill	Additions and Betterments	slc.51A.L1631.C01.03	$120,916
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Cost Balance	slc.51A.L1631.C01.06	$10.0M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C01.07	$5.7M
Recreation facilities - Golf Course, Marina, Ski Hill	Annual Amortization	slc.51A.L1631.C01.08	$168,454
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Amortization Balance	slc.51A.L1631.C01.10	$5.9M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Net Book Value	slc.51A.L1631.C01.11	$4.2M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C99.01	$4.2M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C99.02	$9.9M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C99.07	$5.7M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$114,016
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$198,099
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$198,099
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$84,083
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$42,055
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$126,138
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$71,961
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$114,016
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$198,099
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$84,083
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$25,576
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$179,526
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$180,432
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$153,950
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$4,449
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$158,399
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$22,033
Libraries	ARO Increase in TCA Cost	slc.51A.L1640.C01.14	$906
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$25,576
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$179,526
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$153,950
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$4.4M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$10.3M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$120,916
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$10.4M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$5.9M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$214,958
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$6.1M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$4.3M
Recreation and cultural services	ARO Increase in TCA Cost	slc.51A.L1699.C01.14	$906
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$4.4M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$10.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$5.9M
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C01.01	$17,488
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C01.02	$69,414
Commercial and industrial	2024 Closing Cost Balance	slc.51A.L1820.C01.06	$69,414
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C01.07	$51,926
Commercial and industrial	Annual Amortization	slc.51A.L1820.C01.08	$2,998
Commercial and industrial	2024 Closing Amortization Balance	slc.51A.L1820.C01.10	$54,924
Commercial and industrial	2024 Closing Net Book Value	slc.51A.L1820.C01.11	$14,490
Commercial and industrial	2024 Opening Net Book Value	slc.51A.L1820.C99.01	$17,488
Commercial and industrial	2024 Opening Cost Balance	slc.51A.L1820.C99.02	$69,414
Commercial and industrial	2024 Opening Amortization Balance	slc.51A.L1820.C99.07	$51,926
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$17,488
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$69,414
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$69,414
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$51,926
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$2,998
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$54,924
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$14,490
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$17,488
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$69,414
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$51,926
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$64.0M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$105.4M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$614,746
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$206,735
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$105.9M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$41.4M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$2.4M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$145,101
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$43.7M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$62.2M
Total Tangible Capital Assets	ARO Increase in TCA Cost	slc.51A.L9910.C01.14	$61,235

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