Essa Tp | 2024

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

Revenue

$30.3M

Expenses

$24.1M

Surplus / deficit

$6.2M

Accumulated surplus

$146.1M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Deborah Dollmaier
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-424-9917 ext. 118
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	ddollmaier@essatownship.on.ca
Households	Not listed	slc.02X.L0040.C01.01	$7,260
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$22,970
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$5,970
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	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Deborah Dollmaier
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Richard Steiginga, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly KDN LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	ddollmaier@essatownship.on.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-11-25
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	rsteiginga@bakertilly.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE36 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$11.1M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$3.5M
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$800,400
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$800,400
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$79,707
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.3M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$3,561
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$277,540
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.7M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$60,000
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$60,863
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$5.7M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$104,176
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$491,966
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$596,142
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$48,596
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$335,926
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$384,522
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.8M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$5,562
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$2.2M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$2.5M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$30,749
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$1,010
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$6.5M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$30.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$24.1M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$140.4M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	-$465,741
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$139.9M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$6.2M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$277,540
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$277,540
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$30.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$14.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$146.1M

GRANTS, USER FEES AND SERVICE CHARGES43 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$50,000
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$94,526
Fire	Other Municipalities	slc.12X.L0410.C01.03	$2,000
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$202,854
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$161,781
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$3,475
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$193,356
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$58,863
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$60,863
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$561,466
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$63,104
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.3M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$277,540
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$63,104
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.3M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$277,540
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$2.1M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$2.0M
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$4.1M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$54,220
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$54,220
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$2,481
Parks	Other Municipalities - Tangible Capital Assets	slc.12X.L1610.C01.07	$60,000
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$23,995
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$666,353
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$29,707
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$2,311
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$25,722
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$29,707
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$2,311
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$718,551
Recreation and Cultural Services	Other Municipalities - Tangible Capital Assets	slc.12X.L1699.C01.07	$60,000
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$100,536
Agriculture and reforestation	Canada Conditional Grants	slc.12X.L1840.C01.02	$1,250
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$1,250
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$100,536
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$79,707
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$3,561
Total	Other Municipalities	slc.12X.L9910.C01.03	$60,863
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$5.7M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.3M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$277,540
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$60,000

TAXATION INFORMATION65 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	N
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
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240327
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240627
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240927
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241127
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240327
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240627
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240927
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241127
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240327
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240627
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240927
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241127
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240327
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240627
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240927
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241127
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240327
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240627
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240927
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241127
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240327
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240627
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240927
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241127
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240327
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240627
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20270927
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241127

MUNICIPAL AND SCHOOL BOARD TAXATION27 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$12,410
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$12,410
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$32,497
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$32,497
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$9,806
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$11,528
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$21,334
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$54,432
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$14,430
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$68,862
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$149,688
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$135,012
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$101,373
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$386,073
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$32,497
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$32,497
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$64,238
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$25,958
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$90,196
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$11.0M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$9.9M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$6.2M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$27.1M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$11.1M
Total Levies	UT	slc.22D.L9990.C01.13	$9.9M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$6.2M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$27.2M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$1.3M
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$1.2M
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$2.5M
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$4.9M
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$1.3M
Total PILS Levied	UT	slc.24D.L9990.C01.13	$1.2M
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$2.5M
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$4.9M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY242 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$2.9B
Residential	Total Taxes	slc.26A.L0010.C01.03	$22.9M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$9.7M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$8.7M
Residential	Education Taxes	slc.26A.L0010.C01.06	$4.5M
Residential	ENG - Public	slc.26A.L0010.C01.07	$3.9M
Residential	FRE - Public	slc.26A.L0010.C01.08	$23,915
Residential	ENG - Separate	slc.26A.L0010.C01.09	$550,174
Residential	FRE - Separate	slc.26A.L0010.C01.10	$29,696
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$2.9B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$2.9B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$2.9B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$16.5M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$129,788
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$55,141
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$49,407
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$25,240
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$24,025
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$1,215
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$16.5M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$16.5M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$16.5M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$104.5M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$821,830
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$349,157
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$312,852
Farmland	Education Taxes	slc.26A.L0110.C01.06	$159,821
Farmland	ENG - Public	slc.26A.L0110.C01.07	$154,825
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$4,996
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$417.8M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$104.5M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$417.8M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$2.6M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$20,506
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$8,712
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$7,806
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$3,988
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$3,538
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$58
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$388
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$4
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$10.4M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$2.6M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$10.4M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$135.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.8M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$451,640
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$404,679
Commercial	Education Taxes	slc.26A.L0210.C01.06	$972,793
Commercial	ENG - Public	slc.26A.L0210.C01.07	$670,906
Commercial	FRE - Public	slc.26A.L0210.C01.08	$19,757
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$267,139
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$14,991
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$110.6M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$135.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$110.6M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$15.6M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$210,534
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$51,985
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$46,579
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$111,970
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$77,222
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$2,274
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$30,748
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$1,725
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$12.7M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$15.6M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$12.7M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$21.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$293,971
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$70,740
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$63,384
Industrial	Education Taxes	slc.26A.L0510.C01.06	$159,847
Industrial	ENG - Public	slc.26A.L0510.C01.07	$110,242
Industrial	FRE - Public	slc.26A.L0510.C01.08	$3,246
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$43,896
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$2,463
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$17.7M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$21.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$17.7M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$26.6M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$365,137
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$88,976
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$79,725
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$196,436
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$135,476
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$3,990
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$53,943
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$3,027
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$22.3M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$26.6M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$22.3M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$10.4M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$137,091
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$34,914
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$31,284
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$70,893
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$48,893
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,440
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$19,468
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,092
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$8.1M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$10.4M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$8.1M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$90.2M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$709,330
Residential	LT / ST	slc.26A.L1010.C02.04	$301,502
Residential	UT	slc.26A.L1010.C02.05	$270,153
Residential	Education PILS	slc.26A.L1010.C02.06	$137,675
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$90.2M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$90.2M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$90.2M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$293.9M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$4.2M
Commercial	LT / ST	slc.26A.L1210.C02.04	$982,210
Commercial	UT	slc.26A.L1210.C02.05	$880,083
Commercial	Education PILS	slc.26A.L1210.C02.06	$2.3M
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$240.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$293.9M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$240.4M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$2.9M
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$18,063
Industrial	LT / ST	slc.26A.L1510.C02.04	$9,527
Industrial	UT	slc.26A.L1510.C02.05	$8,536
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$2.4M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$2.9M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$2.4M
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	68.967%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.031%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.461%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.541%
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	$3.0B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$23.9M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$10.1M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$9.1M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$4.6M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$4.0M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$23,973
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$556,773
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$29,700
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$3.4B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$3.0B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$3.4B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$150.7M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$2.0M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$503,625
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$451,258
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$1.1M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$748,129
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$22,032
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$297,887
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$16,716
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$123.3M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$150.7M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$123.3M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$47.8M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$659,108
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$159,716
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$143,109
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$356,283
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$245,718
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$7,236
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$97,839
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$5,490
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$40.1M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$47.8M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$40.1M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$12,410
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$12,410
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$8,559
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$252
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$3,408
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$191
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$386,073
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$149,688
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$135,012
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$101,373
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$100,692
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$538
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$143
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$27.1M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$11.0M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$9.9M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$6.2M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$5.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$54,428
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$969,097
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$52,951
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$32,497
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$32,497
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$90,196
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$64,238
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$25,958
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$3.2B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$27.2M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$11.1M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$9.9M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$6.2M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$5.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$54,428
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$969,097
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$52,951
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$3.5B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$3.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$3.5B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$90.2M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$709,330
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$301,502
Residential Subtotal	UT	slc.26A.L9210.C02.05	$270,153
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$137,675
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$90.2M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$90.2M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$90.2M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$293.9M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$4.2M
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$982,210
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$880,083
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$2.3M
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$240.4M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$293.9M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$240.4M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$2.9M
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$18,063
Industrial	LT / ST	slc.26A.L9230.C02.04	$9,527
Industrial	UT	slc.26A.L9230.C02.05	$8,536
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$2.4M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$2.9M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$2.4M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$4.9M
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$1.3M
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$1.2M
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$2.5M
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$386.9M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$4.9M
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$1.3M
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$1.2M
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$2.5M
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$333.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$386.9M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$333.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY53 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$4.9M
Canada	LT / ST	slc.26B.L5010.C01.03	$1.3M
Canada	UT	slc.26B.L5010.C01.04	$1.1M
Canada	Education	slc.26B.L5010.C01.05	$2.5M
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	-$300,568
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$4.6M
Canada	LT / ST	slc.26B.L5010.C01.08	$3.4M
Canada	UT	slc.26B.L5010.C01.09	$1.0M
Canada	Education	slc.26B.L5010.C01.10	$137,675
Canada	English - Public	slc.26B.L5010.C01.11	$95,103
Canada	French - Public	slc.26B.L5010.C01.12	$2,786
Canada	English - Separate	slc.26B.L5010.C01.13	$37,672
Canada	French - Separate	slc.26B.L5010.C01.14	$2,114
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$9,036
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$2,104
Canada enterprises	UT	slc.26B.L5020.C01.04	$1,885
Canada enterprises	Education	slc.26B.L5020.C01.05	$5,047
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$9,036
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$7,151
Canada enterprises	UT	slc.26B.L5020.C01.09	$1,885
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$24,519
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$12,998
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$11,521
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$24,519
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$12,998
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$11,521
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$40,462
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$9,421
Municipal enterprises	UT	slc.26B.L5610.C01.04	$8,442
Municipal enterprises	Education	slc.26B.L5610.C01.05	$22,599
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$40,462
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$32,020
Municipal enterprises	UT	slc.26B.L5610.C01.09	$8,442
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$10,689
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$2,489
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$2,230
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$5,970
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$10,689
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$8,459
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$2,230
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$4.9M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$1.3M
Source of PILS Total	UT	slc.26B.L9599.C01.04	$1.2M
Source of PILS Total	Education	slc.26B.L9599.C01.05	$2.5M
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$300,568
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$4.6M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$3.5M
Source of PILS Total	UT	slc.26B.L9599.C01.09	$1.0M
Source of PILS Total	Education	slc.26B.L9599.C01.10	$137,675
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$95,103
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$2,786
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$37,672
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$2,114

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES207 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$502,732
Governance	Materials	slc.40X.L0240.C01.03	$283,588
Governance	Contracted Services	slc.40X.L0240.C01.04	$98,823
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$894,672
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$913,788
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$19,116
Governance	Amortization	slc.40X.L0240.C01.16	$9,529
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.0M
Corporate Management	Materials	slc.40X.L0250.C01.03	$259,952
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.3M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.4M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$27,264
Corporate Management	Amortization	slc.40X.L0250.C01.16	$70,266
Program Support	Materials	slc.40X.L0260.C01.03	$201,635
Program Support	Contracted Services	slc.40X.L0260.C01.04	$120,781
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$76,984
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$399,400
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$399,400
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.5M
General government	Materials	slc.40X.L0299.C01.03	$745,175
General government	Contracted Services	slc.40X.L0299.C01.04	$219,604
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$76,984
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.3M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$353,020
General government	Amortization	slc.40X.L0299.C01.16	$79,795
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$988,827
Fire	Materials	slc.40X.L0410.C01.03	$468,205
Fire	Contracted Services	slc.40X.L0410.C01.04	$124,129
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.9M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$2.0M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$34,147
Fire	Amortization	slc.40X.L0410.C01.16	$355,364
Police	Materials	slc.40X.L0420.C01.03	$17,327
Police	Contracted Services	slc.40X.L0420.C01.04	$3.0M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$3.0M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$3.1M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$65,238
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$231,916
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$231,916
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$231,916
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$649,675
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$110,405
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$6,000
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$771,653
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$788,198
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$16,545
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$5,573
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$25,275
Emergency measures	Materials	slc.40X.L0450.C01.03	$2,467
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$33,058
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$33,657
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$599
Emergency measures	Amortization	slc.40X.L0450.C01.16	$5,316
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.7M
Protection services	Materials	slc.40X.L0499.C01.03	$598,404
Protection services	Contracted Services	slc.40X.L0499.C01.04	$3.1M
Protection services	External Transfers	slc.40X.L0499.C01.06	$231,916
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$6.0M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$6.1M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$116,529
Protection services	Amortization	slc.40X.L0499.C01.16	$366,253
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$5,970
Roads - paved	Materials	slc.40X.L0611.C01.03	$310,068
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$13,963
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.9M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.9M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$7,127
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.6M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$1.6M
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$1.0M
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$57,775
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$2.7M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$2.7M
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$58,047
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$3,561
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$217,059
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$217,059
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$217,059
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$297,206
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$812,272
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$818,691
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$6,419
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$515,066
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$258,942
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$258,942
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$264,534
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$5,592
Street lighting	Materials	slc.40X.L0650.C01.03	$84,000
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$212,563
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$214,377
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$1,814
Street lighting	Amortization	slc.40X.L0650.C01.16	$128,563
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.6M
Transportation services	Materials	slc.40X.L0699.C01.03	$2.0M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$71,738
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$6.1M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$6.2M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$78,999
Transportation services	Amortization	slc.40X.L0699.C01.16	$2.4M
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$187,084
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$187,084
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$187,084
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$54,016
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$100,582
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$1.3M
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$9,800
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.8M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.8M
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$29,267
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$357,497
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$255,424
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$255,424
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$255,424
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$303,352
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$303,352
Water treatment	Amortization	slc.40X.L0831.C01.16	$303,352
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$121,849
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$938
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$1.8M
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$9,719
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$2.2M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$2.3M
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$42,575
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$255,091
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$175,865
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$101,520
Environmental services	Materials	slc.40X.L0899.C01.03	$3.1M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$19,519
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$4.8M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$4.9M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$71,842
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.4M
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$51,117
Cemeteries	Materials	slc.40X.L1040.C01.03	$40,195
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$3,994
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$95,306
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$97,364
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$2,058
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$51,117
Health services	Materials	slc.40X.L1099.C01.03	$40,195
Health services	Contracted Services	slc.40X.L1099.C01.04	$3,994
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$95,306
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$97,364
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$2,058
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$649,774
Parks	Materials	slc.40X.L1610.C01.03	$352,585
Parks	Contracted Services	slc.40X.L1610.C01.04	$11,805
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$1.2M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$1.2M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$21,902
Parks	Amortization	slc.40X.L1610.C01.16	$186,800
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$32,763
Recreation programs	Materials	slc.40X.L1620.C01.03	$604
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$66,481
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$99,848
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$102,004
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$2,156
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$749,297
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$565,242
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.6M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.6M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$28,389
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$276,561
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$819,537
Libraries	Materials	slc.40X.L1640.C01.03	$163,736
Libraries	Contracted Services	slc.40X.L1640.C01.04	$40,327
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$1,120
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$1.2M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$1.2M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$22,130
Libraries	Amortization	slc.40X.L1640.C01.16	$186,656
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$2.3M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.1M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$118,613
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$1,120
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$4.1M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$4.2M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$74,577
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$650,017
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$304,300
Planning and zoning	Materials	slc.40X.L1810.C01.03	$53,198
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$33,470
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$395,829
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$404,273
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$8,444
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$4,861
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$26,420
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$26,420
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$26,991
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$571
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$304,300
Planning and development	Materials	slc.40X.L1899.C01.03	$79,618
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$33,470
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$422,249
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$431,264
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$9,015
Planning and development	Amortization	slc.40X.L1899.C01.16	$4,861
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$7.5M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$101,520
Total	Materials	slc.40X.L9910.C01.03	$7.7M
Total	Contracted Services	slc.40X.L9910.C01.04	$3.6M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$97,623
Total	External Transfers	slc.40X.L9910.C01.06	$231,916
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$24.1M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$24.1M
Total	Amortization	slc.40X.L9910.C01.16	$4.9M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$5.9M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.6M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$7.5M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$7.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS277 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.1M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.9M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$40,772
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.9M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$768,223
General government	Annual Amortization	slc.51A.L0299.C01.08	$79,795
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$848,018
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.1M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.1M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.9M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$764,723
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$3.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$6.4M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$189,074
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$6.6M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$3.0M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$355,364
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$3.3M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$3.3M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$3.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$6.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$3.0M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$23,037
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$43,165
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$43,165
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$20,128
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$5,573
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$25,701
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$17,464
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$23,037
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$43,165
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$20,128
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$301
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$33,092
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$33,092
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$32,791
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$32,791
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$301
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$301
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$33,092
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$32,791
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$67,125
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$152,920
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$152,920
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$85,795
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$5,316
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$91,111
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$61,809
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$67,125
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$152,920
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$85,795
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$3.5M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$6.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$189,074
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$6.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$3.1M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$366,253
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$3.5M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$3.4M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$3.5M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$6.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$3.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$40.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$78.7M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$3.8M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$82.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$39.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.6M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$40.6M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$41.8M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$40.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$78.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$38.6M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$731,393
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$2.8M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$2.8M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$2.0M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$3,561
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$2.1M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$727,832
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$731,393
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$2.8M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$2.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$4.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$9.3M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$1.2M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$10.5M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$4.8M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$217,059
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$5.0M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$5.6M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$4.5M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$9.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$4.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$3.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$4.9M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$1.2M
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$220,876
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$5.9M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$1.8M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$515,066
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$220,876
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$2.1M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$3.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$3.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$4.9M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$1.8M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$1.2M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$3.6M
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$3.6M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$2.4M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$128,563
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$2.5M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$1.1M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$1.2M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$3.6M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$2.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$49.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$99.2M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$6.2M
Transportation services	Disposals	slc.51A.L0699.C01.04	$220,876
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$105.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$50.0M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$2.4M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$220,876
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$52.3M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$53.0M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$49.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$99.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$49.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$8.8M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$12.4M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$12.4M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$3.5M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$187,084
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$3.7M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$8.7M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$8.8M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$12.4M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$3.5M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$10.8M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$22.7M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$22.7M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$11.9M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$357,497
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$12.3M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$10.4M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$10.8M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$22.7M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$11.9M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$11.1M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$15.6M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$15.6M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$4.5M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$255,424
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$4.8M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$10.8M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$11.1M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$15.6M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$4.5M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$6.5M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$12.0M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$12.0M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$5.5M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$303,352
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$5.8M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$6.2M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$6.5M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$12.0M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$5.5M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$15.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$20.7M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$522,751
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$24,951
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$21.2M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$5.0M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$255,091
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$5.3M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$15.9M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$15.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$20.7M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$5.0M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$52.8M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$83.4M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$522,751
Environmental services	Disposals	slc.51A.L0899.C01.04	$24,951
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$83.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$30.6M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$1.4M
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$32.0M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$52.0M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$52.8M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$83.4M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$30.6M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$7.5M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$9.6M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$2.2M
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$11.9M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$2.2M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$186,800
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$2.4M
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$9.5M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$7.5M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$9.6M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$2.2M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$3.4M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$8.6M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$361,799
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$9.0M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$5.2M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$276,561
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$5.5M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$3.5M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$3.4M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$8.6M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$5.2M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$2.1M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$4.0M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$86,464
Libraries	Disposals	slc.51A.L1640.C01.04	$29,611
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$4.1M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$1.9M
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$186,656
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$29,611
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$2.0M
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$2.0M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$2.1M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$4.0M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$1.9M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$13.0M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$22.3M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$2.7M
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$29,611
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$24.9M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$9.3M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$650,017
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$29,611
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$9.9M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$15.0M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$13.0M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$22.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$9.3M
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$26,343
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$43,907
Planning and zoning	Additions and Betterments	slc.51A.L1810.C01.03	$1,732
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$45,639
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C01.07	$17,564
Planning and zoning	Annual Amortization	slc.51A.L1810.C01.08	$4,861
Planning and zoning	2024 Closing Amortization Balance	slc.51A.L1810.C01.10	$22,425
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$23,214
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$26,343
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$43,907
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C99.07	$17,564
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$26,343
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$43,907
Planning and development	Additions and Betterments	slc.51A.L1899.C01.03	$1,732
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$45,639
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$17,564
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$4,861
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$22,425
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$23,214
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$26,343
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$43,907
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$17,564
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$120.2M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$213.5M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$9.6M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$275,438
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$222.9M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$93.8M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$4.9M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$250,487
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$98.4M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$124.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$120.2M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$213.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$93.3M

SCHEDULE OF TANGIBLE CAPITAL ASSETS21 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$18.8M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$19.3M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$18.8M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$3.0M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$4.6M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$3.0M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$13.0M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$13.3M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$13.0M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$12.6M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$12.0M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$12.6M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$4.0M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$4.2M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$4.0M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$51.4M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$53.4M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$51.4M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$68.7M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$71.1M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$68.7M

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