Essex 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

$55.2M

Expenses

$42.3M

Surplus / deficit

$13.0M

Accumulated surplus

$284.9M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Kate Rowe
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-776-7336 ext 1108
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	krowe@essex.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.essex.ca
Households	Not listed	slc.02X.L0040.C01.01	$8,390
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$21,216
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$3,245
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	Kate Rowe
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Cynthia Swift
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	krowe@essex.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-03-18
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	caswift@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE43 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	$20.4M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$224,795
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$4.0M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$4.0M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$1.2M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$2.0M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$90,007
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$2.2M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$5.5M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$91,990
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$17.3M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$327,525
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$584,389
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$286,485
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$1.2M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$1,725
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$300,467
Other	Own Purposes Revenue	slc.10X.L1698.C01.01	$29,306
Other	Not listed	slc.10X.L1698.C01.0A	Not mapped	Penalties & Interest on Water Bills
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$331,498
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.3M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$3.7M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$307,450
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$1.8M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$142,711
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Commuted payments
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$6.6M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	-$547,632
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$55.2M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$42.3M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$271.9M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$271.9M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$13.0M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$2.2M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$2.2M
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$12.8M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$3.0M
PLUS	Own Purposes Revenue	slc.10X.L6060.C01.01	-$90,982
PLUS	Not listed	slc.10X.L6060.C01.0A	Not mapped	Amortization premium
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$15.7M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$55.2M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$20.6M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$284.9M

GRANTS, USER FEES AND SERVICE CHARGES50 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$6,000
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$31,202
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$36,496
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	-$16,925
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$15,220
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$9,806
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$89,873
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$22,641
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$91,990
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$99,679
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$91,990
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$37,861
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.4M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$2.2M
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$524,876
Roadways - traffic operations & roadside	Ontario Conditional Grants	slc.12X.L0614.C01.01	$852,815
Winter control - except sidewalks,parking lots	Ontario Grants - Tangible Capital Assets	slc.12X.L0621.C01.05	$50,000
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$852,815
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$2.0M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$2.2M
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$3.5M
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$4.0M
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$3.7M
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$2.3M
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$13.5M
Public health services	Ontario Conditional Grants	slc.12X.L1010.C01.01	$165,453
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$112,904
Health Services	Ontario Conditional Grants	slc.12X.L1099.C01.01	$165,453
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$112,904
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$20,892
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$90,842
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$58,805
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$2.3M
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$225,035
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$68,113
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$58,805
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$2.5M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$68,113
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$90,842
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$64,542
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$75,593
Agriculture and reforestation	User Fees and Service Charges	slc.12X.L1840.C01.04	$1.0M
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$75,593
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$1.1M
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$1.2M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$90,007
Total	Other Municipalities	slc.12X.L9910.C01.03	$91,990
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$17.3M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$2.0M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$2.2M

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	Y
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	Y
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	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	20240229
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240731
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240731
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241031
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240229
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240430
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240731
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241031
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240229
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240430
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240731
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240731
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240731
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240430
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240731
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION29 rows

Line	Column	SLC	Amount	Text
Local improvements	LT / ST	slc.22D.L8005.C01.12	$48,225
Local improvements	TOTAL	slc.22D.L8005.C01.15	$48,225
Municipal drainage charges	LT / ST	slc.22D.L8030.C01.12	$142,711
Municipal drainage charges	TOTAL	slc.22D.L8030.C01.15	$142,711
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$236
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$374
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$638
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$1,248
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Retained PILs
Other	LT / ST	slc.22D.L8098.C01.12	$236,838
Other	TOTAL	slc.22D.L8098.C01.15	$236,838
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$449,052
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$283,021
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$191,062
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$923,135
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$190,936
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$190,936
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$237,074
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$374
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$638
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$238,086
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$20.1M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$11.8M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$4.8M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$36.7M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$20.5M
Total Levies	UT	slc.22D.L9990.C01.13	$11.8M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$4.8M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$37.1M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$224,795
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$136,356
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$220,245
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$581,396
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$224,795
Total PILS Levied	UT	slc.24D.L9990.C01.13	$136,356
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$220,245
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$581,396

TAXATION AND PAYMENTS-IN-LIEU SUMMARY248 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.8B
Residential	Total Taxes	slc.26A.L0010.C01.03	$28.5M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$16.2M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$9.6M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.7M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.2M
Residential	FRE - Public	slc.26A.L0010.C01.08	$3,838
Residential	ENG - Separate	slc.26A.L0010.C01.09	$473,092
Residential	FRE - Separate	slc.26A.L0010.C01.10	$34,012
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.8B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.8B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.8B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$21.1M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$344,597
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$200,955
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$114,243
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$29,399
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$27,353
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$2,046
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$19.2M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$21.1M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$19.2M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$88.4M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$1.4M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$784,526
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$477,883
Farmland	Education Taxes	slc.26A.L0110.C01.06	$135,278
Farmland	ENG - Public	slc.26A.L0110.C01.07	$123,231
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$10,320
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$1,727
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$353.7M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$88.4M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$353.7M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$931,700
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$14,726
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$8,266
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$5,035
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$1,425
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$1,037
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$336
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$52
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$3.7M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$931,700
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$3.7M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$148.6M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$3.4M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.4M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$803,276
Commercial	Education Taxes	slc.26A.L0210.C01.06	$1.2M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$689,561
Commercial	FRE - Public	slc.26A.L0210.C01.08	$20,488
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$393,126
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$119,993
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$140.4M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$148.6M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$140.4M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$129,024
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$3,328
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$1,228
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$697
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$1,403
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$791
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$24
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$451
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$138
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$221,500
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$129,024
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$221,500
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$985,201
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$22,717
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$9,380
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$5,325
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$8,012
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$4,517
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$134
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$2,575
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$786
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$910,500
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$985,201
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$910,500
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$47.0M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$900,092
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$436,348
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$254,223
Industrial	Education Taxes	slc.26A.L0510.C01.06	$209,521
Industrial	ENG - Public	slc.26A.L0510.C01.07	$118,117
Industrial	FRE - Public	slc.26A.L0510.C01.08	$3,509
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$67,340
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$20,554
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$24.2M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$47.0M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$24.2M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$47.9M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$860,408
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$444,574
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$258,903
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$156,931
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$88,470
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$2,629
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$50,438
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$15,395
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$17.8M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$47.9M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$17.8M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$14.2M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$300,723
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$128,481
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$76,568
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$95,674
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$53,936
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,603
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$30,750
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$9,386
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$10.9M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$14.2M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$10.9M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$6.3M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$98,744
Residential	LT / ST	slc.26A.L1010.C02.04	$56,218
Residential	UT	slc.26A.L1010.C02.05	$34,245
Residential	Education PILS	slc.26A.L1010.C02.06	$8,281
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$6.3M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$6.3M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$6.3M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$16.7M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$426,750
Commercial	LT / ST	slc.26A.L1210.C02.04	$148,735
Commercial	UT	slc.26A.L1210.C02.05	$90,025
Commercial	Education PILS	slc.26A.L1210.C02.06	$187,990
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$15.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$16.7M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$15.4M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$2.2M
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$55,902
Landfilll	LT / ST	slc.26A.L1705.C02.04	$19,842
Landfilll	UT	slc.26A.L1705.C02.05	$12,086
Landfilll	Education PILS	slc.26A.L1705.C02.06	$23,974
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$2.1M
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$2.2M
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$2.1M
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	56.375%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.675%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	32.140%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	9.810%
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	$1.9B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$30.2M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$17.2M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$10.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$2.9M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.3M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$3,838
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$485,794
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$35,791
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$2.1B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.9B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$2.1B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$149.7M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$3.4M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$1.4M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$809,298
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$1.2M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$694,869
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$20,646
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$396,152
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$120,916
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$141.6M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$149.7M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$141.6M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$94.9M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$1.8M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$880,922
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$513,126
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$366,452
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$206,587
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$6,138
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$117,778
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$35,949
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$42.0M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$94.9M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$42.0M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$923,135
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$449,052
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$283,021
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$191,062
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$126,275
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$2,307
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$48,819
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$13,661
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$36.7M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$20.1M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$11.8M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$4.8M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$3.4M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$34,531
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$1.1M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$215,703
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$190,936
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$190,936
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$238,086
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$237,074
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$374
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$638
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$360
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$11
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$205
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$62
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$2.1B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$37.1M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$20.5M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$11.8M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$4.8M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$3.4M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$34,542
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$1.1M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$215,765
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$2.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$2.1B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$2.3B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$6.3M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$98,744
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$56,218
Residential Subtotal	UT	slc.26A.L9210.C02.05	$34,245
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$8,281
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$6.3M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$6.3M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$6.3M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$16.7M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$426,750
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$148,735
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$90,025
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$187,990
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$15.4M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$16.7M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$15.4M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$581,396
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$224,795
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$136,356
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$220,245
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$25.2M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$581,396
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$224,795
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$136,356
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$220,245
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$23.9M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$25.2M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$23.9M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY24 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$581,396
Canada	LT / ST	slc.26B.L5010.C01.03	$224,795
Canada	UT	slc.26B.L5010.C01.04	$136,356
Canada	Education	slc.26B.L5010.C01.05	$220,245
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$581,396
Canada	LT / ST	slc.26B.L5010.C01.08	$224,795
Canada	UT	slc.26B.L5010.C01.09	$136,356
Canada	Education	slc.26B.L5010.C01.10	$220,245
Canada	English - Public	slc.26B.L5010.C01.11	$124,341
Canada	French - Public	slc.26B.L5010.C01.12	$3,682
Canada	English - Separate	slc.26B.L5010.C01.13	$70,656
Canada	French - Separate	slc.26B.L5010.C01.14	$21,566
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$581,396
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$224,795
Source of PILS Total	UT	slc.26B.L9599.C01.04	$136,356
Source of PILS Total	Education	slc.26B.L9599.C01.05	$220,245
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$581,396
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$224,795
Source of PILS Total	UT	slc.26B.L9599.C01.09	$136,356
Source of PILS Total	Education	slc.26B.L9599.C01.10	$220,245
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$124,341
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$3,682
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$70,656
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$21,566

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES275 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$346,942
Governance	Interest on Long Term Debt	slc.40X.L0240.C01.02	$89,517
Governance	Materials	slc.40X.L0240.C01.03	$1.0M
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$1.5M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$1.5M
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$3.4M
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$70
Corporate Management	Materials	slc.40X.L0250.C01.03	$1.2M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$13,118
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$164,361
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$5.0M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$5.0M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$158,052
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$3.7M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$89,587
General government	Materials	slc.40X.L0299.C01.03	$2.3M
General government	Contracted Services	slc.40X.L0299.C01.04	$13,118
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$164,361
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$6.4M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$6.4M
General government	Amortization	slc.40X.L0299.C01.16	$158,052
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$1.0M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$151,193
Fire	Materials	slc.40X.L0410.C01.03	$1.0M
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$1,046
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$2.5M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$2.5M
Fire	Amortization	slc.40X.L0410.C01.16	$343,684
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$3,692
Police	Interest on Long Term Debt	slc.40X.L0420.C01.02	$43
Police	Materials	slc.40X.L0420.C01.03	$368,448
Police	Contracted Services	slc.40X.L0420.C01.04	$3.0M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$3.4M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$3.4M
Police	Amortization	slc.40X.L0420.C01.16	$47,163
Court security	Contracted Services	slc.40X.L0421.C01.04	$116,559
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$116,559
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$116,559
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$168,838
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$168,838
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$168,838
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$228,446
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$316,973
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$26,487
Protective inspection and control	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0440.C01.05	$7,490
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$597,333
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$597,333
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$17,937
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$570,673
Building permit and inspection services	Interest on Long Term Debt	slc.40X.L0445.C01.02	$3
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$48,637
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$18,608
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$637,921
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$637,921
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$476
Emergency measures	Materials	slc.40X.L0450.C01.03	$24,535
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$136,484
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$136,484
Emergency measures	Amortization	slc.40X.L0450.C01.16	$111,473
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$2,108
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$2,108
Provincial Offences Act (POA)	Amortization	slc.40X.L0460.C01.16	$2,108
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.8M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$151,239
Protection services	Materials	slc.40X.L0499.C01.03	$1.8M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$3.1M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$27,144
Protection services	External Transfers	slc.40X.L0499.C01.06	$168,838
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$7.6M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$7.6M
Protection services	Amortization	slc.40X.L0499.C01.16	$522,365
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$274,475
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$11,722
Roads - paved	Materials	slc.40X.L0611.C01.03	$503,892
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$186,698
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$3.9M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$3.9M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$2.9M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$31,858
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$495,689
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$561,880
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$561,880
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$34,333
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$6,292
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$37,152
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$39,502
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$241,121
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$241,121
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$158,175
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$1.6M
Roadways - traffic operations & roadside	Interest on Long Term Debt	slc.40X.L0614.C01.02	$22
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$1.2M
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$539,424
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$6,477
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$3.7M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$3.7M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$352,918
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$95,889
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$174,060
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$149,624
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$419,573
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$419,573
Street lighting	Materials	slc.40X.L0650.C01.03	$244,924
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$290,967
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$290,967
Street lighting	Amortization	slc.40X.L0650.C01.16	$46,043
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$2.0M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$11,744
Transportation services	Materials	slc.40X.L0699.C01.03	$2.7M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$915,248
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$6,477
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$9.1M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$9.1M
Transportation services	Amortization	slc.40X.L0699.C01.16	$3.5M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$469,392
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$36,171
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$667,749
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$84
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$1.5M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$1.5M
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$353,798
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$28,043
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$367,830
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$896,201
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$16,390
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.6M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.6M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$264,782
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$10,134
Urban storm sewer system	Interest on Long Term Debt	slc.40X.L0821.C01.02	$106,171
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$41,378
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$58,288
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$450,311
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$450,311
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$234,340
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$153,444
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$153,444
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$153,444
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$18
Water treatment	Materials	slc.40X.L0831.C01.03	$288,030
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$561,162
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$965,123
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$965,123
Water treatment	Amortization	slc.40X.L0831.C01.16	$115,913
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$499,495
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$9
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$665,961
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$1,514
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$293
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$1.6M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$1.6M
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$403,303
Solid waste collection	Materials	slc.40X.L0840.C01.03	$178
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$1.4M
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$1.4M
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$1.4M
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$383
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$799,991
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$801,261
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$801,261
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$1,270
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$979,021
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$170,412
Environmental services	Materials	slc.40X.L0899.C01.03	$2.0M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$3.7M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$16,767
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$8.4M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$8.4M
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.5M
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$159,154
Public health services	Materials	slc.40X.L1010.C01.03	$5,025
Public health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1010.C01.05	$10,958
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$175,249
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$175,249
Public health services	Amortization	slc.40X.L1010.C01.16	$112
Cemeteries	Materials	slc.40X.L1040.C01.03	$147,831
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$5,550
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$158,844
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$158,844
Cemeteries	Amortization	slc.40X.L1040.C01.16	$5,463
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$159,154
Health services	Materials	slc.40X.L1099.C01.03	$152,856
Health services	Contracted Services	slc.40X.L1099.C01.04	$5,550
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$10,958
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$334,093
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$334,093
Health services	Amortization	slc.40X.L1099.C01.16	$5,575
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$1.3M
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$12,787
Parks	Materials	slc.40X.L1610.C01.03	$777,351
Parks	Contracted Services	slc.40X.L1610.C01.04	$95,324
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$17,091
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$2.7M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$2.7M
Parks	Amortization	slc.40X.L1610.C01.16	$455,026
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$266,817
Recreation programs	Interest on Long Term Debt	slc.40X.L1620.C01.02	$144
Recreation programs	Materials	slc.40X.L1620.C01.03	$249,510
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$37,582
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$72,773
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$648,620
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$648,620
Recreation programs	Amortization	slc.40X.L1620.C01.16	$21,794
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$163,571
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$206,712
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$72,662
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1631.C01.05	$37,635
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$550,618
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$550,618
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$70,038
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$2.4M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$209,788
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.3M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$195,117
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$71,957
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$4.9M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$4.9M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$732,258
Libraries	Materials	slc.40X.L1640.C01.03	$13,989
Libraries	Contracted Services	slc.40X.L1640.C01.04	$4,356
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$19,467
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$19,467
Libraries	Amortization	slc.40X.L1640.C01.16	$1,122
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$7,263
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$7,263
Museums	Amortization	slc.40X.L1645.C01.16	$7,263
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$637
Cultural services	Materials	slc.40X.L1650.C01.03	$11,840
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$17,607
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$17,607
Cultural services	Amortization	slc.40X.L1650.C01.16	$5,130
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$4.2M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$222,719
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$2.5M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$405,041
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$199,456
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$8.9M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$8.9M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$1.3M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$470,103
Planning and zoning	Materials	slc.40X.L1810.C01.03	$169,290
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$437
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$641,901
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$641,901
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$2,071
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$31,103
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$49,863
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$80,966
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$80,966
Agriculture and reforestation	Salaries, Wages and Employee Benefits	slc.40X.L1840.C01.01	$310,361
Agriculture and reforestation	Interest on Long Term Debt	slc.40X.L1840.C01.02	$34,641
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$339,457
Agriculture and reforestation	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1840.C01.05	$25
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$773,406
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$773,406
Agriculture and reforestation	Amortization	slc.40X.L1840.C01.16	$88,922
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$12,705
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$12,705
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$12,705
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$811,567
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$47,346
Planning and development	Materials	slc.40X.L1899.C01.03	$558,610
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$462
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.5M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.5M
Planning and development	Amortization	slc.40X.L1899.C01.16	$90,993
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$13.7M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$693,047
Total	Materials	slc.40X.L9910.C01.03	$12.0M
Total	Contracted Services	slc.40X.L9910.C01.04	$8.2M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$425,625
Total	External Transfers	slc.40X.L9910.C01.06	$168,838
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$42.3M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$42.3M
Total	Amortization	slc.40X.L9910.C01.16	$7.1M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$10.3M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$3.4M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$13.7M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$13.7M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$4,126

SCHEDULE OF TANGIBLE CAPITAL ASSETS235 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$3.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$4.5M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$17,572
General government	Disposals	slc.51A.L0299.C01.04	$15,874
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$4.5M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$1.5M
General government	Annual Amortization	slc.51A.L0299.C01.08	$158,052
General government	Amortization Disposal	slc.51A.L0299.C01.09	$15,874
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$1.6M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$2.9M
General government	ARO Increase in TCA Cost	slc.51A.L0299.C01.14	$7,431
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$3.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$4.5M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$1.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$6.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$8.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$1.8M
Fire	Disposals	slc.51A.L0410.C01.04	$196,406
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$10.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.8M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$343,684
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$209,700
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.9M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$7.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$6.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$8.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.8M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$1.4M
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$2.3M
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$2.3M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$920,854
Police	Annual Amortization	slc.51A.L0420.C01.08	$47,163
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$968,017
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$1.3M
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$1.4M
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$2.3M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$920,854
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$41,099
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$41,099
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$17,937
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$17,937
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$23,162
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$79,469
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$182,311
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$182,311
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$102,842
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$102,842
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$79,469
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$79,469
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$182,311
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$102,842
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$2.1M
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$3.4M
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$3.4M
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$1.3M
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$111,473
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$1.4M
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$2.0M
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$2.1M
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$3.4M
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$1.3M
Provincial Offences Act (POA)	2024 Opening Net Book Value	slc.51A.L0460.C01.01	$21,025
Provincial Offences Act (POA)	2024 Opening Cost Balance	slc.51A.L0460.C01.02	$42,168
Provincial Offences Act (POA)	2024 Closing Cost Balance	slc.51A.L0460.C01.06	$42,168
Provincial Offences Act (POA)	2024 Opening Amortization Balance	slc.51A.L0460.C01.07	$21,143
Provincial Offences Act (POA)	Annual Amortization	slc.51A.L0460.C01.08	$2,108
Provincial Offences Act (POA)	2024 Closing Amortization Balance	slc.51A.L0460.C01.10	$23,251
Provincial Offences Act (POA)	2024 Closing Net Book Value	slc.51A.L0460.C01.11	$18,917
Provincial Offences Act (POA)	2024 Opening Net Book Value	slc.51A.L0460.C99.01	$21,025
Provincial Offences Act (POA)	2024 Opening Cost Balance	slc.51A.L0460.C99.02	$42,168
Provincial Offences Act (POA)	2024 Opening Amortization Balance	slc.51A.L0460.C99.07	$21,143
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$9.7M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$14.8M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.8M
Protection services	Disposals	slc.51A.L0499.C01.04	$196,406
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$16.4M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$5.0M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$522,365
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$209,700
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$5.4M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$11.0M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$9.7M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$14.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$5.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$62.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$113.7M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$6.2M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$46,826
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$119.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$50.9M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$2.9M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$33,559
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$53.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$66.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$62.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$113.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$50.9M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$125,086
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$198,041
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$198,041
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$72,955
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$34,333
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$107,288
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$90,753
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$125,086
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$198,041
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$72,955
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.6M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$1.9M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$1.3M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$3.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$254,218
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$158,175
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$412,393
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$2.7M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.6M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$1.9M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$254,218
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$770,687
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$24,995
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$745,692
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$352,918
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$24,995
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$327,923
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$417,769
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$336,245
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$336,245
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$46,043
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$46,043
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$290,202
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$64.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$115.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$8.6M
Transportation services	Disposals	slc.51A.L0699.C01.04	$71,821
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$124.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$51.2M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$3.5M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$58,554
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$54.6M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$69.6M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$64.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$115.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$51.2M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$21.5M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$35.1M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$10,314
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$35.1M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$13.6M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$353,798
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$25,096
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$13.9M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$21.2M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$21.5M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$35.1M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$13.6M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$11.7M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$19.7M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$1.7M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$21.4M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$7.9M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$264,782
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$8.2M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$13.2M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$11.7M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$19.7M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$7.9M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$5.6M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$12.3M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$395,978
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$12.7M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$6.7M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$234,340
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$7.0M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$5.7M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$5.6M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$12.3M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$6.7M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$4.6M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$8.2M
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$8.2M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$3.6M
Rural storm sewer system	Annual Amortization	slc.51A.L0822.C01.08	$153,444
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$3.8M
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$4.5M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$4.6M
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$8.2M
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$3.6M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$3.6M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$5.1M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$954,957
Water treatment	Disposals	slc.51A.L0831.C01.04	$3,448
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$6.0M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$1.5M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$115,913
Water treatment	Amortization Disposal	slc.51A.L0831.C01.09	$3,448
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$1.6M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$4.4M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$3.6M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$5.1M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$1.5M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$33.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$52.1M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$52.1M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$18.5M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$403,303
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$18.9M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$33.2M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$33.6M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$52.1M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$18.5M
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C01.01	$2,915
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$7,651
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$7,651
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$4,736
Solid waste collection	Annual Amortization	slc.51A.L0840.C01.08	$383
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$5,119
Solid waste collection	2024 Closing Net Book Value	slc.51A.L0840.C01.11	$2,532
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C99.01	$2,915
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$7,651
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$4,736
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$16,382
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$46,141
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$46,141
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$29,759
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$1,270
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$31,029
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$15,112
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$16,382
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$46,141
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$29,759
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$2.8M
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$4.3M
Other	Disposals	slc.51A.L0898.C01.04	$4.3M
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$1.6M
Other	Amortization Disposal	slc.51A.L0898.C01.09	$1.6M

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