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Official FIR rows

Evanturel 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

$1.2M

Expenses

$1.4M

Surplus / deficit

-$238,637

Accumulated surplus

$2.9M

FINANCIAL INFORMATION RETURN19 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jessica Dion, CPA, CA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-806-8335
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jedion@bakertillysnt.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	evanturel.com/index.html
Households	Not listed	slc.02X.L0040.C01.01	$203
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$502
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$90
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Other Method (Please describe below)
If Other Method is selected in line 0077, please describe method	Not listed	slc.02X.L0078.C01.02	Not mapped	Not allocated
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Lisa Daley
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Jessica Dion, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Baker Tilly SNT
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	lisadaley@evanturel.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-07-16
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jedion@bakertillysnt.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE36 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$812,342
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$12,314
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$88,300
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$88,300
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$16,796
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$4,986
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$30,992
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$52,774
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$1,793
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$87,979
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$11,901
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$13,860
Green Energy	Own Purposes Revenue	slc.10X.L1432.C01.01	$7,719
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$33,480
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$16,658
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$16,658
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$12,828
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$2,000
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	CTPB
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$2,629
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Community Events
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$2,035
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Other
Other	Own Purposes Revenue	slc.10X.L1893.C01.01	$27,493
Other	Not listed	slc.10X.L1893.C01.0A	Not mapped	Road sales
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$46,985
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$1.2M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$1.4M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$3.1M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$3.1M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$238,637
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$27,042
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$27,042
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$1.2M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$824,656
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$2.9M

GRANTS, USER FEES AND SERVICE CHARGES30 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$2,109
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$9,056
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$4,329
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$1,793
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$1,793
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$4,329
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$26,770
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$4,986
Roads - unpaved	Canada Grants - Tangible Capital Assets	slc.12X.L0612.C01.06	$21,936
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$26,770
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$4,986
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$21,936
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$17,855
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$10,150
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$14,732
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$22,756
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$14,732
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$50,761
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$1,117
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$1,117
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$947
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$3,210
Agriculture and reforestation	User Fees and Service Charges	slc.12X.L1840.C01.04	$800
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$947
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$4,010
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$16,796
Total	Other Municipalities	slc.12X.L9910.C01.03	$1,793
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$87,979
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$4,986
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$30,992

TAXATION INFORMATION43 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	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
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240331
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240930
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240331
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240930
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240331
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240930
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240331
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240930
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240331
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240930

MUNICIPAL AND SCHOOL BOARD TAXATION9 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$5,836
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$702
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$6,538
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$812,342
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$224,988
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$1.0M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$812,342
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$224,988
Total Levies	TOTAL	slc.22D.L9990.C01.15	$1.0M

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$2,941
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$2,941
Utility transmission and utility corridors (RTC = U) - from Provi	LT / ST	slc.24D.L8051.C01.12	$22
Utility transmission and utility corridors (RTC = U) - from Provi	TOTAL	slc.24D.L8051.C01.15	$22
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$2,963
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$2,963
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$9,351
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$9,351
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$12,314
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$12,314

TAXATION AND PAYMENTS-IN-LIEU SUMMARY159 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$35.0M
Residential	Total Taxes	slc.26A.L0010.C01.03	$501,436
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$447,889
Residential	Education Taxes	slc.26A.L0010.C01.06	$53,547
Residential	ENG - Public	slc.26A.L0010.C01.07	$43,860
Residential	FRE - Public	slc.26A.L0010.C01.08	$170
Residential	ENG - Separate	slc.26A.L0010.C01.09	$3,744
Residential	FRE - Separate	slc.26A.L0010.C01.10	$5,773
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$35.0M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$35.0M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$35.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$3.4M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$48,109
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$42,972
Farmland	Education Taxes	slc.26A.L0110.C01.06	$5,137
Farmland	ENG - Public	slc.26A.L0110.C01.07	$4,600
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$537
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$13.4M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$3.4M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$13.4M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$2.6M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$53,937
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$33,748
Commercial	Education Taxes	slc.26A.L0210.C01.06	$20,189
Commercial	ENG - Public	slc.26A.L0210.C01.07	$8,749
Commercial	FRE - Public	slc.26A.L0210.C01.08	$1,176
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$2,957
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$7,307
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$2.3M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$2.6M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$2.3M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$124,126
Industrial	Total Taxes	slc.26A.L0510.C01.03	$2,497
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$1,589
Industrial	Education Taxes	slc.26A.L0510.C01.06	$908
Industrial	ENG - Public	slc.26A.L0510.C01.07	$393
Industrial	FRE - Public	slc.26A.L0510.C01.08	$53
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$133
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$329
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$103,200
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$124,126
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$103,200
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$26,461
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$533
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$339
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$194
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$84
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$11
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$28
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$70
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$22,000
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$26,461
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$22,000
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$21.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$424,280
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$279,969
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$144,311
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$62,537
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$8,403
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$21,140
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$52,230
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$16.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$21.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$16.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$61,000
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$781
Residential	LT / ST	slc.26A.L1010.C02.04	$781
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$61,000
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$61,000
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$61,000
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$669,678
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$8,570
Commercial	LT / ST	slc.26A.L1210.C02.04	$8,570
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$577,200
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$669,678
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$577,200
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	43.335%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	5.823%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	14.649%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	36.193%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$38.4M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$549,545
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$490,861
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$58,684
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$48,460
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$170
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$3,744
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$6,310
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$48.4M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$38.4M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$48.4M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$2.6M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$53,937
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$33,748
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$20,189
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$8,749
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$1,176
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$2,957
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$7,307
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$2.3M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$2.6M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$2.3M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$150,587
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$3,030
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$1,928
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$1,102
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$478
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$64
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$161
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$399
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$125,200
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$150,587
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$125,200
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$6,538
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$5,836
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$702
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$702
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$1.0M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$812,342
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$224,988
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$120,926
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$9,813
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$28,003
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$66,246
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$63.0M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$1.0M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$812,342
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$224,988
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$120,926
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$9,813
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$28,003
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$66,246
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$67.2M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$63.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$67.2M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$61,000
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$781
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$781
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$61,000
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$61,000
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$61,000
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$669,678
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$8,570
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$8,570
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$577,200
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$669,678
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$577,200
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$9,351
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$9,351
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$2,963
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$2,963
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$730,678
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$12,314
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$12,314
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$638,200
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$730,678
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$638,200

TAXATION AND PAYMENTS-IN-LIEU SUMMARY16 rows

Line	Column	SLC	Amount
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$9,351
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$9,351
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$9,351
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$9,351
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5234.C01.02	$22
Utility Corridors/Transmission	LT / ST	slc.26B.L5234.C01.03	$22
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5234.C01.07	$22
Utility Corridors/Transmission	LT / ST	slc.26B.L5234.C01.08	$22
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$2,941
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$2,941
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$2,941
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$2,941
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$12,314
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$12,314
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$12,314
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$12,314

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES147 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$11,210
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$11,210
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$11,210
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$176,870
Corporate Management	Materials	slc.40X.L0250.C01.03	$118,027
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$110,933
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$1,997
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$429,239
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$429,239
Corporate Management	Amortization	slc.40X.L0250.C01.16	$21,412
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$188,080
General government	Materials	slc.40X.L0299.C01.03	$118,027
General government	Contracted Services	slc.40X.L0299.C01.04	$110,933
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$1,997
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$440,449
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$440,449
General government	Amortization	slc.40X.L0299.C01.16	$21,412
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$12,557
Fire	Materials	slc.40X.L0410.C01.03	$8,481
Fire	Contracted Services	slc.40X.L0410.C01.04	$3,316
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$34,614
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$34,614
Fire	Amortization	slc.40X.L0410.C01.16	$10,260
Police	Contracted Services	slc.40X.L0420.C01.04	$73,928
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$73,928
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$73,928
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$13,388
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$13,388
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$13,388
Emergency measures	Materials	slc.40X.L0450.C01.03	$164
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$4,431
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$4,595
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$4,595
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$12,557
Protection services	Materials	slc.40X.L0499.C01.03	$8,645
Protection services	Contracted Services	slc.40X.L0499.C01.04	$95,063
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$126,525
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$126,525
Protection services	Amortization	slc.40X.L0499.C01.16	$10,260
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$13,461
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$13,461
Roads - paved	Amortization	slc.40X.L0611.C01.16	$13,461
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$170,341
Roads - unpaved	Interest on Long Term Debt	slc.40X.L0612.C01.02	$941
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$129,530
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$7,138
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$461,695
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$461,695
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$153,745
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$24,879
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$24,879
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$24,879
Air transportation	External Transfers	slc.40X.L0660.C01.06	$4,920
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$4,920
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$4,920
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$170,341
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$941
Transportation services	Materials	slc.40X.L0699.C01.03	$129,530
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$7,138
Transportation services	External Transfers	slc.40X.L0699.C01.06	$4,920
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$504,955
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$504,955
Transportation services	Amortization	slc.40X.L0699.C01.16	$192,085
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$274
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$274
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$274
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$13,670
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$13,670
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$13,670
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$1,324
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$1,324
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$1,324
Solid waste collection	Materials	slc.40X.L0840.C01.03	$1,631
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$1,631
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$1,631
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$12,022
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$1,027
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$3,603
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$82,205
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$117,034
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$117,034
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$18,177
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$20,812
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$20,812
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$20,812
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$12,022
Environmental services	Materials	slc.40X.L0899.C01.03	$2,658
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$38,085
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$82,205
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$154,745
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$154,745
Environmental services	Amortization	slc.40X.L0899.C01.16	$19,775
Public health services	External Transfers	slc.40X.L1010.C01.06	$25,341
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$25,341
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$25,341
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$71,760
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$71,760
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$71,760
Health services	External Transfers	slc.40X.L1099.C01.06	$97,101
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$97,101
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$97,101
General assistance	External Transfers	slc.40X.L1210.C01.06	$13,788
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$13,788
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$13,788
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$5,792
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$5,792
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$5,792
Social and family services	External Transfers	slc.40X.L1299.C01.06	$19,580
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$19,580
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$19,580
Public housing	External Transfers	slc.40X.L1410.C01.06	$18,761
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$18,761
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$18,761
Social Housing	External Transfers	slc.40X.L1499.C01.06	$18,761
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$18,761
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$18,761
Recreation programs	Materials	slc.40X.L1620.C01.03	$3,226
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$3,226
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$3,226
Libraries	External Transfers	slc.40X.L1640.C01.06	$8,533
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$8,533
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$8,533
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$3,226
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$8,533
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$11,759
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$11,759
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$7,917
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$7,917
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$7,917
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$7,850
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$7,850
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$7,850
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$1,620
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$1,620
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$1,620
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$17,387
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$17,387
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$17,387
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$383,000
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$941
Total	Materials	slc.40X.L9910.C01.03	$262,086
Total	Contracted Services	slc.40X.L9910.C01.04	$268,606
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$84,202
Total	External Transfers	slc.40X.L9910.C01.06	$148,895
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$1.4M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$1.4M
Total	Amortization	slc.40X.L9910.C01.16	$243,532

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$321,974
Employee benefits	Not listed	slc.42X.L5020.C01.01	$61,026
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$383,000
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$383,000
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$9,484
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$82,205
Health unit	Not listed	slc.42X.L5840.C01.01	$25,341
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$110,101

SCHEDULE OF TANGIBLE CAPITAL ASSETS126 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.1M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$82,542
General government	Annual Amortization	slc.51A.L0299.C01.08	$21,412
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$103,954
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.0M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.0M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$82,542
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$77,482
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$194,915
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$16,966
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$211,881
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$117,433
Fire	Annual Amortization	slc.51A.L0410.C01.08	$10,260
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$127,693
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$84,188
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$77,482
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$194,915
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$117,433
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$77,482
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$194,915
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$16,966
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$211,881
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$117,433
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$10,260
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$127,693
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$84,188
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$77,482
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$194,915
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$117,433
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$72,918
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$406,400
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$7,016
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$413,416
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$333,482
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$13,461
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$346,943
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$66,473
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$72,918
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$406,400
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$333,482
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$3.6M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$30,302
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$3.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$2.4M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$153,745
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$2.6M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$3.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$2.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.0M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$1.6M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$1.6M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$604,137
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$24,879
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$629,016
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$996,890
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.0M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$1.6M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$604,137
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$2.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$5.6M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$37,318
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$5.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$3.3M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$192,085
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$3.5M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$2.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$2.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$5.6M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$3.3M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$3,562
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$20,452
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$20,452
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$16,890
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$274
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$17,164
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$3,288
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$3,562
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$20,452
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$16,890
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$40,665
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$59,351
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$59,351
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$18,686
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$1,324
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$20,010
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$39,341
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$40,665
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$59,351
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$18,686
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$2.7M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$2.8M
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$2.8M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$54,532
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$18,177
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$72,709
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$2.7M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$2.7M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$2.8M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$54,532
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$2.8M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$2.9M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$2.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$90,108
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$19,775
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$109,883
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$2.8M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$2.8M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$2.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$90,108
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$6.2M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$9.8M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$54,284
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$9.9M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$3.6M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$243,532
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$3.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$6.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$6.2M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$9.8M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$3.6M

SCHEDULE OF TANGIBLE CAPITAL ASSETS33 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$176,053
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$176,053
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$176,053
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$2.8M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$2.8M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$2.8M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$1.0M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$990,067
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$1.0M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$729,154
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$701,401
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$729,154
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$37,206
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$31,387
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$37,206
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$4.7M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$4.7M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$4.7M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$1.4M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$1.3M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$1.4M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$1.4M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$1.3M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$1.4M
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	8,675
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$8,675
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$6.2M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$6.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$6.2M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$6.2M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	8,675
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$6.0M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$6.2M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB21 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$20,752
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$3,950
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$4,986
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$27,042
Subtotal	Not listed	slc.53X.L0499.C01.01	$56,730
Subtotal	Not listed	slc.53X.L0501.C01.01	$20,752
Subtotal	Not listed	slc.53X.L0502.C01.01	$35,978
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$6,229
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$238,637
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$54,284
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$243,532
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$8,675
Subtotal	Not listed	slc.53X.L1099.C01.01	$180,573
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	$16,854
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$6,201
Subtotal	Not listed	slc.53X.L1299.C01.01	$23,055
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$35,009
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$3.1M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$3.1M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$3.1M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$56,730

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME20 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$62,959
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$62,959
Portfolio investments	Actual	slc.54B.L0820.C01.01	$37,653
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	$37,653
Debt repayment	Actual	slc.54B.L1020.C01.01	-$9,000
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$9,000
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$154,919
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$428,481
Cash	Actual	slc.54B.L1401.C01.01	$583,400
Unrestricted	Actual	slc.54B.L1501.C01.01	$583,400
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$238,637
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$243,532
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$58,985
Accretion Expense	Actual	slc.54B.L2023.C01.01	$82,205
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$6,201
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$154,909
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$189,225
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$583,400
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$583,400
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$583,400

CONTINUITY OF RESERVES AND RESERVE FUNDS17 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$162,750
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$191,698
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$32,627
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$27,042
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$6,229
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$27,042
For current operations	Reserves	slc.60X.L1015.C01.03	$6,229
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$168,335
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$185,469
Working funds	Reserves	slc.60X.L5010.C01.03	$85,775
Protection services	Reserves	slc.60X.L5210.C01.03	$31,411
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$54,640
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$13,643
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$168,335
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$168,335
Total	Reserves	slc.60X.L9930.C01.03	$185,469
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$32,627

CONSOLIDATED STATEMENT OF FINANCIAL POSITION38 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$583,400
Canada	Not listed	slc.70X.L0410.C01.01	$35,375
Ontario	Not listed	slc.70X.L0420.C01.01	$3,530
School boards	Not listed	slc.70X.L0450.C01.01	$1,278
Other receivables	Not listed	slc.70X.L0490.C01.01	$29,077
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$69,260
Current year's levies	Not listed	slc.70X.L0610.C01.01	$63,357
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$26,741
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$41,666
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$15,194
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$146,958
Canada	Not listed	slc.70X.L2210.C01.01	$4,997
Ontario	Not listed	slc.70X.L2220.C01.01	$12,200
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$58,978
Other	Not listed	slc.70X.L2290.C01.01	$59,476
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$135,651
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$168,335
Prepaid Property Taxes	Not listed	slc.70X.L2411.C01.01	$523,349
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$691,684
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$27,000
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$27,000
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$3.1M
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$6.0M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$13,560
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$1,916
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$6.0M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$6.0M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$185,469
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	-$197,710
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$3.1M
Total Other	Not listed	slc.70X.L6699.C01.01	-$3.1M
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$799,618
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$3.9M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	-$3.1M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$2.9M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$2.9M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$2.9M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$2.9M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$103,475
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$1.0M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$16,658
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$1.0M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$656
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$146,958
Current year's tax	Not listed	slc.72A.L0610.C01.09	$1.0M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	-$17,699
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$11,299
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$1.0M

CONTINUITY OF TAXES RECEIVABLE14 rows

Line	Column	SLC	Amount
Tax Incentive Adjustment (TIA) (Assessment Act)	English - Public	slc.72B.L1090.C01.01	$656
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Education	slc.72B.L1090.C01.06	$656
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1090.C01.09	$656
Subtotal	English - Public	slc.72B.L1099.C01.01	$656
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$656
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$656
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$656
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$656
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$656
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$120,270
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$9,813
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$28,003
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$66,246
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$224,332

LONG TERM LIABILITIES AND COMMITMENTS7 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$27,000
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$27,000
Installment (serial) debentures	Not listed	slc.74A.L1220.C01.01	$27,000
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$27,000
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$27,000
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$27,000
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$27,000

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$9,000
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$941
Total	Principal	slc.74C.L3099.C03.01	$9,000
Total	Interest	slc.74C.L3099.C03.02	$941

LONG TERM LIABILITIES AND COMMITMENTS8 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$9,000
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$688
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$9,000
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$438
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$9,000
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$187
Total	Operations Principal	slc.74D.L3299.C01.01	$27,000
Total	Operations Interest	slc.74D.L3299.C01.02	$1,313

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	3,008,837
Environmental Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0899.C01.05	82,205
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	3,091,042
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	3,008,837
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	82,205
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	3,091,042

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)168 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Timiskaming
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$14.4M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$215,958
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.02
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$1.6M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$24,746
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.02
Investments	DSSAB	slc.77A.L0430.C01.01	$4.1M
Investments	Municipality's Share	slc.77A.L0430.C01.02	$61,175
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.02
Other	DSSAB	slc.77A.L0496.C01.01	$156,000
Other	Municipality's Share	slc.77A.L0496.C01.02	$2,340
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.02
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Loan receivable
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.02
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$20.3M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$304,218
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.02
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$2.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$30,754
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.02
Debt	DSSAB	slc.77A.L0620.C01.01	$695,330
Debt	Municipality's Share	slc.77A.L0620.C01.02	$10,430
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.02
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$20,311
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.02
Other accrued liabilities	DSSAB	slc.77A.L0640.C01.01	$84,210
Other accrued liabilities	Municipality's Share	slc.77A.L0640.C01.02	$1,263
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.02
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$66,374
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$996
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.02
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$5.1M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$76,053
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.02
Other	DSSAB	slc.77A.L0696.C01.01	$4.5M
Other	Municipality's Share	slc.77A.L0696.C01.02	$68,075
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.02
Other	Not listed	slc.77A.L0696.C01.0A	Not mapped	Due from Province of Ontario
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.02
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$13.9M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$207,882
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.02
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$8.1M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$120,778
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.02
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.02
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$900,573
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$13,509
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.02
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$9.0M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$134,287
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.02
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$7.3M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$109,085
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.02
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$14.5M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$217,902
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.02
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.02
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.02
Other	DSSAB	slc.77A.L1097.C01.01	-$1.4M
Other	Municipality's Share	slc.77A.L1097.C01.02	-$20,311
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.02
Other	Not listed	slc.77A.L1097.C01.0A	Not mapped	Accrued benefit liability
Other	DSSAB	slc.77A.L1098.C01.01	-$5.1M
Other	Municipality's Share	slc.77A.L1098.C01.02	-$76,053
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0.02
Other	Not listed	slc.77A.L1098.C01.0A	Not mapped	Asset retirement obligation
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$15.4M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$230,624
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0.02
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Timiskaming
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$7.8M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$117,299
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0.02
Child care	DSSAB	slc.77A.L1440.C01.01	$11.3M
Child care	Municipality's Share	slc.77A.L1440.C01.02	$169,331
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0.02
Land ambulance	DSSAB	slc.77A.L1450.C01.01	$5.2M
Land ambulance	Municipality's Share	slc.77A.L1450.C01.02	$78,002
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0.02
Social housing	DSSAB	slc.77A.L1460.C01.01	$2.2M
Social housing	Municipality's Share	slc.77A.L1460.C01.02	$33,708
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0.02
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$26.6M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$398,340
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0.02
Social housing	DSSAB	slc.77A.L1610.C01.01	$1.3M
Social housing	Municipality's Share	slc.77A.L1610.C01.02	$19,768
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0.02
Total Federal Funding	DSSAB	slc.77A.L1699.C01.01	$1.3M
Total Federal Funding	Municipality's Share	slc.77A.L1699.C01.02	$19,768
Total Federal Funding	% of Municipality's Share of DSSAB	slc.77A.L1699.C01.03	0.02
Municipal billings	DSSAB	slc.77A.L1810.C01.01	$7.9M
Municipal billings	Municipality's Share	slc.77A.L1810.C01.02	$118,536
Municipal billings	% of Municipality's Share of DSSAB	slc.77A.L1810.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L1898.C01.03	0.02
Total Municipal Contributions	DSSAB	slc.77A.L1899.C01.01	$7.9M
Total Municipal Contributions	Municipality's Share	slc.77A.L1899.C01.02	$118,536
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77A.L1899.C01.03	0.02
Investment income	DSSAB	slc.77A.L2010.C01.01	$791,370
Investment income	Municipality's Share	slc.77A.L2010.C01.02	$11,871
Investment income	% of Municipality's Share of DSSAB	slc.77A.L2010.C01.03	0.02
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77A.L2020.C01.03	0.02
Other	DSSAB	slc.77A.L2097.C01.01	$3.3M
Other	Municipality's Share	slc.77A.L2097.C01.02	$49,818
Other	% of Municipality's Share of DSSAB	slc.77A.L2097.C01.03	0.02
Other	Not listed	slc.77A.L2097.C01.0A	Not mapped	Rent and other
Other	% of Municipality's Share of DSSAB	slc.77A.L2098.C01.03	0.02
Total Other Revenues	DSSAB	slc.77A.L2099.C01.01	$4.1M
Total Other Revenues	Municipality's Share	slc.77A.L2099.C01.02	$61,689
Total Other Revenues	% of Municipality's Share of DSSAB	slc.77A.L2099.C01.03	0.02
Ontario Works	DSSAB	slc.77A.L2210.C01.01	$9.0M
Ontario Works	Municipality's Share	slc.77A.L2210.C01.02	$135,166
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L2210.C01.03	0.02
Child care	DSSAB	slc.77A.L2240.C01.01	$11.4M
Child care	Municipality's Share	slc.77A.L2240.C01.02	$171,677
Child care	% of Municipality's Share of DSSAB	slc.77A.L2240.C01.03	0.02
Social housing	DSSAB	slc.77A.L2250.C01.01	$7.9M
Social housing	Municipality's Share	slc.77A.L2250.C01.02	$118,258
Social housing	% of Municipality's Share of DSSAB	slc.77A.L2250.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L2260.C01.03	0.02
Total Social Services	DSSAB	slc.77A.L2299.C01.01	$28.3M
Total Social Services	Municipality's Share	slc.77A.L2299.C01.02	$425,101
Total Social Services	% of Municipality's Share of DSSAB	slc.77A.L2299.C01.03	0.02
Land ambulance	DSSAB	slc.77A.L2410.C01.01	$10.3M
Land ambulance	Municipality's Share	slc.77A.L2410.C01.02	$154,969
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L2410.C01.03	0.02
Public health	% of Municipality's Share of DSSAB	slc.77A.L2420.C01.03	0.02
Other	DSSAB	slc.77A.L2430.C01.01	$39,324
Other	Municipality's Share	slc.77A.L2430.C01.02	$590
Other	% of Municipality's Share of DSSAB	slc.77A.L2430.C01.03	0.02
Other	Not listed	slc.77A.L2430.C01.0A	Not mapped	Other
DSSAB administration	% of Municipality's Share of DSSAB	slc.77A.L2440.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L2496.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L2497.C01.03	0.02
Other	% of Municipality's Share of DSSAB	slc.77A.L2498.C01.03	0.02
Total Health Services	DSSAB	slc.77A.L2499.C01.01	$10.4M
Total Health Services	Municipality's Share	slc.77A.L2499.C01.02	$155,559
Total Health Services	% of Municipality's Share of DSSAB	slc.77A.L2499.C01.03	0.02
Net Financial Assets (Net Debt)	DSSAB	slc.77A.L9910.C01.01	$6.4M
Net Financial Assets (Net Debt)	Municipality's Share	slc.77A.L9910.C01.02	$96,337
Net Financial Assets (Net Debt)	% of Municipality's Share of DSSAB	slc.77A.L9910.C01.03	0.02
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L9920.C01.01	$15.4M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L9920.C01.02	$230,624
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9920.C01.03	0.02
Total Revenues	DSSAB	slc.77A.L9930.C01.01	$39.9M
Total Revenues	Municipality's Share	slc.77A.L9930.C01.02	$598,333
Total Revenues	% of Municipality's Share of DSSAB	slc.77A.L9930.C01.03	0.02
Total Expenses	DSSAB	slc.77A.L9940.C01.01	$38.7M
Total Expenses	Municipality's Share	slc.77A.L9940.C01.02	$580,660
Total Expenses	% of Municipality's Share of DSSAB	slc.77A.L9940.C01.03	0.02
Annual Surplus / (Deficit)	DSSAB	slc.77A.L9950.C01.01	$1.2M
Annual Surplus / (Deficit)	Municipality's Share	slc.77A.L9950.C01.02	$17,673
Annual Surplus / (Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9950.C01.03	0.02
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	DSSAB	slc.77A.L9960.C01.01	$15.4M
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	Municipality's Share	slc.77A.L9960.C01.02	$230,624
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	% of Municipality's Share of DSSAB	slc.77A.L9960.C01.03	0.02
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L9970.C01.03	0.02

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)2 rows

Line	Column	SLC	Amount	Text
Health unit	Not listed	slc.77B.L0210.C01.0A	Not mapped	Timiskaming Health Unit
Health unit	Not listed	slc.77B.L1210.C01.0A	Not mapped	Timiskaming Health Unit

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)49 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Total All	slc.77D.L0410.C01.01	$14.4M
Cash and cash equivalents	Municipality's Share	slc.77D.L0410.C01.02	$215,958
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77D.L0410.C01.03	0.02
Accounts receivable	Total All	slc.77D.L0420.C01.01	$1.6M
Accounts receivable	Municipality's Share	slc.77D.L0420.C01.02	$24,746
Accounts receivable	% of Municipality's Share of DSSAB	slc.77D.L0420.C01.03	0.02
Investments	Total All	slc.77D.L0430.C01.01	$4.1M
Investments	Municipality's Share	slc.77D.L0430.C01.02	$61,175
Investments	% of Municipality's Share of DSSAB	slc.77D.L0430.C01.03	0.02
Please specify	Total All	slc.77D.L0496.C01.01	$156,000
Please specify	Municipality's Share	slc.77D.L0496.C01.02	$2,340
Please specify	% of Municipality's Share of DSSAB	slc.77D.L0496.C01.03	0.02
Total Financial Assets	Total All	slc.77D.L0499.C01.01	$20.3M
Total Financial Assets	Municipality's Share	slc.77D.L0499.C01.02	$304,218
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77D.L0499.C01.03	0.02
Accounts payable and accrued liabilities	Total All	slc.77D.L0610.C01.01	$2.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77D.L0610.C01.02	$30,754
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77D.L0610.C01.03	0.02
Debt	Total All	slc.77D.L0620.C01.01	$695,330
Debt	Municipality's Share	slc.77D.L0620.C01.02	$10,430
Debt	% of Municipality's Share of DSSAB	slc.77D.L0620.C01.03	0.02
Pensions and other employee benefits	Total All	slc.77D.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77D.L0630.C01.02	$20,311
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77D.L0630.C01.03	0.02
Other accrued liabilities	Total All	slc.77D.L0640.C01.01	$84,210
Other accrued liabilities	Municipality's Share	slc.77D.L0640.C01.02	$1,263
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77D.L0640.C01.03	0.02
Deferred revenue	Total All	slc.77D.L0650.C01.01	$66,374
Deferred revenue	Municipality's Share	slc.77D.L0650.C01.02	$996
Deferred revenue	% of Municipality's Share of DSSAB	slc.77D.L0650.C01.03	0.02
Asset Retirement Obligation	Total All	slc.77D.L0660.C01.01	$5.1M
Asset Retirement Obligation	Municipality's Share	slc.77D.L0660.C01.02	$76,053
Asset Retirement Obligation	% of Municipality's Share of DSSAB	slc.77D.L0660.C01.03	0.02
Please specify	Total All	slc.77D.L0696.C01.01	$4.5M
Please specify	Municipality's Share	slc.77D.L0696.C01.02	$68,075
Please specify	% of Municipality's Share of DSSAB	slc.77D.L0696.C01.03	0.02
Total Liabilities	Total All	slc.77D.L0699.C01.01	$13.9M
Total Liabilities	Municipality's Share	slc.77D.L0699.C01.02	$207,882
Total Liabilities	% of Municipality's Share of DSSAB	slc.77D.L0699.C01.03	0.02
Tangible capital assets	Total All	slc.77D.L0810.C01.01	$8.1M
Tangible capital assets	Municipality's Share	slc.77D.L0810.C01.02	$120,778
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77D.L0810.C01.03	0.02
Prepaid expenses	Total All	slc.77D.L0830.C01.01	$900,573
Prepaid expenses	Municipality's Share	slc.77D.L0830.C01.02	$13,509
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77D.L0830.C01.03	0.02
Total Non-Financial Assets	Total All	slc.77D.L0899.C01.01	$9.0M
Total Non-Financial Assets	Municipality's Share	slc.77D.L0899.C01.02	$134,287
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77D.L0899.C01.03	0.02
Equity in tangible capital assets	Total All	slc.77D.L1010.C01.01	$7.3M

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