Fauquier-Strickland 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

$2.6M

Expenses

$2.7M

Surplus / deficit

-$110,643

Accumulated surplus

$7.8M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Monika Malherbe
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-339-2521
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	admin@fauquierstrickland.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.fauquierstrickland.com
Households	Not listed	slc.02X.L0040.C01.01	$387
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$536
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$10
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	Shannon Pawlikowski
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Tiffany Cecchetto
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	spawlikowski@fauquierstrickland.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-01-12
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	tcecchetto@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE30 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	$1.2M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$362,067
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$445,200
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$445,200
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$4,197
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$150,496
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$104,535
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$259,228
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$206,365
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$4,336
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$38,883
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$43,219
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$2,062
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$6,827
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$8,889
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$8,275
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$225
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$80,911
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Other Income
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$89,411
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$2.6M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$2.7M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$7.9M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$7.9M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$110,643
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$104,535
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$104,535
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$2.6M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$1.6M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$7.8M

GRANTS, USER FEES AND SERVICE CHARGES12 rows

Line	Column	SLC	Amount
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$104,535
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$23,732
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$182,633
Water treatment	Ontario Grants - Tangible Capital Assets	slc.12X.L0831.C01.05	$150,496
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$206,365
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$150,496
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$4,197
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$4,197
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$4,197
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$206,365
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$150,496
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$104,535

TAXATION INFORMATION86 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	N
M Multi-Residential	Decrease - Percentage Retained	slc.20X.L0320.C02.02	1
M Multi-Residential	Annualized Tax Limit	slc.20X.L0320.C02.05	0.05
M Multi-Residential	CVA Threshold Value for Protected Properties	slc.20X.L0320.C02.07	$250
M Multi-Residential	CVA Threshold Value for Clawed Back Properties	slc.20X.L0320.C02.08	$250
M Multi-Residential	Exclude Properties Previously at CVA Tax	slc.20X.L0320.C02.09	Not mapped	Y
M Multi-Residential	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0320.C02.10	Not mapped	Y
M Multi-Residential	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0320.C02.11	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	N
C Commercial	Decrease - Percentage Retained	slc.20X.L0330.C02.02	1
C Commercial	Annualized Tax Limit	slc.20X.L0330.C02.05	0.05
C Commercial	CVA Threshold Value for Protected Properties	slc.20X.L0330.C02.07	$250
C Commercial	CVA Threshold Value for Clawed Back Properties	slc.20X.L0330.C02.08	$250
C Commercial	Exclude Properties Previously at CVA Tax	slc.20X.L0330.C02.09	Not mapped	Y
C Commercial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0330.C02.10	Not mapped	Y
C Commercial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0330.C02.11	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	N
I Industrial	Decrease - Percentage Retained	slc.20X.L0340.C02.02	1
I Industrial	Annualized Tax Limit	slc.20X.L0340.C02.05	0.05
I Industrial	CVA Threshold Value for Protected Properties	slc.20X.L0340.C02.07	$250
I Industrial	CVA Threshold Value for Clawed Back Properties	slc.20X.L0340.C02.08	$250
I Industrial	Exclude Properties Previously at CVA Tax	slc.20X.L0340.C02.09	Not mapped	Y
I Industrial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0340.C02.10	Not mapped	Y
I Industrial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0340.C02.11	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240223
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240425
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20241126
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241215
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240223
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240425
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20241126
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241215
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240223
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240425
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20241126
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241215
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240223
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240425
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20241126
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241215
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240223
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240425
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20241126
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241215
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240223
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240425
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20241126
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241215
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240223
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240425
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20241126
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241215

MUNICIPAL AND SCHOOL BOARD TAXATION6 rows

Line	Column	SLC	Amount
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$1.2M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$251,489
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$1.4M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$1.2M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$251,489
Total Levies	TOTAL	slc.22D.L9990.C01.15	$1.4M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$5,577
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$5,577
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$345,845
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$345,845
Total of all supplementary PILS (Supps, Omits, Section 444)	LT / ST	slc.24D.L9799.C01.12	$153
Total of all supplementary PILS (Supps, Omits, Section 444)	TOTAL	slc.24D.L9799.C01.15	$153
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$351,422
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$351,422
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$21,254
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$668
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$21,922
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$372,676
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$668
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$373,344

TAXATION AND PAYMENTS-IN-LIEU SUMMARY175 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$25.4M
Residential	Total Taxes	slc.26A.L0010.C01.03	$615,310
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$576,473
Residential	Education Taxes	slc.26A.L0010.C01.06	$38,837
Residential	ENG - Public	slc.26A.L0010.C01.07	$16,830
Residential	FRE - Public	slc.26A.L0010.C01.08	$2,261
Residential	ENG - Separate	slc.26A.L0010.C01.09	$5,689
Residential	FRE - Separate	slc.26A.L0010.C01.10	$14,057
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$25.4M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$25.4M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$25.4M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$518,252
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$12,405
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$11,770
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$635
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$275
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$37
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$93
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$230
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$415,000
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$518,252
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$415,000
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$14,225
Farmland	Total Taxes	slc.26A.L0110.C01.03	$345
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$323
Farmland	Education Taxes	slc.26A.L0110.C01.06	$22
Farmland	ENG - Public	slc.26A.L0110.C01.07	$10
Farmland	FRE - Public	slc.26A.L0110.C01.08	$1
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$3
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$8
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$56,900
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$14,225
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$56,900
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$3,900
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$95
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$89
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$6
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$3
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$1
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$2
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$15,600
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$3,900
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$15,600
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$508,336
Commercial	Total Taxes	slc.26A.L0210.C01.03	$15,218
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$11,545
Commercial	Education Taxes	slc.26A.L0210.C01.06	$3,673
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1,592
Commercial	FRE - Public	slc.26A.L0210.C01.08	$214
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$538
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$1,329
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$417,353
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$508,336
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$417,353
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$83,101
Industrial	Total Taxes	slc.26A.L0510.C01.03	$2,350
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$1,887
Industrial	Education Taxes	slc.26A.L0510.C01.06	$463
Industrial	ENG - Public	slc.26A.L0510.C01.07	$201
Industrial	FRE - Public	slc.26A.L0510.C01.08	$27
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$68
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$168
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$107,200
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$83,101
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$107,200
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$26.0M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$797,862
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$590,009
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$207,853
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$90,073
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$12,103
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$30,448
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$75,228
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$35.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$26.0M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$35.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$540,900
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$12,781
Residential	LT / ST	slc.26A.L1010.C02.04	$12,285
Residential	Education PILS	slc.26A.L1010.C02.06	$496
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$540,900
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$540,900
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$540,900
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$388,177
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$8,988
Commercial	LT / ST	slc.26A.L1210.C02.04	$8,816
Commercial	Education PILS	slc.26A.L1210.C02.06	$172
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$318,700
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$388,177
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$318,700
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	$25.9M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$628,155
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$588,655
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$39,500
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$17,118
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$2,299
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$5,786
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$14,297
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$25.9M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$25.9M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$25.9M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$508,336
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$15,218
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$11,545
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$3,673
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$1,592
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$214
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$538
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$1,329
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$417,353
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$508,336
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$417,353
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$83,101
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$2,350
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$1,887
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$463
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$201
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$27
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$68
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$168
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$107,200
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$83,101
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$107,200
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$1.4M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$1.2M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$251,489
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$108,983
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$14,643
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$36,840
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$91,022
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$52.5M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$1.4M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$1.2M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$251,489
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$108,983
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$14,643
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$36,840
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$91,022
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$62.2M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$52.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$62.2M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$540,900
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$12,781
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$12,285
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$496
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$540,900
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$540,900
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$540,900
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$388,177
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$8,988
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$8,816
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$172
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$318,700
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$388,177
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$318,700
Supplementary PILS	TOTAL PILS Levied	slc.26A.L9270.C02.03	$153
Supplementary PILS	LT / ST	slc.26A.L9270.C02.04	$153
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$21,922
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$21,254
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$668
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$351,422
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$351,422
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$929,077
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$373,344
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$372,676
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$668
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$859,600
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$929,077
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$859,600

TAXATION AND PAYMENTS-IN-LIEU SUMMARY17 rows

Line	Column	SLC	Amount	Text
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$345,845
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$345,845
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$345,845
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$345,845
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$5,577
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$5,577
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$5,577
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$5,577
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$10,645
Other	LT / ST	slc.26B.L5460.C01.03	$10,645
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$10,645
Other	LT / ST	slc.26B.L5460.C01.08	$10,645
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Rate
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$362,067
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$362,067
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$362,067
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$362,067

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES181 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$42,407
Governance	Materials	slc.40X.L0240.C01.03	$4,486
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$46,893
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$46,893
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$144,706
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$67,673
Corporate Management	Materials	slc.40X.L0250.C01.03	$204,901
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$134,732
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$21,828
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$609,800
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$609,800
Corporate Management	Amortization	slc.40X.L0250.C01.16	$35,960
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$187,113
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$67,673
General government	Materials	slc.40X.L0299.C01.03	$209,387
General government	Contracted Services	slc.40X.L0299.C01.04	$134,732
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$21,828
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$656,693
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$656,693
General government	Amortization	slc.40X.L0299.C01.16	$35,960
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$37,133
Fire	Materials	slc.40X.L0410.C01.03	$68,136
Fire	Contracted Services	slc.40X.L0410.C01.04	$2,803
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$125,989
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$125,989
Fire	Amortization	slc.40X.L0410.C01.16	$17,917
Police	External Transfers	slc.40X.L0420.C01.06	$131,806
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$131,806
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$131,806
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$37,133
Protection services	Materials	slc.40X.L0499.C01.03	$68,136
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2,803
Protection services	External Transfers	slc.40X.L0499.C01.06	$131,806
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$257,795
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$257,795
Protection services	Amortization	slc.40X.L0499.C01.16	$17,917
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$211,308
Roads - paved	Materials	slc.40X.L0611.C01.03	$171,646
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$5,797
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$438,641
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$438,641
Roads - paved	Amortization	slc.40X.L0611.C01.16	$49,890
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$3,609
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$3,609
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$3,609
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$34,731
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$1,240
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$1,912
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$38,692
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$38,692
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$809
Street lighting	Materials	slc.40X.L0650.C01.03	$2,582
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$6,467
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$6,467
Street lighting	Amortization	slc.40X.L0650.C01.16	$3,885
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$37,392
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	other
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$37,392
Other	Amortization	slc.40X.L0698.C01.16	$37,392
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$246,039
Transportation services	Materials	slc.40X.L0699.C01.03	$175,468
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$5,797
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$1,912
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$524,801
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$524,801
Transportation services	Amortization	slc.40X.L0699.C01.16	$95,585
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$5,635
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$17,760
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$23,459
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$59,703
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$59,703
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$12,849
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$7,537
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$7,537
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$7,537
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$5,403
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$48,810
Water treatment	Materials	slc.40X.L0831.C01.03	$177,207
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$172,398
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$403,818
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$403,818
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$55,672
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$55,672
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$55,672
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$28,304
Solid waste collection	Materials	slc.40X.L0840.C01.03	$11,005
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$68,759
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$108,068
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$108,068
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$103,623
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	other
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$103,623
Other	Amortization	slc.40X.L0898.C01.16	$103,623
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$39,342
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$48,810
Environmental services	Materials	slc.40X.L0899.C01.03	$205,972
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$264,616
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$738,421
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$738,421
Environmental services	Amortization	slc.40X.L0899.C01.16	$179,681
Public health services	Interest on Long Term Debt	slc.40X.L1010.C01.02	$52,727
Public health services	External Transfers	slc.40X.L1010.C01.06	$24,497
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$94,485
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$94,485
Public health services	Amortization	slc.40X.L1010.C01.16	$17,261
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	$62,118
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$62,118
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$62,118
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$4,209
Cemeteries	Materials	slc.40X.L1040.C01.03	$249
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$5,052
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$5,052
Cemeteries	Amortization	slc.40X.L1040.C01.16	$594
Other	Salaries, Wages and Employee Benefits	slc.40X.L1098.C01.01	$2,587
Other	Materials	slc.40X.L1098.C01.03	$13,078
Other	Total Expenses Before Adjustments	slc.40X.L1098.C01.07	$15,665
Other	Not listed	slc.40X.L1098.C01.0A	Not mapped	Medical Clinic
Other	Total Expenses After Adjustments	slc.40X.L1098.C01.11	$15,665
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$6,796
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$52,727
Health services	Materials	slc.40X.L1099.C01.03	$13,327
Health services	Contracted Services	slc.40X.L1099.C01.04	$62,118
Health services	External Transfers	slc.40X.L1099.C01.06	$24,497
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$177,320
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$177,320
Health services	Amortization	slc.40X.L1099.C01.16	$17,855
General assistance	External Transfers	slc.40X.L1210.C01.06	$121,504
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$121,504
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$121,504
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$18,568
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$18,568
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$18,568
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$18,568
Social and family services	External Transfers	slc.40X.L1299.C01.06	$121,504
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$140,072
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$140,072
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$9,911
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$9,911
Parks	Amortization	slc.40X.L1610.C01.16	$9,911
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$18,237
Recreation programs	Materials	slc.40X.L1620.C01.03	$2,693
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$20,930
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$20,930
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$34,270
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$2,442
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$44,683
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$3,416
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$109,824
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$109,824
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$25,013
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$35,394
Libraries	Materials	slc.40X.L1640.C01.03	$423
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$49,162
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$49,162
Libraries	Amortization	slc.40X.L1640.C01.16	$13,345
Other	Total Expenses Before Adjustments	slc.40X.L1698.C01.07	$23,340
Other	Not listed	slc.40X.L1698.C01.0A	Not mapped	other
Other	Total Expenses After Adjustments	slc.40X.L1698.C01.11	$23,340
Other	Amortization	slc.40X.L1698.C01.16	$23,340
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$87,901
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$2,442
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$47,799
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$3,416
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$213,167
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$213,167
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$71,609
Planning and zoning	Materials	slc.40X.L1810.C01.03	$8,849
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$8,849
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$8,849
Planning and development	Materials	slc.40X.L1899.C01.03	$8,849
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$8,849
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$8,849
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$604,324
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$171,652
Total	Materials	slc.40X.L9910.C01.03	$728,938
Total	Contracted Services	slc.40X.L9910.C01.04	$473,482
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$42,308
Total	External Transfers	slc.40X.L9910.C01.06	$277,807
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$2.7M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$2.7M
Total	Amortization	slc.40X.L9910.C01.16	$418,607

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$466,696
Employee benefits	Not listed	slc.42X.L5020.C01.01	$137,628
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$604,324
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$604,324
Health unit	Not listed	slc.42X.L5840.C01.01	$24,497
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$183,622

SCHEDULE OF TANGIBLE CAPITAL ASSETS188 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$934,349
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.3M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$34,535
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$414,217
General government	Annual Amortization	slc.51A.L0299.C01.08	$35,960
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$450,177
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$932,925
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$193,738
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$864,020
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$7,215
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$871,235
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$670,283
Fire	Annual Amortization	slc.51A.L0410.C01.08	$17,917
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$688,200
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$183,035
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$193,738
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$864,020
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$7,215
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$871,235
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$670,283
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$17,917
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$688,200
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$183,035
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$575,201
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$1.7M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$1.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$1.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$49,890
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$1.1M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$525,311
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$822,244
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$822,244
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$822,244
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$822,244
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$26,514
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$149,378
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$149,378
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$122,864
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$3,609
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$126,473
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$22,905
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$5,690
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$5,690
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$5,690
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$5,690
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$22,666
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$40,475
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$40,475
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$17,809
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$809
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$18,618
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$21,857
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$41,171
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$93,524
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$93,524
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$52,353
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$3,885
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$56,238
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$37,286
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$375,585
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$1.0M
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$1.0M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$647,918
Other	Annual Amortization	slc.51A.L0698.C01.08	$37,392
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Other
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$685,310
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$338,193
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$1.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$3.8M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$3.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$2.8M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$95,585
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$2.9M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$945,552
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$456,979
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$1.4M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$1.4M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$905,224
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$12,849
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$918,073
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$454,918
Wastewater collection/conveyance	ARO Increase in TCA Cost	slc.51A.L0811.C01.14	$10,788
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$188,853
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$376,865
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$376,865
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$188,011
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$7,537
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$195,548
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$181,317
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$2.3M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$3.0M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$67,362
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$3.1M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$700,285
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$55,672
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$755,957
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$2.3M
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$3.5M
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$4.3M
Other	Additions and Betterments	slc.51A.L0898.C01.03	$1.9M
Other	2024 Closing Cost Balance	slc.51A.L0898.C01.06	$6.2M
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$861,596
Other	Annual Amortization	slc.51A.L0898.C01.08	$103,623
Other	Not listed	slc.51A.L0898.C01.0A	Not mapped	MISC other
Other	2024 Closing Amortization Balance	slc.51A.L0898.C01.10	$965,219
Other	2024 Closing Net Book Value	slc.51A.L0898.C01.11	$5.2M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$6.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$9.1M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$1.9M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$11.0M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$2.7M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$179,681
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$2.8M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$8.2M
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$10,788
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$644,403
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$875,575
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$3,892
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$879,467
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$231,173
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$17,261
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$248,434
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$631,033
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$28,517
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$31,813
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$31,813
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$3,296
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$594
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$3,890
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$27,923
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$672,920
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$907,388
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$3,892
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$911,280
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$234,469
Health services	Annual Amortization	slc.51A.L1099.C01.08	$17,855
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$252,324
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$658,956
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$27,008
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$262,879
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$262,879
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$235,871
Parks	Annual Amortization	slc.51A.L1610.C01.08	$9,911
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$245,782
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$17,097
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$878,451
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$1.2M
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$1.3M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$349,267
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$25,013
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$374,280
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$885,438
Recreation facilities - Other	ARO Increase in TCA Cost	slc.51A.L1634.C01.14	$32,000
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$50,879
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$243,754
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$1,887
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$245,641
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$192,875
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$13,345
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$206,220
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$39,421
Other	2024 Opening Net Book Value	slc.51A.L1698.C01.01	$398,418
Other	2024 Opening Cost Balance	slc.51A.L1698.C01.02	$572,619
Other	2024 Closing Cost Balance	slc.51A.L1698.C01.06	$572,619
Other	2024 Opening Amortization Balance	slc.51A.L1698.C01.07	$174,201
Other	Annual Amortization	slc.51A.L1698.C01.08	$23,340
Other	Not listed	slc.51A.L1698.C01.0A	Not mapped	other
Other	2024 Closing Amortization Balance	slc.51A.L1698.C01.10	$197,541
Other	2024 Closing Net Book Value	slc.51A.L1698.C01.11	$375,078
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$1.4M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$2.3M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$1,887
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$2.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$952,214
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$71,609
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$1.0M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$1.3M
Recreation and cultural services	ARO Increase in TCA Cost	slc.51A.L1699.C01.14	$32,000
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$10.6M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$18.3M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$2.0M
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$20.3M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$7.7M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$418,607
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$8.1M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$12.2M
Total Tangible Capital Assets	ARO Increase in TCA Cost	slc.51A.L9910.C01.14	$42,788

SCHEDULE OF TANGIBLE CAPITAL ASSETS29 rows

Line	Column	SLC	Amount	Text
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$105,669
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$105,669
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$6.1M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$7.8M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$230,452
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$214,607
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$308,773
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$279,097
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2097.C01.01	$153,037
Other	Not listed	slc.51B.L2097.C01.0A	Not mapped	Assets under capital lease
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2097.C01.11	$143,472
Other	2024 Opening Net Book Value (NBV)	slc.51B.L2098.C01.01	$36,449
Other	Not listed	slc.51B.L2098.C01.0A	Not mapped	Furniture and fixtures
Other	2024 Closing Net Book Value (NBV)	slc.51B.L2098.C01.11	$30,060
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$7.0M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$8.5M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2210.C01.01	$33,906
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2210.C01.11	$107,712
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$3.6M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$3.6M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$3.7M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$3.7M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$1.9M
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	1,852,275
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$10.6M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$12.2M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$12.5M
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	1,852,275
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$12.2M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB19 rows

Line	Column	SLC	Amount
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$866,101
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$150,496
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$104,535
Subtotal	Not listed	slc.53X.L0499.C01.01	$1.1M
Subtotal	Not listed	slc.53X.L0501.C01.01	$866,101
Subtotal	Not listed	slc.53X.L0502.C01.01	$255,031
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	$957,475
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$110,643
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$2.0M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$418,607
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$1.9M
Subtotal	Not listed	slc.53X.L1099.C01.01	$254,950
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$1,513
Subtotal	Not listed	slc.53X.L1299.C01.01	$1,513
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$145,820
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$4.6M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$4.6M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$4.5M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$1.1M

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

Line	Column	SLC	Amount	Text
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$162,935
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$162,935
Proceeds from portfolio investments	Actual	slc.54B.L0810.C01.01	-$8,479
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$8,479
Debt repayment	Actual	slc.54B.L1020.C01.01	-$94,368
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$94,368
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$15,040
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	-$466,813
Cash	Actual	slc.54B.L1401.C01.01	-$451,773
Unrestricted	Actual	slc.54B.L1501.C01.01	-$451,773
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$110,643
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$417,885
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$7,562
Accretion Expense	Actual	slc.54B.L2023.C01.01	$10,789
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$1,513
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$78,284
Other	Actual	slc.54B.L2096.C01.01	$32,000
Other	Not listed	slc.54B.L2096.C01.0A	Not mapped	Increase in ARO estimate
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$280,822
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	-$451,773
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	-$451,773
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	-$451,773

CONTINUITY OF RESERVES AND RESERVE FUNDS22 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$194,913
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$1.7M
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$29,895
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$104,535
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$1.3M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$104,535
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$866,101
For current operations	Reserves	slc.60X.L1015.C01.03	$430,652
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$120,273
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$450,578
General government	Reserves	slc.60X.L5205.C01.03	$214,615
Protection services	Reserves	slc.60X.L5210.C01.03	$71,606
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$20,669
Environmental services : Wastewater system	Reserves	slc.60X.L5225.C01.03	$5,784
Environmental services : Storm water system	Reserves	slc.60X.L5230.C01.03	$48,135
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$58,196
Other	Reserves	slc.60X.L5290.C01.03	$31,573
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Cemeteries
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$120,273
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$120,273
Total	Reserves	slc.60X.L9930.C01.03	$450,578
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$29,895

CONSOLIDATED STATEMENT OF FINANCIAL POSITION37 rows

Line	Column	SLC	Amount
Canada	Not listed	slc.70X.L0410.C01.01	$79,280
Other receivables	Not listed	slc.70X.L0490.C01.01	$142,367
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$221,647
Current year's levies	Not listed	slc.70X.L0610.C01.01	$142,951
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$28,453
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$15,618
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$20,000
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$167,022
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$42,880
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$42,880
Operating purposes	Not listed	slc.70X.L2010.C01.01	$451,773
Tangible capital assets: Ontario	Not listed	slc.70X.L2030.C01.01	$2.0M
Temporary Loans Subtotal	Not listed	slc.70X.L2099.C01.01	$2.5M
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$463,728
Other	Not listed	slc.70X.L2290.C01.01	$87,853
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$551,581
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$120,273
Other	Not listed	slc.70X.L2490.C01.01	$128,742
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$249,015
Debt issued	Not listed	slc.70X.L2610.C01.01	$1.1M
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$1.1M
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$533,574
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$12.2M
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$9,323
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$12.2M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$9.1M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$450,578
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	-$1.3M
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$533,574
Total Other	Not listed	slc.70X.L6699.C01.01	-$533,574
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$431,549
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$4.9M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	-$4.5M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$7.8M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$7.8M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$7.8M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$7.8M

CONTINUITY OF TAXES RECEIVABLE8 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$77,773
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$1.4M
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$1.4M
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$167,022
Current year's tax	Not listed	slc.72A.L0610.C01.09	$1.3M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$53,911
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$5,712
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$1.4M

CONTINUITY OF TAXES RECEIVABLE5 rows

Line	Column	SLC	Amount
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$108,983
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$14,643
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$36,840
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$91,022
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$251,489

LONG TERM LIABILITIES AND COMMITMENTS8 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$1.1M
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$1.1M
Installment (serial) debentures	Not listed	slc.74A.L1220.C01.01	$1.1M
Environmental services : Wastewater system	Not listed	slc.74A.L1425.C01.01	$888,010
Recreation and cultural services : Recreation facilities - Other	Not listed	slc.74A.L1474.C01.01	$215,658
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$1.1M
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$1.1M
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$1.1M

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$94,368
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$171,652
Total	Principal	slc.74C.L3099.C03.01	$94,368
Total	Interest	slc.74C.L3099.C03.02	$171,652

LONG TERM LIABILITIES AND COMMITMENTS14 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$98,223
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$195,465
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$101,830
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$164,232
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$105,575
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$160,487
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$48,966
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$157,309
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$39,009
Year 2029	Operations Interest	slc.74D.L3250.C01.02	$155,477
Years 2030 to 2034	Operations Principal	slc.74D.L3260.C01.01	$710,065
Years 2030 to 2034	Operations Interest	slc.74D.L3260.C01.02	$844,140
Total	Operations Principal	slc.74D.L3299.C01.01	$1.1M
Total	Operations Interest	slc.74D.L3299.C01.02	$1.7M

LONG TERM LIABILITIES AND COMMITMENTS10 rows

Line	Column	SLC	Amount
Transportation Services	Liabilities for ARO at Beginning of Year	slc.74E.L0699.C01.01	19,744
Transportation Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0699.C01.05	10,789
Transportation Services	Liabilities for ARO at End of Year	slc.74E.L0699.C01.07	30,533
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	471,041
Environmental Services	Increase (Decrease) Reflecting Change in the Estimate of Liability	slc.74E.L0899.C01.06	32,000
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	503,041
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	490,785
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	10,789
Total Asset Retirement Obligations	Increase (Decrease) Reflecting Change in the Estimate of Liability	slc.74E.L9910.C01.06	32,000
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	533,574

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)90 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Cochrane
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$19.8M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$188,336
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.01
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$6.5M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$61,341
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.01
Investments	DSSAB	slc.77A.L0430.C01.01	$2.9M
Investments	Municipality's Share	slc.77A.L0430.C01.02	$28,019
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.01
Other	DSSAB	slc.77A.L0496.C01.01	$278,411
Other	Municipality's Share	slc.77A.L0496.C01.02	$2,645
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.01
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	loans receivable
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.01
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$29.5M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$280,341
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.01
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$7.4M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$70,064
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.01
Debt	DSSAB	slc.77A.L0620.C01.01	$27.2M
Debt	Municipality's Share	slc.77A.L0620.C01.02	$258,290
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.01
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.9M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$18,471
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.01
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.01
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$3.9M
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$36,596
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.01
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$19.3M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$183,532
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.01
Other	DSSAB	slc.77A.L0696.C01.01	$10.8M
Other	Municipality's Share	slc.77A.L0696.C01.02	$102,450
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.01
Other	Not listed	slc.77A.L0696.C01.0A	Not mapped	Due to Province of Ontario
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.01
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$70.5M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$669,403
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.01
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$83.3M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$791,187
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.01
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.01
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$2.4M
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$22,982
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.01
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$85.7M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$814,169
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.01
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$31.3M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$297,436
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.01
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$12.2M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$116,306
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.01
General surplus/(deficit)	DSSAB	slc.77A.L1030.C01.01	$1.2M
General surplus/(deficit)	Municipality's Share	slc.77A.L1030.C01.02	$11,366
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.01
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0.01
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$44.7M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$425,107
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0.01
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Cochrane
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$63.2M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$600,055
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0.01
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0.01
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0.01
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0.01
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0.01
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$63.2M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$600,055
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0.01
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0.01
Other	DSSAB	slc.77A.L1698.C01.01	$3.3M
Other	Municipality's Share	slc.77A.L1698.C01.02	$30,920
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0.01
Other	Not listed	slc.77A.L1698.C01.0A	Not mapped	Government of Canada funding
Total Federal Funding	DSSAB	slc.77A.L1699.C01.01	$3.3M
Total Federal Funding	Municipality's Share	slc.77A.L1699.C01.02	$30,920

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