Fort Erie T | 2024

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

Revenue

$88.8M

Expenses

$62.1M

Surplus / deficit

$26.7M

Accumulated surplus

$365.2M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jonathan Janzen
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-871-1600 ext. 2300
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jjanzen@forterie.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.forterie.ca
Households	Not listed	slc.02X.L0040.C01.01	$16,690
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$32,901
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,940
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Jonathan Janzen
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	James Brennan
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Doane Grant Thornton LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jjanzen@forterie.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-03-09
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	james.brennan@doane.gt.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE45 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	$35.2M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$284,739
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.4M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.4M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$525,763
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$2.2M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$3,345
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$870,552
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC	Own Purposes Revenue	slc.10X.L0830.C01.01	$129,524
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$3.7M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$336,080
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$26.8M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$941,408
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$1.1M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$263,552
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$2.3M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$87,124
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$1.2M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$1.2M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$2.3M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$3.4M
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$2.8M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$569,380
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$52,730
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$8.2M
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$3,782
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$58,764
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Miscellaneous
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$167,856
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Capital benefitting property owners
Other	Own Purposes Revenue	slc.10X.L1893.C01.01	$69,000
Other	Not listed	slc.10X.L1893.C01.0A	Not mapped	Grants other than those in S12
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$17.6M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$88.8M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$62.1M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$338.5M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$338.5M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$26.7M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$129,524
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$129,524
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$795,552
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$795,552
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$88.8M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$35.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$365.2M

GRANTS, USER FEES AND SERVICE CHARGES62 rows

Line	Column	SLC	Amount	Text
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$178,214
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$5,728
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$81,388
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$58,366
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$108,272
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$5,728
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$108,272
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$139,754
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$71,053
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$805,507
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$809,566
Roads - unpaved	Ontario Conditional Grants	slc.12X.L0612.C01.01	$3,904
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$60,986
Roadways - traffic operations & roadside	Ontario Conditional Grants	slc.12X.L0614.C01.01	$234,020
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$207,467
Other	Ontario Conditional Grants	slc.12X.L0698.C01.01	$2,000
Other	Not listed	slc.12X.L0698.C01.0A	Not mapped	Fleet
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$239,924
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$278,520
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$805,507
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$870,552
Wastewater collection/conveyance	Other Municipalities	slc.12X.L0811.C01.03	$182,808
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$14.0M
Wastewater collection/conveyance	Ontario Grants - Tangible Capital Assets	slc.12X.L0811.C01.05	$965,141
Urban storm sewer system	Ontario Conditional Grants	slc.12X.L0821.C01.01	$56,224
Urban storm sewer system	User Fees and Service Charges	slc.12X.L0821.C01.04	$40,531
Water distribution/transmission	Ontario Conditional Grants	slc.12X.L0832.C01.01	$1,662
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$10.2M
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	$253,546
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$57,886
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$182,808
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$24.2M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$1.2M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$144,013
Other	User Fees and Service Charges	slc.12X.L1098.C01.04	$22,000
Other	Not listed	slc.12X.L1098.C01.0A	Not mapped	Community Wellness
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$166,013
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$7,933
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$7,933
Parks	Ontario Conditional Grants	slc.12X.L1610.C01.01	$3,755
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$480,734
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$188,030
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$123,057
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$679,554
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$60,682
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$3,345
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$34,731
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$222,225
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$3,345
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.2M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$188,030
Planning and zoning	Other Municipalities	slc.12X.L1810.C01.03	$45,000
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$628,670
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$28,716
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$45,000
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$657,386
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$525,763
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$3,345
Total	Other Municipalities	slc.12X.L9910.C01.03	$336,080
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$26.8M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$2.2M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$870,552

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	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	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240229
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240628
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240731
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240229
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240430
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240628
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240229
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240430
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240628
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240731
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240731
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240927
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240430
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240628
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION32 rows

Line	Column	SLC	Amount
Local improvements	LT / ST	slc.22D.L8005.C01.12	$50,801
Local improvements	TOTAL	slc.22D.L8005.C01.15	$50,801
Minimum tax (differential only)	LT / ST	slc.22D.L8025.C01.12	$453
Minimum tax (differential only)	TOTAL	slc.22D.L8025.C01.15	$453
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$117,311
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$117,311
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$14,462
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$15,668
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$33,205
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$63,335
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$35,163
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$38,093
Utility transmission and utility corridors (RTC = U)	Education Taxes	slc.22D.L8050.C01.14	$76,886
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$150,142
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$748,411
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$815,553
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$182,086
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$1.7M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$168,565
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$168,565
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$49,625
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$53,761
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$110,091
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$213,477
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$35.1M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$38.4M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$9.1M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$82.5M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$35.3M
Total Levies	UT	slc.22D.L9990.C01.13	$38.4M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$9.2M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$82.9M

PAYMENTS-IN-LIEU OF TAXATION18 rows

Line	Column	SLC	Amount	Text
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$3,331
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$3,644
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$6,975
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	(PBA + NPC)
Other	LT / ST	slc.24D.L8098.C01.12	$19,802
Other	UT	slc.24D.L8098.C01.13	$21,662
Other	TOTAL	slc.24D.L8098.C01.15	$41,464
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$23,133
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$25,306
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$48,439
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$168,527
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$184,363
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$108,902
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$461,792
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$191,660
Total PILS Levied	UT	slc.24D.L9990.C01.13	$209,669
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$108,902
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$510,231

TAXATION AND PAYMENTS-IN-LIEU SUMMARY268 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$3.9B
Residential	Total Taxes	slc.26A.L0010.C01.03	$65.9M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$28.6M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$31.3M
Residential	Education Taxes	slc.26A.L0010.C01.06	$5.9M
Residential	ENG - Public	slc.26A.L0010.C01.07	$5.2M
Residential	FRE - Public	slc.26A.L0010.C01.08	$5,945
Residential	ENG - Separate	slc.26A.L0010.C01.09	$677,758
Residential	FRE - Separate	slc.26A.L0010.C01.10	$16,434
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$3.9B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$3.9B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$3.9B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$85.0M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$1.4M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$628,803
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$687,881
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$66,038
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$60,823
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$106
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$5,083
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$26
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$43.2M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$85.0M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$43.2M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$14.7M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$250,803
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$109,005
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$119,246
Farmland	Education Taxes	slc.26A.L0110.C01.06	$22,552
Farmland	ENG - Public	slc.26A.L0110.C01.07	$20,341
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$2,211
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$59.0M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$14.7M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$59.0M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$297,525
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$5,062
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$2,200
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$2,407
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$455
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$407
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$32
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$16
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$1.2M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$297,525
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$1.2M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$465.9M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$9.3M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$3.4M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$3.8M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$2.1M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1.4M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$20,532
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$702,508
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$49,847
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$268.5M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$465.9M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$268.5M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$1.2M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$24,677
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$8,877
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$9,711
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$6,089
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$3,882
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$59
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$2,006
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$142
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$691,900
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$1.2M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$691,900
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$1.2M
Office building	Total Taxes	slc.26A.L0320.C01.03	$23,936
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$8,610
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$9,420
Office building	Education Taxes	slc.26A.L0320.C01.06	$5,906
Office building	ENG - Public	slc.26A.L0320.C01.07	$3,765
Office building	FRE - Public	slc.26A.L0320.C01.08	$57
Office building	ENG - Separate	slc.26A.L0320.C01.09	$1,946
Office building	FRE - Separate	slc.26A.L0320.C01.10	$138
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$671,100
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$1.2M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$671,100
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$26.5M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$545,203
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$196,127
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$214,553
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$134,523
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$85,757
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$1,295
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$44,325
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$3,145
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$15.3M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$26.5M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$15.3M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$121.6M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$2.3M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$899,513
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$984,026
Industrial	Education Taxes	slc.26A.L0510.C01.06	$406,992
Industrial	ENG - Public	slc.26A.L0510.C01.07	$259,453
Industrial	FRE - Public	slc.26A.L0510.C01.08	$3,919
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$134,104
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$9,515
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$46.2M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$121.6M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$46.2M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$24.5M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$461,919
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$181,400
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$198,444
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$82,075
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$52,322
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$790
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$27,044
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$1,919
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$9.3M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$24.5M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$9.3M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$29.6M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$611,349
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$218,881
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$239,445
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$153,023
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$97,551
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,474
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$50,421
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$3,578
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$17.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$29.6M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$17.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.1M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$16,371
Residential	LT / ST	slc.26A.L1010.C02.04	$7,818
Residential	UT	slc.26A.L1010.C02.05	$8,553
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.1M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.1M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.1M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$21.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$443,222
Commercial	LT / ST	slc.26A.L1210.C02.04	$159,659
Commercial	UT	slc.26A.L1210.C02.05	$174,661
Commercial	Education PILS	slc.26A.L1210.C02.06	$108,902
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$12.4M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$21.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$12.4M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$142,020
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$2,199
Industrial	LT / ST	slc.26A.L1510.C02.04	$1,050
Industrial	UT	slc.26A.L1510.C02.05	$1,149
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$54,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$142,020
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$54,000
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	63.749%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.963%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	32.950%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	2.338%
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	$4.0B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$67.5M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$29.4M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$32.1M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$6.0M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$5.3M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$6,051
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$685,084
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$16,476
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$4.0B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$4.0B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$4.0B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$494.8M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$9.9M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$3.7M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$4.0M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$2.3M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$1.5M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$21,943
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$750,786
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$53,273
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$285.2M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$494.8M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$285.2M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$146.2M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$2.8M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$1.1M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$1.2M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$489,067
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$311,775
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$4,710
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$161,148
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$11,434
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$55.6M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$146.2M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$55.6M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$1.7M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$748,411
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$815,553
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$182,086
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$165,694
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$363
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$15,126
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$903
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$82.5M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$35.1M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$38.4M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$9.1M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$7.3M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$34,540
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$1.7M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$85,664
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$168,565
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$168,565
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$213,477
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$49,625
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$53,761
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$110,091
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$70,182
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$1,060
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$36,275
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$2,574
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$4.6B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$82.9M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$35.3M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$38.4M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$9.2M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$7.4M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$35,600
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$1.7M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$88,238
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$4.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$4.6B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$4.3B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.1M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$16,371
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$7,818
Residential Subtotal	UT	slc.26A.L9210.C02.05	$8,553
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.1M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.1M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.1M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$21.6M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$443,222
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$159,659
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$174,661
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$108,902
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$12.4M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$21.6M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$12.4M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$142,020
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$2,199
Industrial	LT / ST	slc.26A.L9230.C02.04	$1,050
Industrial	UT	slc.26A.L9230.C02.05	$1,149
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$54,000
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$142,020
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$54,000
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$461,792
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$168,527
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$184,363
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$108,902
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$48,439
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$23,133
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$25,306
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$22.8M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$510,231
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$191,660
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$209,669
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$108,902
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$13.6M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$22.8M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$13.6M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY51 rows

Line	Column	SLC	Amount	Text
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$68,104
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$29,213
Canada enterprises	UT	slc.26B.L5020.C01.04	$31,957
Canada enterprises	Education	slc.26B.L5020.C01.05	$6,934
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$68,104
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$35,890
Canada enterprises	UT	slc.26B.L5020.C01.09	$32,214
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$83,667
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$36,214
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$39,617
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$7,836
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$83,667
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$36,214
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$39,618
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$7,835
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$4,995
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$75
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$2,582
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$183
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$6,975
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$3,331
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$3,644
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$6,975
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$3,331
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$3,644
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$1,464
Other	LT / ST	slc.26B.L5460.C01.03	$699
Other	UT	slc.26B.L5460.C01.04	$765
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$1,464
Other	LT / ST	slc.26B.L5460.C01.08	$699
Other	UT	slc.26B.L5460.C01.09	$765
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	NPC
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$349,233
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$122,203
Municipal enterprises	UT	slc.26B.L5610.C01.04	$133,686
Municipal enterprises	Education	slc.26B.L5610.C01.05	$93,344
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$349,233
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$208,605
Municipal enterprises	UT	slc.26B.L5610.C01.09	$140,628
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$509,443
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$191,660
Source of PILS Total	UT	slc.26B.L9599.C01.04	$209,669
Source of PILS Total	Education	slc.26B.L9599.C01.05	$108,114
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$509,443
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$284,739
Source of PILS Total	UT	slc.26B.L9599.C01.09	$216,869
Source of PILS Total	Education	slc.26B.L9599.C01.10	$7,835
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$4,995
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$75
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$2,582
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$183

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES314 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$700,227
Governance	Materials	slc.40X.L0240.C01.03	$44,292
Governance	Contracted Services	slc.40X.L0240.C01.04	$29,241
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$773,760
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$944,450
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$170,690
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.5M
Corporate Management	Materials	slc.40X.L0250.C01.03	$212,527
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$249,816
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	-$29,624
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$79,756
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$2.4M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$2.7M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$285,103
Corporate Management	Amortization	slc.40X.L0250.C01.16	$426,802
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$2.6M
Program Support	Materials	slc.40X.L0260.C01.03	$2.0M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$866,006
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$12,770
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$5.4M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$5.4M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$4.7M
General government	Materials	slc.40X.L0299.C01.03	$2.2M
General government	Contracted Services	slc.40X.L0299.C01.04	$1.1M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	-$16,854
General government	External Transfers	slc.40X.L0299.C01.06	$79,756
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$8.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$3.6M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$5.0M
General government	Amortization	slc.40X.L0299.C01.16	$426,802
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$1.7M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$67,750
Fire	Materials	slc.40X.L0410.C01.03	$487,736
Fire	Contracted Services	slc.40X.L0410.C01.04	$233,478
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$8,869
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$3.2M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$4.0M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$286,190
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$460,909
Fire	Amortization	slc.40X.L0410.C01.16	$724,033
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$864,514
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$12,583
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$167,710
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$1.0M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$1.3M
Protective inspection and control	Inter-Functional Adjustments	slc.40X.L0440.C01.12	$21,612
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$277,914
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$1.1M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$15,158
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$8,810
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$1.1M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$1.3M
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$21,612
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$156,133
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$88,103
Emergency measures	Materials	slc.40X.L0450.C01.03	$2,646
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$90,749
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$90,749
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$3.8M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$67,750
Protection services	Materials	slc.40X.L0499.C01.03	$518,123
Protection services	Contracted Services	slc.40X.L0499.C01.04	$409,998
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$8,869
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$5.5M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$6.7M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$329,414
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$894,956
Protection services	Amortization	slc.40X.L0499.C01.16	$724,033
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$108,639
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$159,739
Roads - paved	Materials	slc.40X.L0611.C01.03	$27,586
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$628,016
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$117,957
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$4.0M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$4.1M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	$91,859
Roads - paved	Amortization	slc.40X.L0611.C01.16	$3.0M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$42,070
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$6,408
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$142,799
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$214,099
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$239,158
Roads - unpaved	Inter-Functional Adjustments	slc.40X.L0612.C01.12	$25,059
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$22,822
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$32,366
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$274,096
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$274,096
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$241,730
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$2.6M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$153,862
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$377,513
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$3.6M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$4.9M
Roadways - traffic operations & roadside	Inter-Functional Adjustments	slc.40X.L0614.C01.12	$258,582
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$963,096
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$520,836
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$271,316
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$127,112
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$340,941
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$739,369
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$1.2M
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	$232,800
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$246,354
Parking	Materials	slc.40X.L0640.C01.03	$50,185
Parking	Contracted Services	slc.40X.L0640.C01.04	$23,295
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$76,980
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$76,980
Parking	Amortization	slc.40X.L0640.C01.16	$3,500
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$26,590
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$13,557
Street lighting	Materials	slc.40X.L0650.C01.03	$486,385
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$744,335
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$744,335
Street lighting	Amortization	slc.40X.L0650.C01.16	$217,803
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$635,752
Other	Materials	slc.40X.L0698.C01.03	$859,741
Other	Contracted Services	slc.40X.L0698.C01.04	$38,036
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$1.5M
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Fleet
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	-$544,673
Other	Inter-Functional Adjustments	slc.40X.L0698.C01.12	-$2.1M
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$3.7M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$173,296
Transportation services	Materials	slc.40X.L0699.C01.03	$1.7M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$1.6M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$117,957
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$11.2M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$11.0M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$1.5M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$1.2M
Transportation services	Amortization	slc.40X.L0699.C01.16	$4.0M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$796,067
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$55,348
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$50,546
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$571,840
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$314,079
Wastewater collection/conveyance	External Transfers	slc.40X.L0811.C01.06	$33,213
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$2.7M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$3.2M
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$297,308
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$248,304
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$855,200
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$10.0M
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$10.0M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$10.0M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$159,372
Urban storm sewer system	Interest on Long Term Debt	slc.40X.L0821.C01.02	$5,064
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$28,827
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$281,782
Urban storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0821.C01.05	$16,667
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$1.2M
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$1.3M
Urban storm sewer system	Inter-Functional Adjustments	slc.40X.L0821.C01.12	$134,242
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$710,091
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$223,989
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$34,529
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$452,515
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$722,512
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$1.2M
Rural storm sewer system	Inter-Functional Adjustments	slc.40X.L0822.C01.12	$211,917
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$246,518
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$11,479
Water treatment	Materials	slc.40X.L0831.C01.03	$4.3M
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$4.3M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$4.3M
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$1.9M
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$7,972
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$408,325
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$142,563
Water distribution/transmission	External Transfers	slc.40X.L0832.C01.06	$38,513
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$3.8M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$4.4M
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$97,918
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$527,264
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$1.4M
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$3.0M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$68,384
Environmental services	Materials	slc.40X.L0899.C01.03	$4.8M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$11.5M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$330,746
Environmental services	External Transfers	slc.40X.L0899.C01.06	$71,726
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$22.7M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$24.5M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$741,385
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$1.0M
Environmental services	Amortization	slc.40X.L0899.C01.16	$2.9M
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$314,913
Cemeteries	Materials	slc.40X.L1040.C01.03	$63,593
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$86,883
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$481,227
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$636,322
Cemeteries	Inter-Functional Adjustments	slc.40X.L1040.C01.12	$58,887
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$96,208
Cemeteries	Amortization	slc.40X.L1040.C01.16	$15,838
Other	Salaries, Wages and Employee Benefits	slc.40X.L1098.C01.01	$85,376
Other	Materials	slc.40X.L1098.C01.03	$12,076
Other	External Transfers	slc.40X.L1098.C01.06	$67,782
Other	Total Expenses Before Adjustments	slc.40X.L1098.C01.07	$165,234
Other	Not listed	slc.40X.L1098.C01.0A	Not mapped	Community Wellness
Other	Total Expenses After Adjustments	slc.40X.L1098.C01.11	$181,020
Other	Allocation of Program Support	slc.40X.L1098.C01.13	$15,786
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$400,289
Health services	Materials	slc.40X.L1099.C01.03	$75,669
Health services	Contracted Services	slc.40X.L1099.C01.04	$86,883
Health services	External Transfers	slc.40X.L1099.C01.06	$67,782
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$646,461
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$817,342
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$58,887
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$111,994
Health services	Amortization	slc.40X.L1099.C01.16	$15,838
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$34,767
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$53,603
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$88,370
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$88,370
Social and family services	Materials	slc.40X.L1299.C01.03	$34,767
Social and family services	External Transfers	slc.40X.L1299.C01.06	$53,603
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$88,370
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$88,370
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$1.2M
Parks	Materials	slc.40X.L1610.C01.03	$308,692
Parks	Contracted Services	slc.40X.L1610.C01.04	$256,447
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$13,982
Parks	External Transfers	slc.40X.L1610.C01.06	$1,000
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$2.7M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$3.3M
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$255,839
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$361,233
Parks	Amortization	slc.40X.L1610.C01.16	$835,901
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$26,978
Recreation programs	Materials	slc.40X.L1620.C01.03	$3,996
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$27,014
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$9,056
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$67,044
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$73,587
Recreation programs	Inter-Functional Adjustments	slc.40X.L1620.C01.12	$6,543
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$1.4M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.2M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$74,831
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$16,615
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$22,071
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$3.5M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$4.1M
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	$64,748
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$506,870
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$746,801
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$1.3M
Libraries	Materials	slc.40X.L1640.C01.03	$450,162
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$1.9M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$2.0M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$45,920
Libraries	Amortization	slc.40X.L1640.C01.16	$203,720
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$529,018
Cultural services	Materials	slc.40X.L1650.C01.03	$81,383
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$67,534
Cultural services	External Transfers	slc.40X.L1650.C01.06	$4,884
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$744,408
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$862,433
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$118,025
Cultural services	Amortization	slc.40X.L1650.C01.16	$61,589
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$4.5M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$2.1M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$425,826
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$30,597
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$37,011
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$8.9M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$10.3M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$327,130
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$1.0M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$1.8M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$2.2M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$49,876
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$471,644
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$109,570
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$2.8M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$3.4M
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$550,958
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$10,561
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$451,860
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$352,288
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$67,865
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$9,182
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$894,160
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$1.0M
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$136,808
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$12,965
Residential development	Salaries, Wages and Employee Benefits	slc.40X.L1830.C01.01	$170,665
Residential development	Materials	slc.40X.L1830.C01.03	$2,533
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$173,198
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$173,198
Agriculture and reforestation	Salaries, Wages and Employee Benefits	slc.40X.L1840.C01.01	$137,391
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$17,917
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$321,298
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$476,606
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$489,692
Agriculture and reforestation	Inter-Functional Adjustments	slc.40X.L1840.C01.12	$13,086
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$2.9M
Planning and development	Materials	slc.40X.L1899.C01.03	$422,614
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$860,807
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$9,182
Planning and development	External Transfers	slc.40X.L1899.C01.06	$109,570
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$4.4M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$5.1M
Planning and development	Inter-Functional Adjustments	slc.40X.L1899.C01.12	$13,086
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$687,766
Planning and development	Amortization	slc.40X.L1899.C01.16	$23,526
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$23.0M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$309,430
Total	Materials	slc.40X.L9910.C01.03	$11.9M
Total	Contracted Services	slc.40X.L9910.C01.04	$16.0M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$480,497
Total	External Transfers	slc.40X.L9910.C01.06	$419,448
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$62.1M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$62.1M
Total	Amortization	slc.40X.L9910.C01.16	$9.9M

ADDITIONAL INFORMATION8 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$17.7M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$5.4M
Salaries, wages and employee benefits capitalized on Schedule 51	Not listed	slc.42X.L5050.C01.01	$326,539
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$23.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$23.0M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$12,770
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$86,924
Payments for long term commitments and liabilities financed from	Not listed	slc.42X.L6010.C01.01	$79,756

SCHEDULE OF TANGIBLE CAPITAL ASSETS118 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$7.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$13.3M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$551,592
General government	Disposals	slc.51A.L0299.C01.04	$583,093
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$13.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$6.0M
General government	Annual Amortization	slc.51A.L0299.C01.08	$426,802
General government	Amortization Disposal	slc.51A.L0299.C01.09	$578,429
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$5.8M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$7.4M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$7.3M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$13.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$6.0M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$12.7M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$19.7M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$712,431
Fire	Disposals	slc.51A.L0410.C01.04	$179,591
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$20.2M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$7.0M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$724,033
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$179,591
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$7.5M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$12.7M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$12.7M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$19.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$7.0M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$12.7M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$19.7M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$712,431
Protection services	Disposals	slc.51A.L0499.C01.04	$179,591
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$20.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$7.0M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$724,033
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$179,591
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$7.5M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$12.7M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$12.7M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$19.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$7.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$44.2M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$110.7M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$8.1M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$1.2M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$117.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$66.5M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$3.0M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$1.1M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$68.4M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$49.2M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$44.2M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$110.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$66.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.1M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$1.1M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$410,522
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$20
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$1.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$43,303
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$22,822
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	$20
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$66,105
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.1M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$1.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$43,303
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$7.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$11.8M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$69,110
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$11.9M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$4.1M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$241,730
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$4.4M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$7.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$7.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$11.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$4.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$8.3M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$14.8M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$1.3M
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$16.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$6.5M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$520,836
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$7.0M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$9.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$8.3M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$14.8M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$6.5M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$348,889
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$463,467
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$463,467
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$114,578
Parking	Annual Amortization	slc.51A.L0640.C01.08	$3,500
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$118,078
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$345,389
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$348,889
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$463,467
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$114,578
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$3.2M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$5.1M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$445,153
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$5.5M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$1.9M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$217,803
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$2.1M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$3.4M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$3.2M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$5.1M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$1.9M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$64.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$144.0M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$10.3M
Transportation services	Disposals	slc.51A.L0699.C01.04	$1.2M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$153.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$79.2M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$4.0M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$1.1M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$82.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$71.0M

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