Fort Frances 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

$33.6M

Expenses

$29.9M

Surplus / deficit

$3.7M

Accumulated surplus

$148.1M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Dawn Galusha
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	807-274-5323 x1225
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	dgalusha@fortfrances.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.fortfrances.ca
Households	Not listed	slc.02X.L0040.C01.01	$3,841
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$7,466
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$835
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	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Dawn Galusha
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Jeff Savage
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	dgalusha@fortfrances.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-07-29
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jeff.savage@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE42 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	$13.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$826,290
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$3.4M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$3.4M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$256,719
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$2.4M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$79,568
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$1.3M
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC	Own Purposes Revenue	slc.10X.L0830.C01.01	$10,639
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$4.0M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$4,805
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$9.5M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$57,858
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$180,937
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$238,795
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$297,556
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$20,367
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$160,111
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$478,034
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.2M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$123,950
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$323,020
Transient Accommodation Tax (Munic. Accomodataion Tax)	Own Purposes Revenue	slc.10X.L1886.C01.01	$370,578
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$18,106
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Recoveries
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.4M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$35,830
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$33.6M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$29.9M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$144.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$144.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$3.7M
Provincial Gas Tax for Transit operating expenses	Own Purposes Revenue	slc.10X.L4018.C01.01	$10,639
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$10,639
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$570,557
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$570,557
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$6.7M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$35,830
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$6.7M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$33.6M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$14.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$148.1M

GRANTS, USER FEES AND SERVICE CHARGES80 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$115,181
Fire	Other Municipalities	slc.12X.L0410.C01.03	$4,805
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$20,675
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$147,487
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$26,564
Protective inspection and control	Ontario Grants - Tangible Capital Assets	slc.12X.L0440.C01.05	$67,500
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$3,600
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$147,487
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$4,805
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$50,839
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$67,500
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$65,858
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.0M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$641,002
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$40,371
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$594,297
Air transportation	Ontario Grants - Tangible Capital Assets	slc.12X.L0660.C01.05	$35,403
Air transportation	Canada Grants - Tangible Capital Assets	slc.12X.L0660.C01.06	$312,398
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$700,526
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.1M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$953,400
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$3.0M
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$233,139
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$3.3M
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	-$36,902
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	-$44,287
Solid waste collection	Ontario Conditional Grants	slc.12X.L0840.C01.01	$9,968
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$557,825
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$4,501
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$301,316
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$14,469
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$7.3M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	-$36,902
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	-$44,287
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$69,537
Cemeteries	Ontario Grants - Tangible Capital Assets	slc.12X.L1040.C01.05	$10,646
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$69,537
Health Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1099.C01.05	$10,646
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$51,137
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$49,626
Assistance to Seniors	Ontario Grants - Tangible Capital Assets	slc.12X.L1220.C01.05	$7,068
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$51,137
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$49,626
Social and Family Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1299.C01.05	$7,068
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$21,270
Parks	Ontario Grants - Tangible Capital Assets	slc.12X.L1610.C01.05	$36,608
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$298,232
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$117,937
Recreation facilities - Golf Course, Marina, Ski Hill	Ontario Grants - Tangible Capital Assets	slc.12X.L1631.C01.05	-$5,249
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$458,586
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$1.1M
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$266,612
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$22,707
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$5,121
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$35,179
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$20,919
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$12,545
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$13,641
Museums	Ontario Grants - Tangible Capital Assets	slc.12X.L1645.C01.05	$65,896
Museums	Canada Grants - Tangible Capital Assets	slc.12X.L1645.C01.06	$1,715
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$43,626
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$17,666
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$944,845
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$1.2M
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$268,327
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$186,854
Planning and zoning	Ontario Grants - Tangible Capital Assets	slc.12X.L1810.C01.05	-$708
Planning and zoning	Canada Grants - Tangible Capital Assets	slc.12X.L1810.C01.06	$162,761
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$61,902
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$900
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$61,902
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$187,754
Planning and Development	Ontario Grants - Tangible Capital Assets	slc.12X.L1899.C01.05	-$708
Planning and Development	Canada Grants - Tangible Capital Assets	slc.12X.L1899.C01.06	$162,761
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$256,719
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$79,568
Total	Other Municipalities	slc.12X.L9910.C01.03	$4,805
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$9.5M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$2.4M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$1.3M

TAXATION INFORMATION63 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	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	Y
C Commercial	Number of Tax Bands	slc.20X.L0610.C03.03	$2
C Commercial	CVA Boundary	slc.20X.L0610.C03.04	$3.6M
C Commercial	% of Highest Band Rate	slc.20X.L0610.C03.05	0.6
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	20240228
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240331
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240831
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240930
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240228
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240331
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240831
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240930
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240228
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240331
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240831
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240930
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240228
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240331
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240831
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240930
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240228
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240331
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240831
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240930
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240228
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240331
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240831
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240930

MUNICIPAL AND SCHOOL BOARD TAXATION26 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$9,347
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$9,347
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$44,345
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$44,345
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$11,303
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$1,585
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$12,888
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$35,108
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$35,108
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	International Bridge
Other	LT / ST	slc.22D.L8098.C01.12	$410
Other	TOTAL	slc.22D.L8098.C01.15	$410
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$67,550
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$6,830
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$74,380
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$44,345
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$44,345
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$46,821
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$1,585
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$48,406
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$13.2M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.4M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$14.6M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$13.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.4M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$14.7M

PAYMENTS-IN-LIEU OF TAXATION15 rows

Line	Column	SLC	Amount	Text
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$17,325
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$17,325
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$350,807
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$350,807
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Other amounts received
Other	LT / ST	slc.24D.L8098.C01.12	$5,141
Other	TOTAL	slc.24D.L8098.C01.15	$5,141
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$373,273
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$373,273
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$412,493
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$44,400
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$456,893
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$785,766
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$44,400
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$830,166

TAXATION AND PAYMENTS-IN-LIEU SUMMARY183 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$442.3M
Residential	Total Taxes	slc.26A.L0010.C01.03	$9.8M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$9.1M
Residential	Education Taxes	slc.26A.L0010.C01.06	$676,788
Residential	ENG - Public	slc.26A.L0010.C01.07	$583,373
Residential	FRE - Public	slc.26A.L0010.C01.08	$678
Residential	ENG - Separate	slc.26A.L0010.C01.09	$90,750
Residential	FRE - Separate	slc.26A.L0010.C01.10	$1,987
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$442.3M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$442.3M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$442.3M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$29.4M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$628,915
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$605,848
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$23,067
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$21,667
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$96
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$1,304
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$15.1M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$29.4M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$15.1M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$54,750
Farmland	Total Taxes	slc.26A.L0110.C01.03	$1,214
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$1,130
Farmland	Education Taxes	slc.26A.L0110.C01.06	$84
Farmland	ENG - Public	slc.26A.L0110.C01.07	$84
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$219,000
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$54,750
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$219,000
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$141.5M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$3.6M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$2.9M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$622,628
Commercial	ENG - Public	slc.26A.L0210.C01.07	$503,065
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$119,563
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$72.8M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$141.5M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$72.8M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$357,608
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$8,710
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$7,150
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$1,560
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$1,260
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$300
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$184,000
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$357,608
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$184,000
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$1.9M
Office building	Total Taxes	slc.26A.L0320.C01.03	$47,412
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$38,922
Office building	Education Taxes	slc.26A.L0320.C01.06	$8,490
Office building	ENG - Public	slc.26A.L0320.C01.07	$6,860
Office building	ENG - Separate	slc.26A.L0320.C01.09	$1,630
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$978,182
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$1.9M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$978,182
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$13.5M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$326,136
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$279,429
Industrial	Education Taxes	slc.26A.L0510.C01.06	$46,707
Industrial	ENG - Public	slc.26A.L0510.C01.07	$37,738
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$8,969
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$5.2M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$13.5M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$5.2M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$8.0M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$193,433
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$165,651
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$27,782
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$22,447
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$5,335
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$3.2M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$8.0M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$3.2M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$7,500
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$166
Residential	LT / ST	slc.26A.L1010.C02.04	$155
Residential	Education PILS	slc.26A.L1010.C02.06	$11
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$7,500
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$7,500
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$7,500
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$20.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$456,727
Commercial	LT / ST	slc.26A.L1210.C02.04	$412,338
Commercial	Education PILS	slc.26A.L1210.C02.06	$44,389
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$10.6M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$20.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$10.6M
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	80.797%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	19.203%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
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	$471.8M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$10.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$9.7M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$699,939
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$605,124
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$774
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$92,054
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$1,987
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$457.6M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$471.8M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$457.6M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$143.7M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$3.6M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$3.0M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$632,678
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$511,185
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$121,493
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$74.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$143.7M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$74.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$13.5M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$326,136
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$279,429
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$46,707
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$37,738
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$8,969
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$5.2M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$13.5M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$5.2M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$9,347
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$9,347
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$7,552
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$1,795
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$74,380
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$67,550
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$6,830
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$6,062
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$768
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$14.6M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$13.2M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.4M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$774
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$226,824
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$1,987
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$44,345
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$44,345
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$48,406
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$46,821
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$1,585
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$1,281
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$304
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$637.1M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$14.7M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$13.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.4M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$774
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$227,128
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$1,987
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$540.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$637.1M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$540.0M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$7,500
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$166
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$155
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$11
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$7,500
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$7,500
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$7,500
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$20.6M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$456,727
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$412,338
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$44,389
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$10.6M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$20.6M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$10.6M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$456,893
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$412,493
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$44,400
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$373,273
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$373,273
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$20.6M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$830,166
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$785,766
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$44,400
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$10.6M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$20.6M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$10.6M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY38 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$46,585
Canada	LT / ST	slc.26B.L5010.C01.03	$36,942
Canada	Education	slc.26B.L5010.C01.05	$9,643
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$46,585
Canada	LT / ST	slc.26B.L5010.C01.08	$46,585
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$230,336
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$226,460
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$3,876
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$230,336
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$226,460
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$3,876
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$3,132
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$744
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$17,325
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$17,325
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$17,325
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$17,325
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$350,807
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$350,807
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$350,807
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$350,807
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$9,715
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$9,715
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$9,715
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$9,715
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$175,398
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$144,517
Municipal enterprises	Education	slc.26B.L5610.C01.05	$30,881
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$175,398
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$175,398
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$830,166
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$785,766
Source of PILS Total	Education	slc.26B.L9599.C01.05	$44,400
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$830,166
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$826,290
Source of PILS Total	Education	slc.26B.L9599.C01.10	$3,876
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$3,132
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$744

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES415 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$155,889
Governance	Materials	slc.40X.L0240.C01.03	$90,135
Governance	Contracted Services	slc.40X.L0240.C01.04	$593
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$441,840
Governance	External Transfers	slc.40X.L0240.C01.06	$15,600
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$999,840
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$1.0M
Governance	Inter-Functional Adjustments	slc.40X.L0240.C01.12	$795
Governance	Amortization	slc.40X.L0240.C01.16	$295,783
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$59,965
Corporate Management	Materials	slc.40X.L0250.C01.03	$207,962
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$94,442
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$97,443
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$459,812
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$460,464
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	$652
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$1.5M
Program Support	Materials	slc.40X.L0260.C01.03	$350,821
Program Support	Contracted Services	slc.40X.L0260.C01.04	$21,835
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$151,682
Program Support	External Transfers	slc.40X.L0260.C01.06	$103,050
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$2.2M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$103,050
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$419,700
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$1.6M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.8M
General government	Materials	slc.40X.L0299.C01.03	$648,918
General government	Contracted Services	slc.40X.L0299.C01.04	$116,870
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$690,965
General government	External Transfers	slc.40X.L0299.C01.06	$118,650
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$3.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.6M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$418,253
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$1.6M
General government	Amortization	slc.40X.L0299.C01.16	$295,783
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$1.2M
Fire	Materials	slc.40X.L0410.C01.03	$129,271
Fire	Contracted Services	slc.40X.L0410.C01.04	$6,700
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$16,582
Fire	External Transfers	slc.40X.L0410.C01.06	$4,347
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.5M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.6M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$117,900
Fire	Amortization	slc.40X.L0410.C01.16	$114,072
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$2,325
Police	Materials	slc.40X.L0420.C01.03	$14,856
Police	Contracted Services	slc.40X.L0420.C01.04	$2.7M
Police	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0420.C01.05	$720
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$2.7M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$2.7M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$10,000
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$154,618
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$18,329
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$267
Protective inspection and control	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0440.C01.05	$1,149
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$177,731
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$191,815
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$14,084
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$3,368
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$89,374
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$6,849
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$5,001
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$13,586
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$114,810
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$123,908
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$9,098
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$6,681
Emergency measures	Materials	slc.40X.L0450.C01.03	$7,176
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$69,606
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$83,463
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$84,525
Emergency measures	Inter-Functional Adjustments	slc.40X.L0450.C01.12	$62
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$1,000
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$191,639
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$55,421
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$34,721
Provincial Offences Act (POA)	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0460.C01.05	$12,439
Provincial Offences Act (POA)	External Transfers	slc.40X.L0460.C01.06	$1,999
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$296,219
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$319,693
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	$23,474
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.7M
Protection services	Materials	slc.40X.L0499.C01.03	$231,902
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.8M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$44,476
Protection services	External Transfers	slc.40X.L0499.C01.06	$6,346
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$4.9M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$5.1M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$62
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$175,556
Protection services	Amortization	slc.40X.L0499.C01.16	$117,440
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$398,961
Roads - paved	Materials	slc.40X.L0611.C01.03	$51,769
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$77,813
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.2M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.4M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	$70,397
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$171,582
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.6M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$37,086
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$3,364
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$16,383
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$107,431
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$145,098
Roads - unpaved	Inter-Functional Adjustments	slc.40X.L0612.C01.12	$29,154
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$8,513
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$50,598
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$8
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$42,201
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$45,545
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$3,344
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$42,193
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$1.1M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$468,562
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$101,791
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$171,950
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.9M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.6M
Roadways - traffic operations & roadside	Inter-Functional Adjustments	slc.40X.L0614.C01.12	-$396,612
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$147,956
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$81,375
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$68,794
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$3,862
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$246,611
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$376,322
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	$110,169
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$19,542
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$92,580
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$47,490
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$5,116
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$52,606
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$75,569
Winter control - sidewalks,parking lots only	Inter-Functional Adjustments	slc.40X.L0622.C01.12	$18,794
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$4,169
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$7,806
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$33,967
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$123,136
Transit - Accessible	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0632.C01.05	$2,724
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$182,130
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$199,953
Transit - Accessible	Inter-Functional Adjustments	slc.40X.L0632.C01.12	$15,823
Transit - Accessible	Allocation of Program Support	slc.40X.L0632.C01.13	$2,000
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$14,497
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$12,642
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$13,644
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$1,002
Parking	Amortization	slc.40X.L0640.C01.16	$12,642
Street lighting	Materials	slc.40X.L0650.C01.03	$70,781
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$54,156
Street lighting	External Transfers	slc.40X.L0650.C01.06	$42,078
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$240,603
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$245,603
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$5,000
Street lighting	Amortization	slc.40X.L0650.C01.16	$73,588
Air transportation	Salaries, Wages and Employee Benefits	slc.40X.L0660.C01.01	$347,941
Air transportation	Materials	slc.40X.L0660.C01.03	$350,763
Air transportation	Contracted Services	slc.40X.L0660.C01.04	$9,714
Air transportation	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0660.C01.05	$32,696
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$877,200
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$952,505
Air transportation	Inter-Functional Adjustments	slc.40X.L0660.C01.12	$5,792
Air transportation	Allocation of Program Support	slc.40X.L0660.C01.13	$69,513
Air transportation	Amortization	slc.40X.L0660.C01.16	$136,086
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$2.0M
Transportation services	Materials	slc.40X.L0699.C01.03	$1.1M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$386,855
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$207,370
Transportation services	External Transfers	slc.40X.L0699.C01.06	$42,078
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$5.8M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$6.1M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$146,483
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$432,621
Transportation services	Amortization	slc.40X.L0699.C01.16	$2.1M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$271,243
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$82,313
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$209,235
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$214,440
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$1.1M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$1.4M
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$206,103
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$85,793
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$305,415
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$289,756
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$427,440
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$166,134
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$7,905
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.5M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.6M
Wastewater treatment & disposal	Inter-Functional Adjustments	slc.40X.L0812.C01.12	$535
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$115,051
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$560,628
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$21,182
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$15,216
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$14,382
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$303,850
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$339,555
Urban storm sewer system	Inter-Functional Adjustments	slc.40X.L0821.C01.12	$11,627
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$24,078
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$253,070
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$30,532
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$11,000
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$7,607
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$49,139
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$71,849
Rural storm sewer system	Inter-Functional Adjustments	slc.40X.L0822.C01.12	$18,816
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$3,894
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$276,074
Water treatment	Materials	slc.40X.L0831.C01.03	$441,674
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$35,412
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$51,288
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.1M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.2M
Water treatment	Inter-Functional Adjustments	slc.40X.L0831.C01.12	$6,669
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$90,171
Water treatment	Amortization	slc.40X.L0831.C01.16	$333,445
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$488,683
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$152,156
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$110,948
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$165,360
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$1.3M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$1.7M
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$268,194
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$106,364
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$425,086
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$35,493
Solid waste collection	Materials	slc.40X.L0840.C01.03	$49
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$207,470
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$243,012
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$266,186
Solid waste collection	Inter-Functional Adjustments	slc.40X.L0840.C01.12	$3,917
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$19,257
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$20,107
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$7,153
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$299,973
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$827
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$354,329
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$384,995
Solid waste disposal	Inter-Functional Adjustments	slc.40X.L0850.C01.12	$2,587
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$28,079
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$26,269
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$39,501
Waste diversion	Materials	slc.40X.L0860.C01.03	$1,437
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$140,333
Waste diversion	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0860.C01.05	$4,258
Waste diversion	External Transfers	slc.40X.L0860.C01.06	$41,446
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$243,678
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$271,264
Waste diversion	Inter-Functional Adjustments	slc.40X.L0860.C01.12	$8,276
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$19,310
Waste diversion	Amortization	slc.40X.L0860.C01.16	$16,703
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$1.5M
Environmental services	Materials	slc.40X.L0899.C01.03	$1.1M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.2M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$444,078
Environmental services	External Transfers	slc.40X.L0899.C01.06	$41,446
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$6.2M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$7.2M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$526,724
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$491,997
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.9M
Public health services	External Transfers	slc.40X.L1010.C01.06	$384,391
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$384,391
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$392,391
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$8,000
Hospitals	External Transfers	slc.40X.L1020.C01.06	$68,000
Hospitals	Total Expenses Before Adjustments	slc.40X.L1020.C01.07	$68,000
Hospitals	Total Expenses After Adjustments	slc.40X.L1020.C01.11	$70,000
Hospitals	Allocation of Program Support	slc.40X.L1020.C01.13	$2,000
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$1.1M
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$1.1M
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$1.1M
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$3,000
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$280,136
Cemeteries	Materials	slc.40X.L1040.C01.03	$57,324
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$7,551
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$368,104
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$397,762
Cemeteries	Inter-Functional Adjustments	slc.40X.L1040.C01.12	$488
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$29,170
Cemeteries	Amortization	slc.40X.L1040.C01.16	$23,093
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$280,136
Health services	Materials	slc.40X.L1099.C01.03	$57,324
Health services	Contracted Services	slc.40X.L1099.C01.04	$7,551
Health services	External Transfers	slc.40X.L1099.C01.06	$1.5M
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$1.9M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$2.0M
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$488
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$42,170
Health services	Amortization	slc.40X.L1099.C01.16	$23,093
General assistance	External Transfers	slc.40X.L1210.C01.06	$92,826
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$92,826
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$97,826
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$5,000
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$53,915
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$60,889
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$7,064
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$6,200
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$154,610
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$179,436
Assistance to Seniors	Inter-Functional Adjustments	slc.40X.L1220.C01.12	$21,826
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$3,000
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$26,542
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$89,191
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$112,739
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$121,673
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$8,934
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$23,548
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$53,915
Social and family services	Materials	slc.40X.L1299.C01.03	$60,889
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$7,064
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$6,200
Social and family services	External Transfers	slc.40X.L1299.C01.06	$182,017
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$360,175
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$398,935
Social and family services	Inter-Functional Adjustments	slc.40X.L1299.C01.12	$21,826
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$16,934
Social and family services	Amortization	slc.40X.L1299.C01.16	$50,090
Public housing	External Transfers	slc.40X.L1410.C01.06	$964,298
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$964,298
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$966,798
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$2,500
Social Housing	External Transfers	slc.40X.L1499.C01.06	$964,298
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$964,298
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$966,798
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$2,500
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$524,757
Parks	Materials	slc.40X.L1610.C01.03	$201,195
Parks	Contracted Services	slc.40X.L1610.C01.04	$46,014
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$70,729
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$1.1M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$1.2M
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$29,341
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$85,430
Parks	Amortization	slc.40X.L1610.C01.16	$235,369
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$597,957
Recreation programs	Materials	slc.40X.L1620.C01.03	$40,958
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$17,290
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$656,205
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$687,205
Recreation programs	Inter-Functional Adjustments	slc.40X.L1620.C01.12	-$21,000
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$52,000
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$140,961
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$67,639
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$3,236
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1631.C01.05	$23,488
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$271,814
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$293,354
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$21,540
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$36,490
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$667,602
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$575,843
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$134,162
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$84,564
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2.1M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.3M
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	$7,097
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$165,084
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$621,071
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$481,398
Libraries	Materials	slc.40X.L1640.C01.03	$198,055
Libraries	Contracted Services	slc.40X.L1640.C01.04	$41,230
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$10,038
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$868,920
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$937,777
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$68,857
Libraries	Amortization	slc.40X.L1640.C01.16	$138,199
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$178,000
Museums	Materials	slc.40X.L1645.C01.03	$104,596
Museums	Contracted Services	slc.40X.L1645.C01.04	$9,538
Museums	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1645.C01.05	$5,756
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$379,637
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$409,919
Museums	Inter-Functional Adjustments	slc.40X.L1645.C01.12	$198
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$30,084
Museums	Amortization	slc.40X.L1645.C01.16	$81,747
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$2.6M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.2M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$234,180
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$211,865
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$5.3M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$5.8M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$15,636
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$422,995
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$1.1M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$33,544
Planning and zoning	Materials	slc.40X.L1810.C01.03	$131,551
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$186,685
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$7,937
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$359,717
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$388,222
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$28,505
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$115,395
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$70,473
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$52,596
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$13,602
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$185,289
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$437,355
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$472,013
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$34,658
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$148,939
Planning and development	Materials	slc.40X.L1899.C01.03	$202,024
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$239,281
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$21,539
Planning and development	External Transfers	slc.40X.L1899.C01.06	$185,289
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$797,072
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$860,235
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$63,163
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$10.0M
Total	Materials	slc.40X.L9910.C01.03	$4.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$5.0M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$1.6M
Total	External Transfers	slc.40X.L9910.C01.06	$3.1M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$29.9M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$29.9M
Total	Amortization	slc.40X.L9910.C01.16	$5.6M

ADDITIONAL INFORMATION10 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$7.9M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$2.1M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$10.0M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$10.0M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$91,965
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$75,888
Health unit	Not listed	slc.42X.L5840.C01.01	$384,391
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$2.2M
Tourism: Specify	Not listed	slc.42X.L5991.C01.01	$185,289
Tourism: Specify	Not listed	slc.42X.L5991.C01.0A	Not mapped	Rainy River Future Development Corporation

SCHEDULE OF TANGIBLE CAPITAL ASSETS110 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$2.8M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$6.0M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$180,422
General government	Disposals	slc.51A.L0299.C01.04	$1,290
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$6.2M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$3.2M
General government	Annual Amortization	slc.51A.L0299.C01.08	$295,783
General government	Amortization Disposal	slc.51A.L0299.C01.09	$1,290
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$3.5M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$2.7M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$2.8M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$6.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$3.2M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.9M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$2.5M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$131,533
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$2.6M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$573,707
Fire	Annual Amortization	slc.51A.L0410.C01.08	$114,072
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$687,779
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.9M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.9M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$2.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$573,707
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$106,097
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$170,080
Protective inspection and control	Disposals	slc.51A.L0440.C01.04	$1,161
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$168,919
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$63,983
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$3,368
Protective inspection and control	Amortization Disposal	slc.51A.L0440.C01.09	$1,161
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$66,190
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$102,729
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$106,097
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$170,080
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$63,983
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$2.0M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$2.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$131,533
Protection services	Disposals	slc.51A.L0499.C01.04	$1,161
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$2.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$637,690
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$117,440
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$1,161
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$753,969
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$2.0M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$2.0M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$2.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$637,690
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$31.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$71.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.3M
Roads - paved	Disposals	slc.51A.L0611.C01.04	-$177,445
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$72.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$39.5M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.6M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	-$177,445
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$41.3M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$31.1M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$31.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$71.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$39.5M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.3M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$3.0M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$343,562
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$3.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$1.8M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$50,598
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$1.8M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.6M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.3M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$3.0M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$1.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$889,313
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$1.9M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$533,399
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$2.5M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.1M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$42,193
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.1M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.4M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$889,313
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$1.9M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.1M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$940,983
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$1.8M
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$1.8M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$824,251
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$92,580
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$916,831
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$848,403
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$940,983
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$1.8M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$824,251
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C01.01	$79,734
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C01.02	$173,969
Transit - Accessible	2024 Closing Cost Balance	slc.51A.L0632.C01.06	$173,969
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C01.07	$94,235
Transit - Accessible	Annual Amortization	slc.51A.L0632.C01.08	$14,497
Transit - Accessible	2024 Closing Amortization Balance	slc.51A.L0632.C01.10	$108,732
Transit - Accessible	2024 Closing Net Book Value	slc.51A.L0632.C01.11	$65,237
Transit - Accessible	2024 Opening Net Book Value	slc.51A.L0632.C99.01	$79,734
Transit - Accessible	2024 Opening Cost Balance	slc.51A.L0632.C99.02	$173,969
Transit - Accessible	2024 Opening Amortization Balance	slc.51A.L0632.C99.07	$94,235
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$270,513
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$391,837
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$391,837
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$121,324
Parking	Annual Amortization	slc.51A.L0640.C01.08	$12,642
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$133,966

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