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Official FIR rows

French River M | 2024

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

Revenue
$11.3M
Expenses
$10.5M
Surplus / deficit
$808,051
Accumulated surplus
$23.0M
FINANCIAL INFORMATION RETURN18 rows
LineColumnSLCAmountText
NameNot listedslc.02X.L0020.C01.02Not mappedMarc Fleury
TelephoneNot listedslc.02X.L0022.C01.02Not mapped705-898-2294
Email (Required)Not listedslc.02X.L0028.C01.02Not mappedtreasurer@frenchriver.ca
Website address of MunicipalityNot listedslc.02X.L0030.C01.02Not mappedwww.frenchriver.ca
HouseholdsNot listedslc.02X.L0040.C01.01$2,667
HouseholdsNot listedslc.02X.L0040.C01.02Not mappedMPAC
PopulationNot listedslc.02X.L0041.C01.01$2,828
PopulationNot listedslc.02X.L0041.C01.02Not mappedStats Can
Youth PopulationNot listedslc.02X.L0042.C01.01$110
Youth PopulationNot listedslc.02X.L0042.C01.02Not mappedStats Can
Schedule 54:Cashflow - Direct or Indirect Method chosenNot listedslc.02X.L0075.C01.02Not mappedINDIRECT
Method used to allocate Program Support to other functions in SchNot listedslc.02X.L0077.C01.02Not mappedModified Percentage of Total Expenditures
Municipal TreasurerNot listedslc.02X.L0090.C01.02Not mappedMarc Fleury, CPA, CA
Municipal AuditorNot listedslc.02X.L0091.C01.02Not mappedRoxanne Gervais, CPA, CA
Municipal Audit FirmNot listedslc.02X.L0092.C01.02Not mappedBaker Tilly SNT LLP
Municipal Treasurer Email (Required)Not listedslc.02X.L0093.C01.02Not mappedtreasurer@frenchriver.ca
DateNot listedslc.02X.L0094.C01.02Not mapped2025-10-16
Municipal Auditor's Email (Required)Not listedslc.02X.L0095.C01.02Not mappedrogervais@bakertilly.ca
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE31 rows
LineColumnSLCAmountText
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLCOwn Purposes Revenueslc.10X.L0299.C01.01$5.8M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299Own Purposes Revenueslc.10X.L0499.C01.01$103,504
Ontario Municipal Partnership Fund (OMPF)Own Purposes Revenueslc.10X.L0620.C01.01$2.0M
Safe Restart Agreement: Municipal Operating FundingOwn Purposes Revenueslc.10X.L0626.C01.01$56,953
SubtotalOwn Purposes Revenueslc.10X.L0699.C01.01$2.1M
Ontario conditional grants (SLC 12 9910 01)Own Purposes Revenueslc.10X.L0810.C01.01$352,651
Ontario grants for tangible capital assets (SLC 12 9910 05)Own Purposes Revenueslc.10X.L0815.C01.01$35,752
Canada conditional grants (SLC 12 9910 02)Own Purposes Revenueslc.10X.L0820.C01.01$18,124
Canada grants for tangible capital assets (SLC 12 9910 06)Own Purposes Revenueslc.10X.L0825.C01.01$765,007
Conditional Grants SubtotalOwn Purposes Revenueslc.10X.L0899.C01.01$1.2M
Revenue from other municipalities (SLC 12 9910 03)Own Purposes Revenueslc.10X.L1099.C01.01$1,066
Total user fees and service charges (SLC 12 9910 04)Own Purposes Revenueslc.10X.L1299.C01.01$1.5M
Rents, concessions and franchisesOwn Purposes Revenueslc.10X.L1430.C01.01$208,502
Licences, permits, rents, etc. SubtotalOwn Purposes Revenueslc.10X.L1499.C01.01$208,502
Penalties and interest on taxesOwn Purposes Revenueslc.10X.L1620.C01.01$94,419
Fines and Penalties SubtotalOwn Purposes Revenueslc.10X.L1699.C01.01$94,419
Investment incomeOwn Purposes Revenueslc.10X.L1805.C01.01$223,030
Gain/loss on sale of land and capital assetsOwn Purposes Revenueslc.10X.L1811.C01.01$20,480
Deferred revenue earned (Recreational land (The Planning Act))(SLOwn Purposes Revenueslc.10X.L1813.C01.01$32,960
DonationsOwn Purposes Revenueslc.10X.L1830.C01.01$78,008
Other revenue SubtotalOwn Purposes Revenueslc.10X.L1899.C01.01$354,478
PLUS: Total revenues (SLC 10 9910 01)Own Purposes Revenueslc.10X.L2010.C01.01$11.3M
LESS: Total expenses (SLC 40 9910 11)Own Purposes Revenueslc.10X.L2020.C01.01$10.5M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin YrOwn Purposes Revenueslc.10X.L2060.C01.01$22.2M
Restated Accumulated Surplus (Deficit) - Begin YrOwn Purposes Revenueslc.10X.L2062.C01.01$22.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)Own Purposes Revenueslc.10X.L2099.C01.01$808,051
Canada Community - Building Fund for Capital ExpensesOwn Purposes Revenueslc.10X.L4099.C01.01$722,101
Canada Community - Building Fund Recognized in the YearOwn Purposes Revenueslc.10X.L4299.C01.01$722,101
Total RevenuesOwn Purposes Revenueslc.10X.L9910.C01.01$11.3M
Property Taxation SubtotalOwn Purposes Revenueslc.10X.L9940.C01.01$5.9M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End YrOwn Purposes Revenueslc.10X.L9950.C01.01$23.0M
GRANTS, USER FEES AND SERVICE CHARGES53 rows
LineColumnSLCAmountText
General governmentOntario Conditional Grantsslc.12X.L0299.C01.01$58,315
General governmentUser Fees and Service Chargesslc.12X.L0299.C01.04$26,781
FireOntario Conditional Grantsslc.12X.L0410.C01.01$17,781
FireUser Fees and Service Chargesslc.12X.L0410.C01.04$20,307
PoliceUser Fees and Service Chargesslc.12X.L0420.C01.04$667,894
Protective inspection and controlOntario Conditional Grantsslc.12X.L0440.C01.01$9,718
Protective inspection and controlUser Fees and Service Chargesslc.12X.L0440.C01.04$90,053
Building permit and inspection servicesUser Fees and Service Chargesslc.12X.L0445.C01.04$331,934
Protection ServicesOntario Conditional Grantsslc.12X.L0499.C01.01$27,499
Protection ServicesUser Fees and Service Chargesslc.12X.L0499.C01.04$1.1M
Roads - unpavedCanada Conditional Grantsslc.12X.L0612.C01.02$2,323
Roads - unpavedUser Fees and Service Chargesslc.12X.L0612.C01.04$34,719
Winter control - except sidewalks,parking lotsUser Fees and Service Chargesslc.12X.L0621.C01.04$13,264
Transportation ServicesCanada Conditional Grantsslc.12X.L0699.C01.02$2,323
Transportation ServicesUser Fees and Service Chargesslc.12X.L0699.C01.04$47,983
Wastewater collection/conveyanceUser Fees and Service Chargesslc.12X.L0811.C01.04$140,270
Rural storm sewer systemOntario Conditional Grantsslc.12X.L0822.C01.01$12,539
Solid waste collectionUser Fees and Service Chargesslc.12X.L0840.C01.04$483
Solid waste disposalUser Fees and Service Chargesslc.12X.L0850.C01.04$46,036
Solid waste disposalCanada Grants - Tangible Capital Assetsslc.12X.L0850.C01.06$722,101
Waste diversionOntario Conditional Grantsslc.12X.L0860.C01.01$232,473
Waste diversionUser Fees and Service Chargesslc.12X.L0860.C01.04$20,382
Environmental ServicesOntario Conditional Grantsslc.12X.L0899.C01.01$245,012
Environmental ServicesUser Fees and Service Chargesslc.12X.L0899.C01.04$207,171
Environmental ServicesCanada Grants - Tangible Capital Assetsslc.12X.L0899.C01.06$722,101
Ambulance servicesUser Fees and Service Chargesslc.12X.L1030.C01.04$5,000
CemeteriesUser Fees and Service Chargesslc.12X.L1040.C01.04$21,569
Health ServicesUser Fees and Service Chargesslc.12X.L1099.C01.04$26,569
General assistanceUser Fees and Service Chargesslc.12X.L1210.C01.04$34,988
Social and Family ServicesUser Fees and Service Chargesslc.12X.L1299.C01.04$34,988
ParksCanada Conditional Grantsslc.12X.L1610.C01.02$2,318
ParksUser Fees and Service Chargesslc.12X.L1610.C01.04$520
Recreation facilities - OtherUser Fees and Service Chargesslc.12X.L1634.C01.04$62,633
Recreation facilities - OtherOntario Grants - Tangible Capital Assetsslc.12X.L1634.C01.05$35,752
Recreation facilities - OtherCanada Grants - Tangible Capital Assetsslc.12X.L1634.C01.06$42,906
LibrariesOntario Conditional Grantsslc.12X.L1640.C01.01$21,825
LibrariesCanada Conditional Grantsslc.12X.L1640.C01.02$6,143
LibrariesOther Municipalitiesslc.12X.L1640.C01.03$1,066
LibrariesUser Fees and Service Chargesslc.12X.L1640.C01.04$9,362
Cultural servicesCanada Conditional Grantsslc.12X.L1650.C01.02$7,340
Cultural servicesUser Fees and Service Chargesslc.12X.L1650.C01.04$865
Recreation and Cultural ServicesOntario Conditional Grantsslc.12X.L1699.C01.01$21,825
Recreation and Cultural ServicesCanada Conditional Grantsslc.12X.L1699.C01.02$15,801
Recreation and Cultural ServicesOther Municipalitiesslc.12X.L1699.C01.03$1,066
Recreation and Cultural ServicesUser Fees and Service Chargesslc.12X.L1699.C01.04$73,380
Recreation and Cultural ServicesOntario Grants - Tangible Capital Assetsslc.12X.L1699.C01.05$35,752
Recreation and Cultural ServicesCanada Grants - Tangible Capital Assetsslc.12X.L1699.C01.06$42,906
TotalOntario Conditional Grantsslc.12X.L9910.C01.01$352,651
TotalCanada Conditional Grantsslc.12X.L9910.C01.02$18,124
TotalOther Municipalitiesslc.12X.L9910.C01.03$1,066
TotalUser Fees and Service Chargesslc.12X.L9910.C01.04$1.5M
TotalOntario Grants - Tangible Capital Assetsslc.12X.L9910.C01.05$35,752
TotalCanada Grants - Tangible Capital Assetsslc.12X.L9910.C01.06$765,007
TAXATION INFORMATION66 rows
LineColumnSLCAmountText
N New Multi-ResidentialNot listedslc.20X.L0202.C01.02Not mappedY
G Parking Lot (Includes CJ,CR,CX,CY,CZ)Not listedslc.20X.L0205.C01.02Not mappedN
D Office BuildingNot listedslc.20X.L0210.C01.02Not mappedN
S Shopping CentreNot listedslc.20X.L0215.C01.02Not mappedN
L Large IndustrialNot listedslc.20X.L0220.C01.02Not mappedN
OtherNot listedslc.20X.L0225.C01.02Not mappedN
M Multi-ResidentialExit capping immediatelyslc.20X.L0320.C02.01Not mappedY
C CommercialExit capping immediatelyslc.20X.L0330.C02.01Not mappedY
I IndustrialExit capping immediatelyslc.20X.L0340.C02.01Not mappedY
C CommercialGrad. Tax Rates in Effect?slc.20X.L0610.C03.02Not mappedN
G Parking LotGrad. Tax Rates in Effect?slc.20X.L0611.C03.02Not mappedN
D Office BuildingGrad. Tax Rates in Effect?slc.20X.L0612.C03.02Not mappedN
S Shopping CentreGrad. Tax Rates in Effect?slc.20X.L0613.C03.02Not mappedN
I IndustrialGrad. Tax Rates in Effect?slc.20X.L0620.C03.02Not mappedN
L Large IndustrialGrad. Tax Rates in Effect?slc.20X.L0621.C03.02Not mappedN
R ResidentialPhase-In Program in Effect?slc.20X.L0805.C04.02Not mappedN
M Multi-ResidentialPhase-In Program in Effect?slc.20X.L0810.C04.02Not mappedN
N New Multi-ResidentialPhase-In Program in Effect?slc.20X.L0815.C04.02Not mappedN
C Commercial (Includes G, D, S)Phase-In Program in Effect?slc.20X.L0820.C04.02Not mappedN
I Industrial (Includes L)Phase-In Program in Effect?slc.20X.L0840.C04.02Not mappedN
F FarmlandPhase-In Program in Effect?slc.20X.L0850.C04.02Not mappedN
T Managed ForestPhase-In Program in Effect?slc.20X.L0855.C04.02Not mappedN
P PipelinePhase-In Program in Effect?slc.20X.L0860.C04.02Not mappedN
Rebate percentage for eligible charities (SLC 72 2099 xx)Not listedslc.20X.L1010.C05.020.4
R ResidentialInstallmentsslc.20X.L1210.C06.02$2
R ResidentialFirst Due Dateslc.20X.L1210.C06.03Not mapped20240327
R ResidentialLast Due Dateslc.20X.L1210.C06.04Not mapped20240424
R ResidentialInstallmentsslc.20X.L1210.C06.05$2
R ResidentialFirst Due Dateslc.20X.L1210.C06.06Not mapped20240828
R ResidentialLast Due Dateslc.20X.L1210.C06.07Not mapped20240925
M Multi-ResidentialInstallmentsslc.20X.L1220.C06.02$2
M Multi-ResidentialFirst Due Dateslc.20X.L1220.C06.03Not mapped20240327
M Multi-ResidentialLast Due Dateslc.20X.L1220.C06.04Not mapped20240424
M Multi-ResidentialInstallmentsslc.20X.L1220.C06.05$2
M Multi-ResidentialFirst Due Dateslc.20X.L1220.C06.06Not mapped20240828
M Multi-ResidentialLast Due Dateslc.20X.L1220.C06.07Not mapped20240925
F FarmlandInstallmentsslc.20X.L1230.C06.02$2
F FarmlandFirst Due Dateslc.20X.L1230.C06.03Not mapped20240327
F FarmlandLast Due Dateslc.20X.L1230.C06.04Not mapped20240424
F FarmlandInstallmentsslc.20X.L1230.C06.05$2
F FarmlandFirst Due Dateslc.20X.L1230.C06.06Not mapped20240828
F FarmlandLast Due Dateslc.20X.L1230.C06.07Not mapped20240925
T Managed ForestInstallmentsslc.20X.L1240.C06.02$2
T Managed ForestFirst Due Dateslc.20X.L1240.C06.03Not mapped20240327
T Managed ForestLast Due Dateslc.20X.L1240.C06.04Not mapped20240424
T Managed ForestInstallmentsslc.20X.L1240.C06.05$2
T Managed ForestFirst Due Dateslc.20X.L1240.C06.06Not mapped20240828
T Managed ForestLast Due Dateslc.20X.L1240.C06.07Not mapped20240925
C CommercialInstallmentsslc.20X.L1250.C06.02$2
C CommercialFirst Due Dateslc.20X.L1250.C06.03Not mapped20240327
C CommercialLast Due Dateslc.20X.L1250.C06.04Not mapped20240424
C CommercialInstallmentsslc.20X.L1250.C06.05$2
C CommercialFirst Due Dateslc.20X.L1250.C06.06Not mapped20240828
C CommercialLast Due Dateslc.20X.L1250.C06.07Not mapped20240925
I IndustrialInstallmentsslc.20X.L1260.C06.02$2
I IndustrialFirst Due Dateslc.20X.L1260.C06.03Not mapped20240327
I IndustrialLast Due Dateslc.20X.L1260.C06.04Not mapped20240424
I IndustrialInstallmentsslc.20X.L1260.C06.05$2
I IndustrialFirst Due Dateslc.20X.L1260.C06.06Not mapped20240828
I IndustrialLast Due Dateslc.20X.L1260.C06.07Not mapped20240925
P PipelineInstallmentsslc.20X.L1270.C06.02$2
P PipelineFirst Due Dateslc.20X.L1270.C06.03Not mapped20240327
P PipelineLast Due Dateslc.20X.L1270.C06.04Not mapped20240424
P PipelineInstallmentsslc.20X.L1270.C06.05$2
P PipelineFirst Due Dateslc.20X.L1270.C06.06Not mapped20240828
P PipelineLast Due Dateslc.20X.L1270.C06.07Not mapped20240925
MUNICIPAL AND SCHOOL BOARD TAXATION11 rows
LineColumnSLCAmountText
Adjustments for properties, shared as if Payment-In-Lieu (Hydro pLT / STslc.22D.L7010.C01.12$309
Adjustments for properties, shared as if Payment-In-Lieu (Hydro pEducation Taxesslc.22D.L7010.C01.14-$309
Total of all supplementary taxes (Supps, Omits, Section 359)LT / STslc.22D.L9799.C01.12$94,282
Total of all supplementary taxes (Supps, Omits, Section 359)Education Taxesslc.22D.L9799.C01.14$16,231
Total of all supplementary taxes (Supps, Omits, Section 359)TOTALslc.22D.L9799.C01.15$110,513
Total Levied by Tax RateLT / STslc.22D.L9910.C01.12$5.8M
Total Levied by Tax RateEducation Taxesslc.22D.L9910.C01.14$1.1M
Total Levied by Tax RateTOTALslc.22D.L9910.C01.15$6.9M
Total LeviesLT / STslc.22D.L9990.C01.12$5.8M
Total LeviesEducation Taxesslc.22D.L9990.C01.14$1.1M
Total LeviesTOTALslc.22D.L9990.C01.15$6.9M
PAYMENTS-IN-LIEU OF TAXATION15 rows
LineColumnSLCAmountText
Railway rights-of-way (RTC = W) - from Ontario EnterprisesLT / STslc.24D.L8045.C01.12$16,363
Railway rights-of-way (RTC = W) - from Ontario EnterprisesEducation PILSslc.24D.L8045.C01.14$6,320
Railway rights-of-way (RTC = W) - from Ontario EnterprisesTOTALslc.24D.L8045.C01.15$22,683
Utility transmission and utility corridors (RTC = U) - from OntarLT / STslc.24D.L8050.C01.12$1,873
Utility transmission and utility corridors (RTC = U) - from OntarEducation PILSslc.24D.L8050.C01.14$1,990
Utility transmission and utility corridors (RTC = U) - from OntarTOTALslc.24D.L8050.C01.15$3,863
Other Payments-In-Lieu AmountsLT / STslc.24D.L9892.C01.12$18,236
Other Payments-In-Lieu AmountsEducation PILSslc.24D.L9892.C01.14$8,310
Other Payments-In-Lieu AmountsTOTALslc.24D.L9892.C01.15$26,546
Total PILS Levied by Tax RateLT / STslc.24D.L9910.C01.12$78,813
Total PILS Levied by Tax RateEducation PILSslc.24D.L9910.C01.14$7,892
Total PILS Levied by Tax RateTOTALslc.24D.L9910.C01.15$86,705
Total PILS LeviedLT / STslc.24D.L9990.C01.12$97,049
Total PILS LeviedEducation PILSslc.24D.L9990.C01.14$16,202
Total PILS LeviedTOTALslc.24D.L9990.C01.15$113,251
TAXATION AND PAYMENTS-IN-LIEU SUMMARY196 rows
LineColumnSLCAmountText
ResidentialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0010.C01.02$575.1M
ResidentialTotal Taxesslc.26A.L0010.C01.03$6.3M
ResidentialMunicipal Taxes LT / STslc.26A.L0010.C01.04$5.4M
ResidentialEducation Taxesslc.26A.L0010.C01.06$879,838
ResidentialENG - Publicslc.26A.L0010.C01.07$660,668
ResidentialFRE - Publicslc.26A.L0010.C01.08$31,999
ResidentialENG - Separateslc.26A.L0010.C01.09$47,530
ResidentialFRE - Separateslc.26A.L0010.C01.10$139,641
ResidentialTaxable Asmt. (CVA)slc.26A.L0010.C01.16$575.1M
ResidentialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0010.C01.17$575.1M
ResidentialPhase-In Taxable Asmt. (CVA)slc.26A.L0010.C01.18$575.1M
Multi-residentialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0050.C01.02$917,816
Multi-residentialTotal Taxesslc.26A.L0050.C01.03$9,778
Multi-residentialMunicipal Taxes LT / STslc.26A.L0050.C01.04$8,627
Multi-residentialEducation Taxesslc.26A.L0050.C01.06$1,151
Multi-residentialENG - Publicslc.26A.L0050.C01.07$824
Multi-residentialFRE - Publicslc.26A.L0050.C01.08$55
Multi-residentialENG - Separateslc.26A.L0050.C01.09$39
Multi-residentialFRE - Separateslc.26A.L0050.C01.10$233
Multi-residentialTaxable Asmt. (CVA)slc.26A.L0050.C01.16$752,000
Multi-residentialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0050.C01.17$917,816
Multi-residentialPhase-In Taxable Asmt. (CVA)slc.26A.L0050.C01.18$752,000
FarmlandTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0110.C01.02$4.0M
FarmlandTotal Taxesslc.26A.L0110.C01.03$44,076
FarmlandMunicipal Taxes LT / STslc.26A.L0110.C01.04$37,906
FarmlandEducation Taxesslc.26A.L0110.C01.06$6,170
FarmlandENG - Publicslc.26A.L0110.C01.07$3,463
FarmlandFRE - Publicslc.26A.L0110.C01.08$460
FarmlandENG - Separateslc.26A.L0110.C01.09$104
FarmlandFRE - Separateslc.26A.L0110.C01.10$2,143
FarmlandTaxable Asmt. (CVA)slc.26A.L0110.C01.16$16.1M
FarmlandPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0110.C01.17$4.0M
FarmlandPhase-In Taxable Asmt. (CVA)slc.26A.L0110.C01.18$16.1M
Managed forestsTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0140.C01.02$163,225
Managed forestsTotal Taxesslc.26A.L0140.C01.03$1,784
Managed forestsMunicipal Taxes LT / STslc.26A.L0140.C01.04$1,534
Managed forestsEducation Taxesslc.26A.L0140.C01.06$250
Managed forestsENG - Publicslc.26A.L0140.C01.07$194
Managed forestsFRE - Separateslc.26A.L0140.C01.10$56
Managed forestsTaxable Asmt. (CVA)slc.26A.L0140.C01.16$652,900
Managed forestsPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0140.C01.17$163,225
Managed forestsPhase-In Taxable Asmt. (CVA)slc.26A.L0140.C01.18$652,900
CommercialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0210.C01.02$19.9M
CommercialTotal Taxesslc.26A.L0210.C01.03$320,707
CommercialMunicipal Taxes LT / STslc.26A.L0210.C01.04$187,312
CommercialEducation Taxesslc.26A.L0210.C01.06$133,395
CommercialENG - Publicslc.26A.L0210.C01.07$60,056
CommercialFRE - Publicslc.26A.L0210.C01.08$12,654
CommercialENG - Separateslc.26A.L0210.C01.09$32,702
CommercialFRE - Separateslc.26A.L0210.C01.10$27,984
CommercialTaxable Asmt. (CVA)slc.26A.L0210.C01.16$15.2M
CommercialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0210.C01.17$19.9M
CommercialPhase-In Taxable Asmt. (CVA)slc.26A.L0210.C01.18$15.2M
IndustrialTaxable Asmt. (Wtd & Disc CVA)slc.26A.L0510.C01.02$5.7M
IndustrialTotal Taxesslc.26A.L0510.C01.03$84,145
IndustrialMunicipal Taxes LT / STslc.26A.L0510.C01.04$53,166
IndustrialEducation Taxesslc.26A.L0510.C01.06$30,979
IndustrialENG - Publicslc.26A.L0510.C01.07$13,947
IndustrialFRE - Publicslc.26A.L0510.C01.08$2,939
IndustrialENG - Separateslc.26A.L0510.C01.09$7,595
IndustrialFRE - Separateslc.26A.L0510.C01.10$6,499
IndustrialTaxable Asmt. (CVA)slc.26A.L0510.C01.16$3.5M
IndustrialPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L0510.C01.17$5.7M
IndustrialPhase-In Taxable Asmt. (CVA)slc.26A.L0510.C01.18$3.5M
ResidentialPIL Asmt. (Wtd & Disc CVA)slc.26A.L1010.C02.02$2.3M
ResidentialTOTAL PILS Leviedslc.26A.L1010.C02.03$22,865
ResidentialLT / STslc.26A.L1010.C02.04$21,975
ResidentialEducation PILSslc.26A.L1010.C02.06$890
ResidentialPIL Asmt. (CVA)slc.26A.L1010.C02.16$2.3M
ResidentialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1010.C02.17$2.3M
ResidentialPhase-In PIL Asmt. (CVA)slc.26A.L1010.C02.18$2.3M
CommercialPIL Asmt. (Wtd & Disc CVA)slc.26A.L1210.C02.02$5.8M
CommercialTOTAL PILS Leviedslc.26A.L1210.C02.03$59,538
CommercialLT / STslc.26A.L1210.C02.04$54,115
CommercialEducation PILSslc.26A.L1210.C02.06$5,423
CommercialPIL Asmt. (CVA)slc.26A.L1210.C02.16$4.4M
CommercialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1210.C02.17$5.8M
CommercialPhase-In PIL Asmt. (CVA)slc.26A.L1210.C02.18$4.4M
IndustrialPIL Asmt. (Wtd & Disc CVA)slc.26A.L1510.C02.02$280,672
IndustrialTOTAL PILS Leviedslc.26A.L1510.C02.03$4,158
IndustrialLT / STslc.26A.L1510.C02.04$2,638
IndustrialEducation PILSslc.26A.L1510.C02.06$1,520
IndustrialPIL Asmt. (CVA)slc.26A.L1510.C02.16$172,700
IndustrialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1510.C02.17$280,672
IndustrialPhase-In PIL Asmt. (CVA)slc.26A.L1510.C02.18$172,700
LandfilllPIL Asmt. (Wtd & Disc CVA)slc.26A.L1705.C02.02$9,026
LandfilllTOTAL PILS Leviedslc.26A.L1705.C02.03$144
LandfilllLT / STslc.26A.L1705.C02.04$85
LandfilllEducation PILSslc.26A.L1705.C02.06$59
LandfilllPIL Asmt. (CVA)slc.26A.L1705.C02.16$6,000
LandfilllPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L1705.C02.17$9,026
LandfilllPhase-In PIL Asmt. (CVA)slc.26A.L1705.C02.18$6,000
Legislated percentage of education taxes distributed to each schoEducation Taxesslc.26A.L9010.C01.06Not mapped100.000%
Legislated percentage of education taxes distributed to each schoENG - Publicslc.26A.L9010.C01.07Not mapped45.021%
Legislated percentage of education taxes distributed to each schoFRE - Publicslc.26A.L9010.C01.08Not mapped9.486%
Legislated percentage of education taxes distributed to each schoENG - Separateslc.26A.L9010.C01.09Not mapped24.515%
Legislated percentage of education taxes distributed to each schoFRE - Separateslc.26A.L9010.C01.10Not mapped20.978%
Legislated percentage of education taxes distributed to each schoOtherslc.26A.L9010.C01.11Not mapped0.000%
Residential SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9110.C01.02$580.2M
Residential SubtotalTotal Taxesslc.26A.L9110.C01.03$6.3M
Residential SubtotalMunicipal Taxes LT / STslc.26A.L9110.C01.04$5.5M
Residential SubtotalEducation Taxesslc.26A.L9110.C01.06$887,409
Residential SubtotalENG - Publicslc.26A.L9110.C01.07$665,149
Residential SubtotalFRE - Publicslc.26A.L9110.C01.08$32,514
Residential SubtotalENG - Separateslc.26A.L9110.C01.09$47,673
Residential SubtotalFRE - Separateslc.26A.L9110.C01.10$142,073
Residential SubtotalTaxable Asmt. (CVA)slc.26A.L9110.C01.16$592.6M
Residential SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9110.C01.17$580.2M
Residential SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9110.C01.18$592.6M
Commercial SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9120.C01.02$19.9M
Commercial SubtotalTotal Taxesslc.26A.L9120.C01.03$320,707
Commercial SubtotalMunicipal Taxes LT / STslc.26A.L9120.C01.04$187,312
Commercial SubtotalEducation Taxesslc.26A.L9120.C01.06$133,395
Commercial SubtotalENG - Publicslc.26A.L9120.C01.07$60,056
Commercial SubtotalFRE - Publicslc.26A.L9120.C01.08$12,654
Commercial SubtotalENG - Separateslc.26A.L9120.C01.09$32,702
Commercial SubtotalFRE - Separateslc.26A.L9120.C01.10$27,984
Commercial SubtotalTaxable Asmt. (CVA)slc.26A.L9120.C01.16$15.2M
Commercial SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9120.C01.17$19.9M
Commercial SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9120.C01.18$15.2M
Industrial SubtotalTaxable Asmt. (Wtd & Disc CVA)slc.26A.L9130.C01.02$5.7M
Industrial SubtotalTotal Taxesslc.26A.L9130.C01.03$84,145
Industrial SubtotalMunicipal Taxes LT / STslc.26A.L9130.C01.04$53,166
Industrial SubtotalEducation Taxesslc.26A.L9130.C01.06$30,979
Industrial SubtotalENG - Publicslc.26A.L9130.C01.07$13,947
Industrial SubtotalFRE - Publicslc.26A.L9130.C01.08$2,939
Industrial SubtotalENG - Separateslc.26A.L9130.C01.09$7,595
Industrial SubtotalFRE - Separateslc.26A.L9130.C01.10$6,499
Industrial SubtotalTaxable Asmt. (CVA)slc.26A.L9130.C01.16$3.5M
Industrial SubtotalPhase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9130.C01.17$5.7M
Industrial SubtotalPhase-In Taxable Asmt. (CVA)slc.26A.L9130.C01.18$3.5M
Adjustments for shared PIL propertiesMunicipal Taxes LT / STslc.26A.L9160.C01.04$309
Adjustments for shared PIL propertiesEducation Taxesslc.26A.L9160.C01.06-$309
Adjustments for shared PIL propertiesENG - Publicslc.26A.L9160.C01.07-$139
Adjustments for shared PIL propertiesFRE - Publicslc.26A.L9160.C01.08-$29
Adjustments for shared PIL propertiesENG - Separateslc.26A.L9160.C01.09-$76
Adjustments for shared PIL propertiesFRE - Separateslc.26A.L9160.C01.10-$65
Supplementary TaxesTotal Taxesslc.26A.L9170.C01.03$110,513
Supplementary TaxesMunicipal Taxes LT / STslc.26A.L9170.C01.04$94,282
Supplementary TaxesEducation Taxesslc.26A.L9170.C01.06$16,231
Supplementary TaxesENG - Publicslc.26A.L9170.C01.07$14,736
Supplementary TaxesFRE - Publicslc.26A.L9170.C01.08-$152
Supplementary TaxesENG - Separateslc.26A.L9170.C01.09-$364
Supplementary TaxesFRE - Separateslc.26A.L9170.C01.10$2,011
Total Levied by RateTotal Taxesslc.26A.L9180.C01.03$6.9M
Total Levied by RateMunicipal Taxes LT / STslc.26A.L9180.C01.04$5.8M
Total Levied by RateEducation Taxesslc.26A.L9180.C01.06$1.1M
Total Levied by RateENG - Publicslc.26A.L9180.C01.07$753,749
Total Levied by RateFRE - Publicslc.26A.L9180.C01.08$47,926
Total Levied by RateENG - Separateslc.26A.L9180.C01.09$87,529
Total Levied by RateFRE - Separateslc.26A.L9180.C01.10$178,501
TOTAL before Adj.Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9199.C01.02$605.8M
TOTAL before Adj.Total Taxesslc.26A.L9199.C01.03$6.9M
TOTAL before Adj.Municipal Taxes LT / STslc.26A.L9199.C01.04$5.8M
TOTAL before Adj.Education Taxesslc.26A.L9199.C01.06$1.1M
TOTAL before Adj.ENG - Publicslc.26A.L9199.C01.07$753,749
TOTAL before Adj.FRE - Publicslc.26A.L9199.C01.08$47,926
TOTAL before Adj.ENG - Separateslc.26A.L9199.C01.09$87,529
TOTAL before Adj.FRE - Separateslc.26A.L9199.C01.10$178,501
TOTAL before Adj.Taxable Asmt. (CVA)slc.26A.L9199.C01.16$611.3M
TOTAL before Adj.Phase-In Taxable Asmt. (Wtd & Disc CVA)slc.26A.L9199.C01.17$605.8M
TOTAL before Adj.Phase-In Taxable Asmt. (CVA)slc.26A.L9199.C01.18$611.3M
Residential SubtotalPIL Asmt. (Wtd & Disc CVA)slc.26A.L9210.C02.02$2.3M
Residential SubtotalTOTAL PILS Leviedslc.26A.L9210.C02.03$22,865
Residential SubtotalLT / STslc.26A.L9210.C02.04$21,975
Residential SubtotalEducation PILSslc.26A.L9210.C02.06$890
Residential SubtotalPIL Asmt. (CVA)slc.26A.L9210.C02.16$2.3M
Residential SubtotalPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9210.C02.17$2.3M
Residential SubtotalPhase-In PIL Asmt. (CVA)slc.26A.L9210.C02.18$2.3M
Commercial SubtotalPIL Asmt. (Wtd & Disc CVA)slc.26A.L9220.C02.02$5.8M
Commercial SubtotalTOTAL PILS Leviedslc.26A.L9220.C02.03$59,538
Commercial SubtotalLT / STslc.26A.L9220.C02.04$54,115
Commercial SubtotalEducation PILSslc.26A.L9220.C02.06$5,423
Commercial SubtotalPIL Asmt. (CVA)slc.26A.L9220.C02.16$4.4M
Commercial SubtotalPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9220.C02.17$5.8M
Commercial SubtotalPhase-In PIL Asmt. (CVA)slc.26A.L9220.C02.18$4.4M
IndustrialPIL Asmt. (Wtd & Disc CVA)slc.26A.L9230.C02.02$280,672
IndustrialTOTAL PILS Leviedslc.26A.L9230.C02.03$4,158
IndustrialLT / STslc.26A.L9230.C02.04$2,638
IndustrialEducation PILSslc.26A.L9230.C02.06$1,520
IndustrialPIL Asmt. (CVA)slc.26A.L9230.C02.16$172,700
IndustrialPhase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9230.C02.17$280,672
IndustrialPhase-In PIL Asmt. (CVA)slc.26A.L9230.C02.18$172,700
Total Levied by RateTOTAL PILS Leviedslc.26A.L9280.C02.03$86,705
Total Levied by RateLT / STslc.26A.L9280.C02.04$78,813
Total Levied by RateEducation PILSslc.26A.L9280.C02.06$7,892
Other PIL AmountsTOTAL PILS Leviedslc.26A.L9292.C02.03$26,546
Other PIL AmountsLT / STslc.26A.L9292.C02.04$18,236
Other PIL AmountsEducation PILSslc.26A.L9292.C02.06$8,310
TOTAL before Adj.PIL Asmt. (Wtd & Disc CVA)slc.26A.L9299.C02.02$8.4M
TOTAL before Adj.TOTAL PILS Leviedslc.26A.L9299.C02.03$113,251
TOTAL before Adj.LT / STslc.26A.L9299.C02.04$97,049
TOTAL before Adj.Education PILSslc.26A.L9299.C02.06$16,202
TOTAL before Adj.PIL Asmt. (CVA)slc.26A.L9299.C02.16$6.9M
TOTAL before Adj.Phase-In PIL Asmt. (Wtd & Disc CVA)slc.26A.L9299.C02.17$8.4M
TOTAL before Adj.Phase-In PIL Asmt. (CVA)slc.26A.L9299.C02.18$6.9M
TAXATION AND PAYMENTS-IN-LIEU SUMMARY42 rows
LineColumnSLCAmountText
Canada enterprisesTOTAL PILS Leviedslc.26B.L5020.C01.02$2,931
Canada enterprisesLT / STslc.26B.L5020.C01.03$1,637
Canada enterprisesEducationslc.26B.L5020.C01.05$1,294
Canada enterprisesAdjustment to PILS Leviedslc.26B.L5020.C01.06-$132
Canada enterprisesTOTAL PIL Entitlementslc.26B.L5020.C01.07$2,799
Canada enterprisesLT / STslc.26B.L5020.C01.08$2,799
Other Mun. Tax Assistance Act PILSTOTAL PILS Leviedslc.26B.L5220.C01.02$83,774
Other Mun. Tax Assistance Act PILSLT / STslc.26B.L5220.C01.03$77,176
Other Mun. Tax Assistance Act PILSEducationslc.26B.L5220.C01.05$6,598
Other Mun. Tax Assistance Act PILSTOTAL PIL Entitlementslc.26B.L5220.C01.07$83,774
Other Mun. Tax Assistance Act PILSLT / STslc.26B.L5220.C01.08$80,479
Other Mun. Tax Assistance Act PILSEducationslc.26B.L5220.C01.10$3,295
Other Mun. Tax Assistance Act PILSEnglish - Publicslc.26B.L5220.C01.11$1,758
Other Mun. Tax Assistance Act PILSFrench - Publicslc.26B.L5220.C01.12$228
Other Mun. Tax Assistance Act PILSEnglish - Separateslc.26B.L5220.C01.13$688
Other Mun. Tax Assistance Act PILSFrench - Separateslc.26B.L5220.C01.14$621
Railway Rights-of-wayTOTAL PILS Leviedslc.26B.L5432.C01.02$22,683
Railway Rights-of-wayLT / STslc.26B.L5432.C01.03$16,363
Railway Rights-of-wayEducationslc.26B.L5432.C01.05$6,320
Railway Rights-of-wayTOTAL PIL Entitlementslc.26B.L5432.C01.07$22,683
Railway Rights-of-wayLT / STslc.26B.L5432.C01.08$16,363
Railway Rights-of-wayEducationslc.26B.L5432.C01.10$6,320
Railway Rights-of-wayEnglish - Publicslc.26B.L5432.C01.11$2,845
Railway Rights-of-wayFrench - Publicslc.26B.L5432.C01.12$600
Railway Rights-of-wayEnglish - Separateslc.26B.L5432.C01.13$1,549
Railway Rights-of-wayFrench - Separateslc.26B.L5432.C01.14$1,326
Utility Corridors/TransmissionTOTAL PILS Leviedslc.26B.L5434.C01.02$3,863
Utility Corridors/TransmissionLT / STslc.26B.L5434.C01.03$1,873
Utility Corridors/TransmissionEducationslc.26B.L5434.C01.05$1,990
Utility Corridors/TransmissionTOTAL PIL Entitlementslc.26B.L5434.C01.07$3,863
Utility Corridors/TransmissionLT / STslc.26B.L5434.C01.08$3,863
Source of PILS TotalTOTAL PILS Leviedslc.26B.L9599.C01.02$113,251
Source of PILS TotalLT / STslc.26B.L9599.C01.03$97,049
Source of PILS TotalEducationslc.26B.L9599.C01.05$16,202
Source of PILS TotalAdjustment to PILS Leviedslc.26B.L9599.C01.06-$132
Source of PILS TotalTOTAL PIL Entitlementslc.26B.L9599.C01.07$113,119
Source of PILS TotalLT / STslc.26B.L9599.C01.08$103,504
Source of PILS TotalEducationslc.26B.L9599.C01.10$9,615
Source of PILS TotalEnglish - Publicslc.26B.L9599.C01.11$4,603
Source of PILS TotalFrench - Publicslc.26B.L9599.C01.12$828
Source of PILS TotalEnglish - Separateslc.26B.L9599.C01.13$2,237
Source of PILS TotalFrench - Separateslc.26B.L9599.C01.14$1,947
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES244 rows
LineColumnSLCAmountText
GovernanceSalaries, Wages and Employee Benefitsslc.40X.L0240.C01.01$100,990
GovernanceMaterialsslc.40X.L0240.C01.03$3,991
GovernanceContracted Servicesslc.40X.L0240.C01.04$145,820
GovernanceTotal Expenses Before Adjustmentsslc.40X.L0240.C01.07$423,808
GovernanceTotal Expenses After Adjustmentsslc.40X.L0240.C01.11$447,420
GovernanceAllocation of Program Supportslc.40X.L0240.C01.13$23,612
GovernanceAmortizationslc.40X.L0240.C01.16$173,007
Corporate ManagementSalaries, Wages and Employee Benefitsslc.40X.L0250.C01.01$837,796
Corporate ManagementMaterialsslc.40X.L0250.C01.03$7,664
Corporate ManagementContracted Servicesslc.40X.L0250.C01.04$35,612
Corporate ManagementTotal Expenses Before Adjustmentsslc.40X.L0250.C01.07$881,072
Corporate ManagementTotal Expenses After Adjustmentsslc.40X.L0250.C01.11$952,039
Corporate ManagementAllocation of Program Supportslc.40X.L0250.C01.13$70,967
Program SupportSalaries, Wages and Employee Benefitsslc.40X.L0260.C01.01$7,719
Program SupportInterest on Long Term Debtslc.40X.L0260.C01.02$127,250
Program SupportMaterialsslc.40X.L0260.C01.03$73,095
Program SupportContracted Servicesslc.40X.L0260.C01.04$526,786
Program SupportRents and Financial Expenses & Accretion Expensesslc.40X.L0260.C01.05$3,615
Program SupportTotal Expenses Before Adjustmentsslc.40X.L0260.C01.07$738,465
Program SupportTotal Expenses After Adjustmentsslc.40X.L0260.C01.11$127,250
Program SupportAllocation of Program Supportslc.40X.L0260.C01.13-$611,215
General governmentSalaries, Wages and Employee Benefitsslc.40X.L0299.C01.01$946,505
General governmentInterest on Long Term Debtslc.40X.L0299.C01.02$127,250
General governmentMaterialsslc.40X.L0299.C01.03$84,750
General governmentContracted Servicesslc.40X.L0299.C01.04$708,218
General governmentRents and Financial Expenses & Accretion Expensesslc.40X.L0299.C01.05$3,615
General governmentTotal Expenses Before Adjustmentsslc.40X.L0299.C01.07$2.0M
General governmentTotal Expenses After Adjustmentsslc.40X.L0299.C01.11$1.5M
General governmentAllocation of Program Supportslc.40X.L0299.C01.13-$516,636
General governmentAmortizationslc.40X.L0299.C01.16$173,007
FireSalaries, Wages and Employee Benefitsslc.40X.L0410.C01.01$244,485
FireMaterialsslc.40X.L0410.C01.03$99,054
FireContracted Servicesslc.40X.L0410.C01.04$91,631
FireTotal Expenses Before Adjustmentsslc.40X.L0410.C01.07$556,449
FireTotal Expenses After Adjustmentsslc.40X.L0410.C01.11$597,417
FireAllocation of Program Supportslc.40X.L0410.C01.13$40,968
FireAmortizationslc.40X.L0410.C01.16$121,279
PoliceContracted Servicesslc.40X.L0420.C01.04$669,442
PoliceTotal Expenses Before Adjustmentsslc.40X.L0420.C01.07$669,442
PoliceTotal Expenses After Adjustmentsslc.40X.L0420.C01.11$732,466
PoliceAllocation of Program Supportslc.40X.L0420.C01.13$63,024
Protective inspection and controlSalaries, Wages and Employee Benefitsslc.40X.L0440.C01.01$162,529
Protective inspection and controlMaterialsslc.40X.L0440.C01.03$27,167
Protective inspection and controlContracted Servicesslc.40X.L0440.C01.04$56,411
Protective inspection and controlTotal Expenses Before Adjustmentsslc.40X.L0440.C01.07$252,528
Protective inspection and controlTotal Expenses After Adjustmentsslc.40X.L0440.C01.11$275,697
Protective inspection and controlAllocation of Program Supportslc.40X.L0440.C01.13$23,169
Protective inspection and controlAmortizationslc.40X.L0440.C01.16$6,421
Building permit and inspection servicesSalaries, Wages and Employee Benefitsslc.40X.L0445.C01.01$170,805
Building permit and inspection servicesMaterialsslc.40X.L0445.C01.03$3,728
Building permit and inspection servicesContracted Servicesslc.40X.L0445.C01.04$48,980
Building permit and inspection servicesTotal Expenses Before Adjustmentsslc.40X.L0445.C01.07$230,411
Building permit and inspection servicesTotal Expenses After Adjustmentsslc.40X.L0445.C01.11$251,453
Building permit and inspection servicesAllocation of Program Supportslc.40X.L0445.C01.13$21,042
Building permit and inspection servicesAmortizationslc.40X.L0445.C01.16$6,898
Emergency measuresSalaries, Wages and Employee Benefitsslc.40X.L0450.C01.01$5,682
Emergency measuresMaterialsslc.40X.L0450.C01.03$5,458
Emergency measuresTotal Expenses Before Adjustmentsslc.40X.L0450.C01.07$11,140
Emergency measuresTotal Expenses After Adjustmentsslc.40X.L0450.C01.11$12,189
Emergency measuresAllocation of Program Supportslc.40X.L0450.C01.13$1,049
Protection servicesSalaries, Wages and Employee Benefitsslc.40X.L0499.C01.01$583,501
Protection servicesMaterialsslc.40X.L0499.C01.03$135,407
Protection servicesContracted Servicesslc.40X.L0499.C01.04$866,464
Protection servicesTotal Expenses Before Adjustmentsslc.40X.L0499.C01.07$1.7M
Protection servicesTotal Expenses After Adjustmentsslc.40X.L0499.C01.11$1.9M
Protection servicesAllocation of Program Supportslc.40X.L0499.C01.13$149,252
Protection servicesAmortizationslc.40X.L0499.C01.16$134,598
Roads - pavedMaterialsslc.40X.L0611.C01.03$9,921
Roads - pavedContracted Servicesslc.40X.L0611.C01.04$35,057
Roads - pavedTotal Expenses Before Adjustmentsslc.40X.L0611.C01.07$65,805
Roads - pavedTotal Expenses After Adjustmentsslc.40X.L0611.C01.11$70,039
Roads - pavedAllocation of Program Supportslc.40X.L0611.C01.13$4,234
Roads - pavedAmortizationslc.40X.L0611.C01.16$20,827
Roads - unpavedSalaries, Wages and Employee Benefitsslc.40X.L0612.C01.01$480,385
Roads - unpavedMaterialsslc.40X.L0612.C01.03$245,040
Roads - unpavedContracted Servicesslc.40X.L0612.C01.04$104,367
Roads - unpavedTotal Expenses Before Adjustmentsslc.40X.L0612.C01.07$1.3M
Roads - unpavedTotal Expenses After Adjustmentsslc.40X.L0612.C01.11$1.4M
Roads - unpavedAllocation of Program Supportslc.40X.L0612.C01.13$78,119
Roads - unpavedAmortizationslc.40X.L0612.C01.16$446,311
Roads - bridges and culvertsSalaries, Wages and Employee Benefitsslc.40X.L0613.C01.01$37,708
Roads - bridges and culvertsMaterialsslc.40X.L0613.C01.03$58,330
Roads - bridges and culvertsContracted Servicesslc.40X.L0613.C01.04$108,999
Roads - bridges and culvertsTotal Expenses Before Adjustmentsslc.40X.L0613.C01.07$214,307
Roads - bridges and culvertsTotal Expenses After Adjustmentsslc.40X.L0613.C01.11$233,610
Roads - bridges and culvertsAllocation of Program Supportslc.40X.L0613.C01.13$19,303
Roads - bridges and culvertsAmortizationslc.40X.L0613.C01.16$9,270
Roadways - traffic operations & roadsideMaterialsslc.40X.L0614.C01.03$25,042
Roadways - traffic operations & roadsideContracted Servicesslc.40X.L0614.C01.04$52,858
Roadways - traffic operations & roadsideTotal Expenses Before Adjustmentsslc.40X.L0614.C01.07$97,430
Roadways - traffic operations & roadsideTotal Expenses After Adjustmentsslc.40X.L0614.C01.11$104,764
Roadways - traffic operations & roadsideAllocation of Program Supportslc.40X.L0614.C01.13$7,334
Roadways - traffic operations & roadsideAmortizationslc.40X.L0614.C01.16$19,530
Winter control - except sidewalks,parking lotsSalaries, Wages and Employee Benefitsslc.40X.L0621.C01.01$411,048
Winter control - except sidewalks,parking lotsMaterialsslc.40X.L0621.C01.03$418,026
Winter control - except sidewalks,parking lotsContracted Servicesslc.40X.L0621.C01.04$343,005
Winter control - except sidewalks,parking lotsTotal Expenses Before Adjustmentsslc.40X.L0621.C01.07$1.3M
Winter control - except sidewalks,parking lotsTotal Expenses After Adjustmentsslc.40X.L0621.C01.11$1.4M
Winter control - except sidewalks,parking lotsAllocation of Program Supportslc.40X.L0621.C01.13$110,343
Winter control - except sidewalks,parking lotsAmortizationslc.40X.L0621.C01.16$91,477
Street lightingMaterialsslc.40X.L0650.C01.03$11,155
Street lightingContracted Servicesslc.40X.L0650.C01.04$1,425
Street lightingTotal Expenses Before Adjustmentsslc.40X.L0650.C01.07$24,074
Street lightingTotal Expenses After Adjustmentsslc.40X.L0650.C01.11$25,258
Street lightingAllocation of Program Supportslc.40X.L0650.C01.13$1,184
Street lightingAmortizationslc.40X.L0650.C01.16$11,494
Transportation servicesSalaries, Wages and Employee Benefitsslc.40X.L0699.C01.01$929,141
Transportation servicesMaterialsslc.40X.L0699.C01.03$767,514
Transportation servicesContracted Servicesslc.40X.L0699.C01.04$645,711
Transportation servicesTotal Expenses Before Adjustmentsslc.40X.L0699.C01.07$2.9M
Transportation servicesTotal Expenses After Adjustmentsslc.40X.L0699.C01.11$3.2M
Transportation servicesAllocation of Program Supportslc.40X.L0699.C01.13$220,517
Transportation servicesAmortizationslc.40X.L0699.C01.16$598,909
Wastewater collection/conveyanceMaterialsslc.40X.L0811.C01.03$5,764
Wastewater collection/conveyanceContracted Servicesslc.40X.L0811.C01.04$101,115
Wastewater collection/conveyanceTotal Expenses Before Adjustmentsslc.40X.L0811.C01.07$120,747
Wastewater collection/conveyanceTotal Expenses After Adjustmentsslc.40X.L0811.C01.11$130,809
Wastewater collection/conveyanceAllocation of Program Supportslc.40X.L0811.C01.13$10,062
Wastewater collection/conveyanceAmortizationslc.40X.L0811.C01.16$13,868
Rural storm sewer systemContracted Servicesslc.40X.L0822.C01.04$41,578
Rural storm sewer systemTotal Expenses Before Adjustmentsslc.40X.L0822.C01.07$56,196
Rural storm sewer systemTotal Expenses After Adjustmentsslc.40X.L0822.C01.11$60,110
Rural storm sewer systemAllocation of Program Supportslc.40X.L0822.C01.13$3,914
Rural storm sewer systemAmortizationslc.40X.L0822.C01.16$14,618
Water distribution/transmissionTotal Expenses Before Adjustmentsslc.40X.L0832.C01.07$2,175
Water distribution/transmissionTotal Expenses After Adjustmentsslc.40X.L0832.C01.11$2,175
Water distribution/transmissionAmortizationslc.40X.L0832.C01.16$2,175
Solid waste collectionSalaries, Wages and Employee Benefitsslc.40X.L0840.C01.01$30,408
Solid waste collectionTotal Expenses Before Adjustmentsslc.40X.L0840.C01.07$40,199
Solid waste collectionTotal Expenses After Adjustmentsslc.40X.L0840.C01.11$43,062
Solid waste collectionAllocation of Program Supportslc.40X.L0840.C01.13$2,863
Solid waste collectionAmortizationslc.40X.L0840.C01.16$9,791
Solid waste disposalSalaries, Wages and Employee Benefitsslc.40X.L0850.C01.01$325,100
Solid waste disposalInterest on Long Term Debtslc.40X.L0850.C01.02$12,924
Solid waste disposalMaterialsslc.40X.L0850.C01.03$82,999
Solid waste disposalContracted Servicesslc.40X.L0850.C01.04$133,578
Solid waste disposalRents and Financial Expenses & Accretion Expensesslc.40X.L0850.C01.05$67,063
Solid waste disposalTotal Expenses Before Adjustmentsslc.40X.L0850.C01.07$867,082
Solid waste disposalTotal Expenses After Adjustmentsslc.40X.L0850.C01.11$893,202
Solid waste disposalAllocation of Program Supportslc.40X.L0850.C01.13$26,120
Solid waste disposalAmortizationslc.40X.L0850.C01.16$245,418
Waste diversionSalaries, Wages and Employee Benefitsslc.40X.L0860.C01.01$2,442
Waste diversionContracted Servicesslc.40X.L0860.C01.04$221,905
Waste diversionTotal Expenses Before Adjustmentsslc.40X.L0860.C01.07$228,604
Waste diversionTotal Expenses After Adjustmentsslc.40X.L0860.C01.11$249,725
Waste diversionAllocation of Program Supportslc.40X.L0860.C01.13$21,121
Waste diversionAmortizationslc.40X.L0860.C01.16$4,257
Environmental servicesSalaries, Wages and Employee Benefitsslc.40X.L0899.C01.01$357,950
Environmental servicesInterest on Long Term Debtslc.40X.L0899.C01.02$12,924
Environmental servicesMaterialsslc.40X.L0899.C01.03$88,763
Environmental servicesContracted Servicesslc.40X.L0899.C01.04$498,176
Environmental servicesRents and Financial Expenses & Accretion Expensesslc.40X.L0899.C01.05$67,063
Environmental servicesTotal Expenses Before Adjustmentsslc.40X.L0899.C01.07$1.3M
Environmental servicesTotal Expenses After Adjustmentsslc.40X.L0899.C01.11$1.4M
Environmental servicesAllocation of Program Supportslc.40X.L0899.C01.13$64,080
Environmental servicesAmortizationslc.40X.L0899.C01.16$290,127
Public health servicesExternal Transfersslc.40X.L1010.C01.06$157,065
Public health servicesTotal Expenses Before Adjustmentsslc.40X.L1010.C01.07$157,065
Public health servicesTotal Expenses After Adjustmentsslc.40X.L1010.C01.11$157,065
Ambulance servicesContracted Servicesslc.40X.L1030.C01.04$154
Ambulance servicesExternal Transfersslc.40X.L1030.C01.06$845,857
Ambulance servicesTotal Expenses Before Adjustmentsslc.40X.L1030.C01.07$846,011
Ambulance servicesTotal Expenses After Adjustmentsslc.40X.L1030.C01.11$846,025
Ambulance servicesAllocation of Program Supportslc.40X.L1030.C01.13$14
CemeteriesSalaries, Wages and Employee Benefitsslc.40X.L1040.C01.01$11,109
CemeteriesMaterialsslc.40X.L1040.C01.03$2,188
CemeteriesContracted Servicesslc.40X.L1040.C01.04$4,228
CemeteriesTotal Expenses Before Adjustmentsslc.40X.L1040.C01.07$17,970
CemeteriesTotal Expenses After Adjustmentsslc.40X.L1040.C01.11$19,620
CemeteriesAllocation of Program Supportslc.40X.L1040.C01.13$1,650
CemeteriesAmortizationslc.40X.L1040.C01.16$445
Health servicesSalaries, Wages and Employee Benefitsslc.40X.L1099.C01.01$11,109
Health servicesMaterialsslc.40X.L1099.C01.03$2,188
Health servicesContracted Servicesslc.40X.L1099.C01.04$4,382
Health servicesExternal Transfersslc.40X.L1099.C01.06$1.0M
Health servicesTotal Expenses Before Adjustmentsslc.40X.L1099.C01.07$1.0M
Health servicesTotal Expenses After Adjustmentsslc.40X.L1099.C01.11$1.0M
Health servicesAllocation of Program Supportslc.40X.L1099.C01.13$1,664
Health servicesAmortizationslc.40X.L1099.C01.16$445
General assistanceMaterialsslc.40X.L1210.C01.03$36,288
General assistanceExternal Transfersslc.40X.L1210.C01.06$464,881
General assistanceTotal Expenses Before Adjustmentsslc.40X.L1210.C01.07$501,169
General assistanceTotal Expenses After Adjustmentsslc.40X.L1210.C01.11$504,585
General assistanceAllocation of Program Supportslc.40X.L1210.C01.13$3,416
Social and family servicesMaterialsslc.40X.L1299.C01.03$36,288
Social and family servicesExternal Transfersslc.40X.L1299.C01.06$464,881
Social and family servicesTotal Expenses Before Adjustmentsslc.40X.L1299.C01.07$501,169
Social and family servicesTotal Expenses After Adjustmentsslc.40X.L1299.C01.11$504,585
Social and family servicesAllocation of Program Supportslc.40X.L1299.C01.13$3,416
ParksSalaries, Wages and Employee Benefitsslc.40X.L1610.C01.01$35,728
ParksMaterialsslc.40X.L1610.C01.03$13,439
ParksContracted Servicesslc.40X.L1610.C01.04$13,447
ParksTotal Expenses Before Adjustmentsslc.40X.L1610.C01.07$101,093
ParksTotal Expenses After Adjustmentsslc.40X.L1610.C01.11$106,988
ParksAllocation of Program Supportslc.40X.L1610.C01.13$5,895
ParksAmortizationslc.40X.L1610.C01.16$38,479
Recreation programsSalaries, Wages and Employee Benefitsslc.40X.L1620.C01.01$3,896
Recreation programsTotal Expenses Before Adjustmentsslc.40X.L1620.C01.07$3,896
Recreation programsTotal Expenses After Adjustmentsslc.40X.L1620.C01.11$4,263
Recreation programsAllocation of Program Supportslc.40X.L1620.C01.13$367
Recreation facilities - OtherSalaries, Wages and Employee Benefitsslc.40X.L1634.C01.01$269,060
Recreation facilities - OtherMaterialsslc.40X.L1634.C01.03$207,232
Recreation facilities - OtherContracted Servicesslc.40X.L1634.C01.04$42,196
Recreation facilities - OtherTotal Expenses Before Adjustmentsslc.40X.L1634.C01.07$593,606
Recreation facilities - OtherTotal Expenses After Adjustmentsslc.40X.L1634.C01.11$642,418
Recreation facilities - OtherAllocation of Program Supportslc.40X.L1634.C01.13$48,812
Recreation facilities - OtherAmortizationslc.40X.L1634.C01.16$75,118
LibrariesSalaries, Wages and Employee Benefitsslc.40X.L1640.C01.01$177,993
LibrariesMaterialsslc.40X.L1640.C01.03$34,708
LibrariesTotal Expenses Before Adjustmentsslc.40X.L1640.C01.07$213,599
LibrariesTotal Expenses After Adjustmentsslc.40X.L1640.C01.11$233,623
LibrariesAllocation of Program Supportslc.40X.L1640.C01.13$20,024
LibrariesAmortizationslc.40X.L1640.C01.16$898
Cultural servicesMaterialsslc.40X.L1650.C01.03$17,421
Cultural servicesContracted Servicesslc.40X.L1650.C01.04$5,413
Cultural servicesTotal Expenses Before Adjustmentsslc.40X.L1650.C01.07$22,834
Cultural servicesTotal Expenses After Adjustmentsslc.40X.L1650.C01.11$24,984
Cultural servicesAllocation of Program Supportslc.40X.L1650.C01.13$2,150
Recreation and cultural servicesSalaries, Wages and Employee Benefitsslc.40X.L1699.C01.01$486,677
Recreation and cultural servicesMaterialsslc.40X.L1699.C01.03$272,800
Recreation and cultural servicesContracted Servicesslc.40X.L1699.C01.04$61,056
Recreation and cultural servicesTotal Expenses Before Adjustmentsslc.40X.L1699.C01.07$935,028
Recreation and cultural servicesTotal Expenses After Adjustmentsslc.40X.L1699.C01.11$1.0M
Recreation and cultural servicesAllocation of Program Supportslc.40X.L1699.C01.13$77,248
Recreation and cultural servicesAmortizationslc.40X.L1699.C01.16$114,495
Planning and zoningContracted Servicesslc.40X.L1810.C01.04$1,913
Planning and zoningExternal Transfersslc.40X.L1810.C01.06$60,398
Planning and zoningTotal Expenses Before Adjustmentsslc.40X.L1810.C01.07$62,311
Planning and zoningTotal Expenses After Adjustmentsslc.40X.L1810.C01.11$62,770
Planning and zoningAllocation of Program Supportslc.40X.L1810.C01.13$459
Planning and developmentContracted Servicesslc.40X.L1899.C01.04$1,913
Planning and developmentExternal Transfersslc.40X.L1899.C01.06$60,398
Planning and developmentTotal Expenses Before Adjustmentsslc.40X.L1899.C01.07$62,311
Planning and developmentTotal Expenses After Adjustmentsslc.40X.L1899.C01.11$62,770
Planning and developmentAllocation of Program Supportslc.40X.L1899.C01.13$459
TotalSalaries, Wages and Employee Benefitsslc.40X.L9910.C01.01$3.3M
TotalInterest on Long Term Debtslc.40X.L9910.C01.02$140,174
TotalMaterialsslc.40X.L9910.C01.03$1.4M
TotalContracted Servicesslc.40X.L9910.C01.04$2.8M
TotalRents and Financial Expenses & Accretion Expensesslc.40X.L9910.C01.05$70,678
TotalExternal Transfersslc.40X.L9910.C01.06$1.5M
TotalTotal Expenses Before Adjustmentsslc.40X.L9910.C01.07$10.5M
TotalTotal Expenses After Adjustmentsslc.40X.L9910.C01.11$10.5M
TotalAmortizationslc.40X.L9910.C01.16$1.3M
ADDITIONAL INFORMATION10 rows
LineColumnSLCAmountText
Salaries and wagesNot listedslc.42X.L5010.C01.01$2.6M
Employee benefitsNot listedslc.42X.L5020.C01.01$699,577
Total salaries, wages and employee benefits (including capitalizeNot listedslc.42X.L5098.C01.01$3.3M
Total salaries, wages and employee benefits (Not including line 5Not listedslc.42X.L5099.C01.01$3.3M
Municipal Property Assessment Corporation (MPAC)Not listedslc.42X.L5210.C01.01$84,294
Health unitNot listedslc.42X.L5840.C01.01$157,065
District Social Services Administration Board (DSSAB)Not listedslc.42X.L5850.C01.01$1.3M
OtherNot listedslc.42X.L5895.C01.01$60,398
OtherNot listedslc.42X.L5895.C01.0ANot mappedSudbury East Planning Board
Payments for long term commitments and liabilities financed fromNot listedslc.42X.L6010.C01.01$58,000
SCHEDULE OF TANGIBLE CAPITAL ASSETS292 rows
LineColumnSLCAmountText
General government2024 Opening Net Book Valueslc.51A.L0299.C01.01$4.3M
General government2024 Opening Cost Balanceslc.51A.L0299.C01.02$6.5M
General governmentAdditions and Bettermentsslc.51A.L0299.C01.03$7,662
General government2024 Closing Cost Balanceslc.51A.L0299.C01.06$6.5M
General government2024 Opening Amortization Balanceslc.51A.L0299.C01.07$2.3M
General governmentAnnual Amortizationslc.51A.L0299.C01.08$173,007
General government2024 Closing Amortization Balanceslc.51A.L0299.C01.10$2.4M
General government2024 Closing Net Book Valueslc.51A.L0299.C01.11$4.1M
General government2024 Opening Net Book Valueslc.51A.L0299.C99.01$4.3M
General government2024 Opening Cost Balanceslc.51A.L0299.C99.02$6.5M
General government2024 Opening Amortization Balanceslc.51A.L0299.C99.07$2.3M
Fire2024 Opening Net Book Valueslc.51A.L0410.C01.01$1.6M
Fire2024 Opening Cost Balanceslc.51A.L0410.C01.02$3.0M
FireAdditions and Bettermentsslc.51A.L0410.C01.03$108,058
Fire2024 Closing Cost Balanceslc.51A.L0410.C01.06$3.1M
Fire2024 Opening Amortization Balanceslc.51A.L0410.C01.07$1.4M
FireAnnual Amortizationslc.51A.L0410.C01.08$121,279
Fire2024 Closing Amortization Balanceslc.51A.L0410.C01.10$1.5M
Fire2024 Closing Net Book Valueslc.51A.L0410.C01.11$1.6M
Fire2024 Opening Net Book Valueslc.51A.L0410.C99.01$1.6M
Fire2024 Opening Cost Balanceslc.51A.L0410.C99.02$3.0M
Fire2024 Opening Amortization Balanceslc.51A.L0410.C99.07$1.4M
Protective inspection and control2024 Opening Net Book Valueslc.51A.L0440.C01.01$25,684
Protective inspection and control2024 Opening Cost Balanceslc.51A.L0440.C01.02$74,854
Protective inspection and control2024 Closing Cost Balanceslc.51A.L0440.C01.06$74,854
Protective inspection and control2024 Opening Amortization Balanceslc.51A.L0440.C01.07$49,170
Protective inspection and controlAnnual Amortizationslc.51A.L0440.C01.08$6,421
Protective inspection and control2024 Closing Amortization Balanceslc.51A.L0440.C01.10$55,591
Protective inspection and control2024 Closing Net Book Valueslc.51A.L0440.C01.11$19,263
Protective inspection and control2024 Opening Net Book Valueslc.51A.L0440.C99.01$25,684
Protective inspection and control2024 Opening Cost Balanceslc.51A.L0440.C99.02$74,854
Protective inspection and control2024 Opening Amortization Balanceslc.51A.L0440.C99.07$49,170
Building permit and inspection servicesAdditions and Bettermentsslc.51A.L0445.C01.03$34,491
Building permit and inspection services2024 Closing Cost Balanceslc.51A.L0445.C01.06$34,491
Building permit and inspection servicesAnnual Amortizationslc.51A.L0445.C01.08$6,898
Building permit and inspection services2024 Closing Amortization Balanceslc.51A.L0445.C01.10$6,898
Building permit and inspection services2024 Closing Net Book Valueslc.51A.L0445.C01.11$27,593
Protection services2024 Opening Net Book Valueslc.51A.L0499.C01.01$1.6M
Protection services2024 Opening Cost Balanceslc.51A.L0499.C01.02$3.0M
Protection servicesAdditions and Bettermentsslc.51A.L0499.C01.03$142,549
Protection services2024 Closing Cost Balanceslc.51A.L0499.C01.06$3.2M
Protection services2024 Opening Amortization Balanceslc.51A.L0499.C01.07$1.4M
Protection servicesAnnual Amortizationslc.51A.L0499.C01.08$134,598
Protection services2024 Closing Amortization Balanceslc.51A.L0499.C01.10$1.6M
Protection services2024 Closing Net Book Valueslc.51A.L0499.C01.11$1.6M
Protection services2024 Opening Net Book Valueslc.51A.L0499.C99.01$1.6M
Protection services2024 Opening Cost Balanceslc.51A.L0499.C99.02$3.0M
Protection services2024 Opening Amortization Balanceslc.51A.L0499.C99.07$1.4M
Roads - paved2024 Opening Net Book Valueslc.51A.L0611.C01.01$132,932
Roads - paved2024 Opening Cost Balanceslc.51A.L0611.C01.02$533,727
Roads - paved2024 Closing Cost Balanceslc.51A.L0611.C01.06$533,727
Roads - paved2024 Opening Amortization Balanceslc.51A.L0611.C01.07$400,795
Roads - pavedAnnual Amortizationslc.51A.L0611.C01.08$20,827
Roads - paved2024 Closing Amortization Balanceslc.51A.L0611.C01.10$421,622
Roads - paved2024 Closing Net Book Valueslc.51A.L0611.C01.11$112,105
Roads - paved2024 Opening Net Book Valueslc.51A.L0611.C99.01$132,932
Roads - paved2024 Opening Cost Balanceslc.51A.L0611.C99.02$533,727
Roads - paved2024 Opening Amortization Balanceslc.51A.L0611.C99.07$400,795
Roads - unpaved2024 Opening Net Book Valueslc.51A.L0612.C01.01$8.0M
Roads - unpaved2024 Opening Cost Balanceslc.51A.L0612.C01.02$19.4M
Roads - unpavedAdditions and Bettermentsslc.51A.L0612.C01.03$714,982
Roads - unpaved2024 Closing Cost Balanceslc.51A.L0612.C01.06$20.2M
Roads - unpaved2024 Opening Amortization Balanceslc.51A.L0612.C01.07$11.5M
Roads - unpavedAnnual Amortizationslc.51A.L0612.C01.08$446,311
Roads - unpaved2024 Closing Amortization Balanceslc.51A.L0612.C01.10$11.9M
Roads - unpaved2024 Closing Net Book Valueslc.51A.L0612.C01.11$8.2M
Roads - unpaved2024 Opening Net Book Valueslc.51A.L0612.C99.01$8.0M
Roads - unpaved2024 Opening Cost Balanceslc.51A.L0612.C99.02$19.4M
Roads - unpaved2024 Opening Amortization Balanceslc.51A.L0612.C99.07$11.5M
Roads - bridges and culverts2024 Opening Net Book Valueslc.51A.L0613.C01.01$25,032
Roads - bridges and culverts2024 Opening Cost Balanceslc.51A.L0613.C01.02$677,706
Roads - bridges and culvertsAdditions and Bettermentsslc.51A.L0613.C01.03$35,107
Roads - bridges and culverts2024 Closing Cost Balanceslc.51A.L0613.C01.06$712,813
Roads - bridges and culverts2024 Opening Amortization Balanceslc.51A.L0613.C01.07$652,674
Roads - bridges and culvertsAnnual Amortizationslc.51A.L0613.C01.08$9,270
Roads - bridges and culverts2024 Closing Amortization Balanceslc.51A.L0613.C01.10$661,944
Roads - bridges and culverts2024 Closing Net Book Valueslc.51A.L0613.C01.11$50,869
Roads - bridges and culverts2024 Opening Net Book Valueslc.51A.L0613.C99.01$25,032
Roads - bridges and culverts2024 Opening Cost Balanceslc.51A.L0613.C99.02$677,706
Roads - bridges and culverts2024 Opening Amortization Balanceslc.51A.L0613.C99.07$652,674
Roadways - traffic operations & roadside2024 Opening Net Book Valueslc.51A.L0614.C01.01$187,642
Roadways - traffic operations & roadside2024 Opening Cost Balanceslc.51A.L0614.C01.02$281,555
Roadways - traffic operations & roadsideAdditions and Bettermentsslc.51A.L0614.C01.03$23,100
Roadways - traffic operations & roadside2024 Closing Cost Balanceslc.51A.L0614.C01.06$304,655
Roadways - traffic operations & roadside2024 Opening Amortization Balanceslc.51A.L0614.C01.07$93,913
Roadways - traffic operations & roadsideAnnual Amortizationslc.51A.L0614.C01.08$19,530
Roadways - traffic operations & roadside2024 Closing Amortization Balanceslc.51A.L0614.C01.10$113,443
Roadways - traffic operations & roadside2024 Closing Net Book Valueslc.51A.L0614.C01.11$191,212
Roadways - traffic operations & roadside2024 Opening Net Book Valueslc.51A.L0614.C99.01$187,642
Roadways - traffic operations & roadside2024 Opening Cost Balanceslc.51A.L0614.C99.02$281,555
Roadways - traffic operations & roadside2024 Opening Amortization Balanceslc.51A.L0614.C99.07$93,913
Winter control - except sidewalks, parking lots2024 Opening Net Book Valueslc.51A.L0621.C01.01$103,999
Winter control - except sidewalks, parking lots2024 Opening Cost Balanceslc.51A.L0621.C01.02$770,690
Winter control - except sidewalks, parking lotsAdditions and Bettermentsslc.51A.L0621.C01.03$337,036
Winter control - except sidewalks, parking lots2024 Closing Cost Balanceslc.51A.L0621.C01.06$1.1M
Winter control - except sidewalks, parking lots2024 Opening Amortization Balanceslc.51A.L0621.C01.07$666,691
Winter control - except sidewalks, parking lotsAnnual Amortizationslc.51A.L0621.C01.08$91,477
Winter control - except sidewalks, parking lots2024 Closing Amortization Balanceslc.51A.L0621.C01.10$758,168
Winter control - except sidewalks, parking lots2024 Closing Net Book Valueslc.51A.L0621.C01.11$349,558
Winter control - except sidewalks, parking lots2024 Opening Net Book Valueslc.51A.L0621.C99.01$103,999
Winter control - except sidewalks, parking lots2024 Opening Cost Balanceslc.51A.L0621.C99.02$770,690
Winter control - except sidewalks, parking lots2024 Opening Amortization Balanceslc.51A.L0621.C99.07$666,691
Street lighting2024 Opening Net Book Valueslc.51A.L0650.C01.01$113,037
Street lighting2024 Opening Cost Balanceslc.51A.L0650.C01.02$340,553
Street lighting2024 Closing Cost Balanceslc.51A.L0650.C01.06$340,553
Street lighting2024 Opening Amortization Balanceslc.51A.L0650.C01.07$227,516
Street lightingAnnual Amortizationslc.51A.L0650.C01.08$11,494
Street lighting2024 Closing Amortization Balanceslc.51A.L0650.C01.10$239,010
Street lighting2024 Closing Net Book Valueslc.51A.L0650.C01.11$101,543
Street lighting2024 Opening Net Book Valueslc.51A.L0650.C99.01$113,037
Street lighting2024 Opening Cost Balanceslc.51A.L0650.C99.02$340,553
Street lighting2024 Opening Amortization Balanceslc.51A.L0650.C99.07$227,516
Other2024 Opening Net Book Valueslc.51A.L0698.C01.01$320,055
Other2024 Opening Cost Balanceslc.51A.L0698.C01.02$415,226
OtherAdditions and Bettermentsslc.51A.L0698.C01.03$171,233
Other2024 Closing Cost Balanceslc.51A.L0698.C01.06$586,459
Other2024 Opening Amortization Balanceslc.51A.L0698.C01.07$95,171
OtherNot listedslc.51A.L0698.C01.0ANot mappedMiscellaneous
Other2024 Closing Amortization Balanceslc.51A.L0698.C01.10$95,171
Other2024 Closing Net Book Valueslc.51A.L0698.C01.11$491,288
Other2024 Opening Net Book Valueslc.51A.L0698.C99.01$320,055
Other2024 Opening Cost Balanceslc.51A.L0698.C99.02$415,226
Other2024 Opening Amortization Balanceslc.51A.L0698.C99.07$95,171
Transportation services2024 Opening Net Book Valueslc.51A.L0699.C01.01$8.9M
Transportation services2024 Opening Cost Balanceslc.51A.L0699.C01.02$22.5M
Transportation servicesAdditions and Bettermentsslc.51A.L0699.C01.03$1.3M
Transportation services2024 Closing Cost Balanceslc.51A.L0699.C01.06$23.7M
Transportation services2024 Opening Amortization Balanceslc.51A.L0699.C01.07$13.6M
Transportation servicesAnnual Amortizationslc.51A.L0699.C01.08$598,909
Transportation services2024 Closing Amortization Balanceslc.51A.L0699.C01.10$14.2M
Transportation services2024 Closing Net Book Valueslc.51A.L0699.C01.11$9.5M
Transportation services2024 Opening Net Book Valueslc.51A.L0699.C99.01$8.9M
Transportation services2024 Opening Cost Balanceslc.51A.L0699.C99.02$22.5M
Transportation services2024 Opening Amortization Balanceslc.51A.L0699.C99.07$13.6M
Wastewater collection/conveyance2024 Opening Net Book Valueslc.51A.L0811.C01.01$173,233
Wastewater collection/conveyance2024 Opening Cost Balanceslc.51A.L0811.C01.02$2.1M
Wastewater collection/conveyance2024 Closing Cost Balanceslc.51A.L0811.C01.06$2.1M
Wastewater collection/conveyance2024 Opening Amortization Balanceslc.51A.L0811.C01.07$1.9M
Wastewater collection/conveyanceAnnual Amortizationslc.51A.L0811.C01.08$13,868
Wastewater collection/conveyance2024 Closing Amortization Balanceslc.51A.L0811.C01.10$1.9M
Wastewater collection/conveyance2024 Closing Net Book Valueslc.51A.L0811.C01.11$159,365
Wastewater collection/conveyance2024 Opening Net Book Valueslc.51A.L0811.C99.01$173,233
Wastewater collection/conveyance2024 Opening Cost Balanceslc.51A.L0811.C99.02$2.1M
Wastewater collection/conveyance2024 Opening Amortization Balanceslc.51A.L0811.C99.07$1.9M
Wastewater treatment & disposal2024 Opening Cost Balanceslc.51A.L0812.C01.02$426
Wastewater treatment & disposal2024 Closing Cost Balanceslc.51A.L0812.C01.06$426
Wastewater treatment & disposal2024 Opening Amortization Balanceslc.51A.L0812.C01.07$426
Wastewater treatment & disposal2024 Closing Amortization Balanceslc.51A.L0812.C01.10$426
Wastewater treatment & disposal2024 Opening Cost Balanceslc.51A.L0812.C99.02$426
Wastewater treatment & disposal2024 Opening Amortization Balanceslc.51A.L0812.C99.07$426
Rural storm sewer system2024 Opening Net Book Valueslc.51A.L0822.C01.01$350,828
Rural storm sewer system2024 Opening Cost Balanceslc.51A.L0822.C01.02$584,165
Rural storm sewer system2024 Closing Cost Balanceslc.51A.L0822.C01.06$584,165
Rural storm sewer system2024 Opening Amortization Balanceslc.51A.L0822.C01.07$233,337
Rural storm sewer systemAnnual Amortizationslc.51A.L0822.C01.08$14,618
Rural storm sewer system2024 Closing Amortization Balanceslc.51A.L0822.C01.10$247,955
Rural storm sewer system2024 Closing Net Book Valueslc.51A.L0822.C01.11$336,210
Rural storm sewer system2024 Opening Net Book Valueslc.51A.L0822.C99.01$350,828
Rural storm sewer system2024 Opening Cost Balanceslc.51A.L0822.C99.02$584,165
Rural storm sewer system2024 Opening Amortization Balanceslc.51A.L0822.C99.07$233,337
Water distribution/transmission2024 Opening Net Book Valueslc.51A.L0832.C01.01$21,749
Water distribution/transmission2024 Opening Cost Balanceslc.51A.L0832.C01.02$87,000
Water distribution/transmission2024 Closing Cost Balanceslc.51A.L0832.C01.06$87,000
Water distribution/transmission2024 Opening Amortization Balanceslc.51A.L0832.C01.07$65,251
Water distribution/transmissionAnnual Amortizationslc.51A.L0832.C01.08$2,175
Water distribution/transmission2024 Closing Amortization Balanceslc.51A.L0832.C01.10$67,426
Water distribution/transmission2024 Closing Net Book Valueslc.51A.L0832.C01.11$19,574
Water distribution/transmission2024 Opening Net Book Valueslc.51A.L0832.C99.01$21,749
Water distribution/transmission2024 Opening Cost Balanceslc.51A.L0832.C99.02$87,000
Water distribution/transmission2024 Opening Amortization Balanceslc.51A.L0832.C99.07$65,251
Solid waste collection2024 Opening Net Book Valueslc.51A.L0840.C01.01$33,605
Solid waste collection2024 Opening Cost Balanceslc.51A.L0840.C01.02$1.1M
Solid waste collection2024 Closing Cost Balanceslc.51A.L0840.C01.06$1.1M
Solid waste collection2024 Opening Amortization Balanceslc.51A.L0840.C01.07$1.1M
Solid waste collectionAnnual Amortizationslc.51A.L0840.C01.08$9,791
Solid waste collection2024 Closing Amortization Balanceslc.51A.L0840.C01.10$1.1M
Solid waste collection2024 Closing Net Book Valueslc.51A.L0840.C01.11$23,814
Solid waste collection2024 Opening Net Book Valueslc.51A.L0840.C99.01$33,605
Solid waste collection2024 Opening Cost Balanceslc.51A.L0840.C99.02$1.1M
Solid waste collection2024 Opening Amortization Balanceslc.51A.L0840.C99.07$1.1M
Solid waste disposal2024 Opening Net Book Valueslc.51A.L0850.C01.01$3.4M
Solid waste disposal2024 Opening Cost Balanceslc.51A.L0850.C01.02$4.8M
Solid waste disposalAdditions and Bettermentsslc.51A.L0850.C01.03$1.3M
Solid waste disposalDisposalsslc.51A.L0850.C01.04$248,400
Solid waste disposal2024 Closing Cost Balanceslc.51A.L0850.C01.06$5.8M
Solid waste disposal2024 Opening Amortization Balanceslc.51A.L0850.C01.07$1.3M
Solid waste disposalAnnual Amortizationslc.51A.L0850.C01.08$245,418
Solid waste disposalAmortization Disposalslc.51A.L0850.C01.09$173,880
Solid waste disposal2024 Closing Amortization Balanceslc.51A.L0850.C01.10$1.4M
Solid waste disposal2024 Closing Net Book Valueslc.51A.L0850.C01.11$4.4M
Solid waste disposal2024 Opening Net Book Valueslc.51A.L0850.C99.01$3.4M
Solid waste disposal2024 Opening Cost Balanceslc.51A.L0850.C99.02$4.8M
Solid waste disposal2024 Opening Amortization Balanceslc.51A.L0850.C99.07$1.3M
Waste diversion2024 Opening Net Book Valueslc.51A.L0860.C01.01$80,879
Waste diversion2024 Opening Cost Balanceslc.51A.L0860.C01.02$85,136
Waste diversion2024 Closing Cost Balanceslc.51A.L0860.C01.06$85,136
Waste diversion2024 Opening Amortization Balanceslc.51A.L0860.C01.07$4,257
Waste diversionAnnual Amortizationslc.51A.L0860.C01.08$4,257
Waste diversion2024 Closing Amortization Balanceslc.51A.L0860.C01.10$8,514
Waste diversion2024 Closing Net Book Valueslc.51A.L0860.C01.11$76,622
Waste diversion2024 Opening Net Book Valueslc.51A.L0860.C99.01$80,879
Waste diversion2024 Opening Cost Balanceslc.51A.L0860.C99.02$85,136
Waste diversion2024 Opening Amortization Balanceslc.51A.L0860.C99.07$4,257
Environmental services2024 Opening Net Book Valueslc.51A.L0899.C01.01$4.1M
Environmental services2024 Opening Cost Balanceslc.51A.L0899.C01.02$8.7M
Environmental servicesAdditions and Bettermentsslc.51A.L0899.C01.03$1.3M
Environmental servicesDisposalsslc.51A.L0899.C01.04$248,400
Environmental services2024 Closing Cost Balanceslc.51A.L0899.C01.06$9.7M
Environmental services2024 Opening Amortization Balanceslc.51A.L0899.C01.07$4.6M
Environmental servicesAnnual Amortizationslc.51A.L0899.C01.08$290,127
Environmental servicesAmortization Disposalslc.51A.L0899.C01.09$173,880
Environmental services2024 Closing Amortization Balanceslc.51A.L0899.C01.10$4.7M
Environmental services2024 Closing Net Book Valueslc.51A.L0899.C01.11$5.0M
Environmental services2024 Opening Net Book Valueslc.51A.L0899.C99.01$4.1M
Environmental services2024 Opening Cost Balanceslc.51A.L0899.C99.02$8.7M
Environmental services2024 Opening Amortization Balanceslc.51A.L0899.C99.07$4.6M
Cemeteries2024 Opening Net Book Valueslc.51A.L1040.C01.01$56,396
Cemeteries2024 Opening Cost Balanceslc.51A.L1040.C01.02$69,059
Cemeteries2024 Closing Cost Balanceslc.51A.L1040.C01.06$69,059
Cemeteries2024 Opening Amortization Balanceslc.51A.L1040.C01.07$12,663
CemeteriesAnnual Amortizationslc.51A.L1040.C01.08$445
Cemeteries2024 Closing Amortization Balanceslc.51A.L1040.C01.10$13,108
Cemeteries2024 Closing Net Book Valueslc.51A.L1040.C01.11$55,951
Cemeteries2024 Opening Net Book Valueslc.51A.L1040.C99.01$56,396
Cemeteries2024 Opening Cost Balanceslc.51A.L1040.C99.02$69,059
Cemeteries2024 Opening Amortization Balanceslc.51A.L1040.C99.07$12,663
Health services2024 Opening Net Book Valueslc.51A.L1099.C01.01$56,396
Health services2024 Opening Cost Balanceslc.51A.L1099.C01.02$69,059
Health services2024 Closing Cost Balanceslc.51A.L1099.C01.06$69,059
Health services2024 Opening Amortization Balanceslc.51A.L1099.C01.07$12,663
Health servicesAnnual Amortizationslc.51A.L1099.C01.08$445
Health services2024 Closing Amortization Balanceslc.51A.L1099.C01.10$13,108
Health services2024 Closing Net Book Valueslc.51A.L1099.C01.11$55,951
Health services2024 Opening Net Book Valueslc.51A.L1099.C99.01$56,396
Health services2024 Opening Cost Balanceslc.51A.L1099.C99.02$69,059
Health services2024 Opening Amortization Balanceslc.51A.L1099.C99.07$12,663
Parks2024 Opening Net Book Valueslc.51A.L1610.C01.01$552,657
Parks2024 Opening Cost Balanceslc.51A.L1610.C01.02$936,073
ParksAdditions and Bettermentsslc.51A.L1610.C01.03$97,022
Parks2024 Closing Cost Balanceslc.51A.L1610.C01.06$1.0M
Parks2024 Opening Amortization Balanceslc.51A.L1610.C01.07$383,416
ParksAnnual Amortizationslc.51A.L1610.C01.08$38,479
Parks2024 Closing Amortization Balanceslc.51A.L1610.C01.10$421,895
Parks2024 Closing Net Book Valueslc.51A.L1610.C01.11$611,200
Parks2024 Opening Net Book Valueslc.51A.L1610.C99.01$552,657
Parks2024 Opening Cost Balanceslc.51A.L1610.C99.02$936,073
Parks2024 Opening Amortization Balanceslc.51A.L1610.C99.07$383,416
Recreation facilities - Other2024 Opening Net Book Valueslc.51A.L1634.C01.01$865,727
Recreation facilities - Other2024 Opening Cost Balanceslc.51A.L1634.C01.02$2.2M
Recreation facilities - OtherAdditions and Bettermentsslc.51A.L1634.C01.03$1.2M
Recreation facilities - Other2024 Closing Cost Balanceslc.51A.L1634.C01.06$3.4M
Recreation facilities - Other2024 Opening Amortization Balanceslc.51A.L1634.C01.07$1.3M
Recreation facilities - OtherAnnual Amortizationslc.51A.L1634.C01.08$75,118
Recreation facilities - Other2024 Closing Amortization Balanceslc.51A.L1634.C01.10$1.4M
Recreation facilities - Other2024 Closing Net Book Valueslc.51A.L1634.C01.11$2.0M
Recreation facilities - Other2024 Opening Net Book Valueslc.51A.L1634.C99.01$865,727
Recreation facilities - Other2024 Opening Cost Balanceslc.51A.L1634.C99.02$2.2M
Recreation facilities - Other2024 Opening Amortization Balanceslc.51A.L1634.C99.07$1.3M
Libraries2024 Opening Net Book Valueslc.51A.L1640.C01.01$20,648
Libraries2024 Opening Cost Balanceslc.51A.L1640.C01.02$35,910
Libraries2024 Closing Cost Balanceslc.51A.L1640.C01.06$35,910
Libraries2024 Opening Amortization Balanceslc.51A.L1640.C01.07$15,262
LibrariesAnnual Amortizationslc.51A.L1640.C01.08$898
Libraries2024 Closing Amortization Balanceslc.51A.L1640.C01.10$16,160
Libraries2024 Closing Net Book Valueslc.51A.L1640.C01.11$19,750
Libraries2024 Opening Net Book Valueslc.51A.L1640.C99.01$20,648
Libraries2024 Opening Cost Balanceslc.51A.L1640.C99.02$35,910
Libraries2024 Opening Amortization Balanceslc.51A.L1640.C99.07$15,262
Recreation and cultural services2024 Opening Net Book Valueslc.51A.L1699.C01.01$1.4M
Recreation and cultural services2024 Opening Cost Balanceslc.51A.L1699.C01.02$3.2M
Recreation and cultural servicesAdditions and Bettermentsslc.51A.L1699.C01.03$1.3M
Recreation and cultural services2024 Closing Cost Balanceslc.51A.L1699.C01.06$4.5M
Recreation and cultural services2024 Opening Amortization Balanceslc.51A.L1699.C01.07$1.7M
Recreation and cultural servicesAnnual Amortizationslc.51A.L1699.C01.08$114,495
Recreation and cultural services2024 Closing Amortization Balanceslc.51A.L1699.C01.10$1.8M
Recreation and cultural services2024 Closing Net Book Valueslc.51A.L1699.C01.11$2.6M
Recreation and cultural services2024 Opening Net Book Valueslc.51A.L1699.C99.01$1.4M
Recreation and cultural services2024 Opening Cost Balanceslc.51A.L1699.C99.02$3.2M
Recreation and cultural services2024 Opening Amortization Balanceslc.51A.L1699.C99.07$1.7M
Total Tangible Capital Assets2024 Opening Net Book Valueslc.51A.L9910.C01.01$20.3M
Total Tangible Capital Assets2024 Opening Cost Balanceslc.51A.L9910.C01.02$43.9M
Total Tangible Capital AssetsAdditions and Bettermentsslc.51A.L9910.C01.03$4.0M
Total Tangible Capital AssetsDisposalsslc.51A.L9910.C01.04$248,400
Total Tangible Capital Assets2024 Closing Cost Balanceslc.51A.L9910.C01.06$47.7M
Total Tangible Capital Assets2024 Opening Amortization Balanceslc.51A.L9910.C01.07$23.6M
Total Tangible Capital AssetsAnnual Amortizationslc.51A.L9910.C01.08$1.3M
Total Tangible Capital AssetsAmortization Disposalslc.51A.L9910.C01.09$173,880
Total Tangible Capital Assets2024 Closing Amortization Balanceslc.51A.L9910.C01.10$24.8M
Total Tangible Capital Assets2024 Closing Net Book Valueslc.51A.L9910.C01.11$22.9M
Total Tangible Capital Assets2024 Opening Net Book Valueslc.51A.L9910.C99.01$20.3M
Total Tangible Capital Assets2024 Opening Cost Balanceslc.51A.L9910.C99.02$43.9M
Total Tangible Capital Assets2024 Opening Amortization Balanceslc.51A.L9910.C99.07$23.6M
SCHEDULE OF TANGIBLE CAPITAL ASSETS22 rows
LineColumnSLCAmountText
Land2024 Opening Net Book Value (NBV)slc.51B.L2005.C01.01$617,032
Land2024 Closing Net Book Value (NBV)slc.51B.L2005.C01.11$617,032
Land2024 Opening Net Book Valueslc.51B.L2005.C99.01$617,032
Land improvements2024 Opening Net Book Value (NBV)slc.51B.L2010.C01.01$170,276
Land improvements2024 Closing Net Book Value (NBV)slc.51B.L2010.C01.11$153,928
Land improvements2024 Opening Net Book Valueslc.51B.L2010.C99.01$170,276
Buildings2024 Opening Net Book Value (NBV)slc.51B.L2020.C01.01$5.0M
Buildings2024 Closing Net Book Value (NBV)slc.51B.L2020.C01.11$6.4M
Buildings2024 Opening Net Book Valueslc.51B.L2020.C99.01$5.0M
Machinery and equipment2024 Opening Net Book Value (NBV)slc.51B.L2030.C01.01$1.9M
Machinery and equipment2024 Closing Net Book Value (NBV)slc.51B.L2030.C01.11$2.8M
Machinery and equipment2024 Opening Net Book Valueslc.51B.L2030.C99.01$1.9M
Vehicles2024 Opening Net Book Value (NBV)slc.51B.L2040.C01.01$1.2M
Vehicles2024 Closing Net Book Value (NBV)slc.51B.L2040.C01.11$1.5M
Vehicles2024 Opening Net Book Valueslc.51B.L2040.C99.01$1.2M
Other2024 Opening Net Book Value (NBV)slc.51B.L2097.C01.01$418,795
OtherNot listedslc.51B.L2097.C01.0ANot mappedParks
Other2024 Closing Net Book Value (NBV)slc.51B.L2097.C01.11$480,409
Other2024 Opening Net Book Valueslc.51B.L2097.C99.01$418,795
Other2024 Opening Net Book Value (NBV)slc.51B.L2098.C01.01$2.8M
OtherNot listedslc.51B.L2098.C01.0ANot mappedLandfill
Other2024 Closing Net Book Value (NBV)slc.51B.L2098.C01.11$2.6M

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