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
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Name | Not listed | slc.02X.L0020.C01.02 | Not mapped | Marc Fleury |
| Telephone | Not listed | slc.02X.L0022.C01.02 | Not mapped | 705-898-2294 |
| Email (Required) | Not listed | slc.02X.L0028.C01.02 | Not mapped | treasurer@frenchriver.ca |
| Website address of Municipality | Not listed | slc.02X.L0030.C01.02 | Not mapped | www.frenchriver.ca |
| Households | Not listed | slc.02X.L0040.C01.01 | $2,667 | |
| Households | Not listed | slc.02X.L0040.C01.02 | Not mapped | MPAC |
| Population | Not listed | slc.02X.L0041.C01.01 | $2,828 | |
| Population | Not listed | slc.02X.L0041.C01.02 | Not mapped | Stats Can |
| Youth Population | Not listed | slc.02X.L0042.C01.01 | $110 | |
| Youth Population | Not listed | slc.02X.L0042.C01.02 | Not mapped | Stats Can |
| Schedule 54:Cashflow - Direct or Indirect Method chosen | Not listed | slc.02X.L0075.C01.02 | Not mapped | INDIRECT |
| Method used to allocate Program Support to other functions in Sch | Not listed | slc.02X.L0077.C01.02 | Not mapped | Modified Percentage of Total Expenditures |
| Municipal Treasurer | Not listed | slc.02X.L0090.C01.02 | Not mapped | Marc Fleury, CPA, CA |
| Municipal Auditor | Not listed | slc.02X.L0091.C01.02 | Not mapped | Roxanne Gervais, CPA, CA |
| Municipal Audit Firm | Not listed | slc.02X.L0092.C01.02 | Not mapped | Baker Tilly SNT LLP |
| Municipal Treasurer Email (Required) | Not listed | slc.02X.L0093.C01.02 | Not mapped | treasurer@frenchriver.ca |
| Date | Not listed | slc.02X.L0094.C01.02 | Not mapped | 2025-10-16 |
| Municipal Auditor's Email (Required) | Not listed | slc.02X.L0095.C01.02 | Not mapped | rogervais@bakertilly.ca |
CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE31 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 | $5.8M | |
| Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299 | Own Purposes Revenue | slc.10X.L0499.C01.01 | $103,504 | |
| Ontario Municipal Partnership Fund (OMPF) | Own Purposes Revenue | slc.10X.L0620.C01.01 | $2.0M | |
| Safe Restart Agreement: Municipal Operating Funding | Own Purposes Revenue | slc.10X.L0626.C01.01 | $56,953 | |
| Subtotal | Own Purposes Revenue | slc.10X.L0699.C01.01 | $2.1M | |
| Ontario conditional grants (SLC 12 9910 01) | Own Purposes Revenue | slc.10X.L0810.C01.01 | $352,651 | |
| Ontario grants for tangible capital assets (SLC 12 9910 05) | Own Purposes Revenue | slc.10X.L0815.C01.01 | $35,752 | |
| Canada conditional grants (SLC 12 9910 02) | Own Purposes Revenue | slc.10X.L0820.C01.01 | $18,124 | |
| Canada grants for tangible capital assets (SLC 12 9910 06) | Own Purposes Revenue | slc.10X.L0825.C01.01 | $765,007 | |
| Conditional Grants Subtotal | Own Purposes Revenue | slc.10X.L0899.C01.01 | $1.2M | |
| Revenue from other municipalities (SLC 12 9910 03) | Own Purposes Revenue | slc.10X.L1099.C01.01 | $1,066 | |
| Total user fees and service charges (SLC 12 9910 04) | Own Purposes Revenue | slc.10X.L1299.C01.01 | $1.5M | |
| Rents, concessions and franchises | Own Purposes Revenue | slc.10X.L1430.C01.01 | $208,502 | |
| Licences, permits, rents, etc. Subtotal | Own Purposes Revenue | slc.10X.L1499.C01.01 | $208,502 | |
| Penalties and interest on taxes | Own Purposes Revenue | slc.10X.L1620.C01.01 | $94,419 | |
| Fines and Penalties Subtotal | Own Purposes Revenue | slc.10X.L1699.C01.01 | $94,419 | |
| Investment income | Own Purposes Revenue | slc.10X.L1805.C01.01 | $223,030 | |
| Gain/loss on sale of land and capital assets | Own Purposes Revenue | slc.10X.L1811.C01.01 | $20,480 | |
| Deferred revenue earned (Recreational land (The Planning Act))(SL | Own Purposes Revenue | slc.10X.L1813.C01.01 | $32,960 | |
| Donations | Own Purposes Revenue | slc.10X.L1830.C01.01 | $78,008 | |
| Other revenue Subtotal | Own Purposes Revenue | slc.10X.L1899.C01.01 | $354,478 | |
| PLUS: Total revenues (SLC 10 9910 01) | Own Purposes Revenue | slc.10X.L2010.C01.01 | $11.3M | |
| LESS: Total expenses (SLC 40 9910 11) | Own Purposes Revenue | slc.10X.L2020.C01.01 | $10.5M | |
| Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr | Own Purposes Revenue | slc.10X.L2060.C01.01 | $22.2M | |
| Restated Accumulated Surplus (Deficit) - Begin Yr | Own Purposes Revenue | slc.10X.L2062.C01.01 | $22.2M | |
| Annual Surplus / (Deficit), Before Remeasurement Gains (Losses) | Own Purposes Revenue | slc.10X.L2099.C01.01 | $808,051 | |
| Canada Community - Building Fund for Capital Expenses | Own Purposes Revenue | slc.10X.L4099.C01.01 | $722,101 | |
| Canada Community - Building Fund Recognized in the Year | Own Purposes Revenue | slc.10X.L4299.C01.01 | $722,101 | |
| Total Revenues | Own Purposes Revenue | slc.10X.L9910.C01.01 | $11.3M | |
| Property Taxation Subtotal | Own Purposes Revenue | slc.10X.L9940.C01.01 | $5.9M | |
| Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr | Own Purposes Revenue | slc.10X.L9950.C01.01 | $23.0M |
GRANTS, USER FEES AND SERVICE CHARGES53 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | Ontario Conditional Grants | slc.12X.L0299.C01.01 | $58,315 | |
| General government | User Fees and Service Charges | slc.12X.L0299.C01.04 | $26,781 | |
| Fire | Ontario Conditional Grants | slc.12X.L0410.C01.01 | $17,781 | |
| Fire | User Fees and Service Charges | slc.12X.L0410.C01.04 | $20,307 | |
| Police | User Fees and Service Charges | slc.12X.L0420.C01.04 | $667,894 | |
| Protective inspection and control | Ontario Conditional Grants | slc.12X.L0440.C01.01 | $9,718 | |
| Protective inspection and control | User Fees and Service Charges | slc.12X.L0440.C01.04 | $90,053 | |
| Building permit and inspection services | User Fees and Service Charges | slc.12X.L0445.C01.04 | $331,934 | |
| Protection Services | Ontario Conditional Grants | slc.12X.L0499.C01.01 | $27,499 | |
| Protection Services | User Fees and Service Charges | slc.12X.L0499.C01.04 | $1.1M | |
| Roads - unpaved | Canada Conditional Grants | slc.12X.L0612.C01.02 | $2,323 | |
| Roads - unpaved | User Fees and Service Charges | slc.12X.L0612.C01.04 | $34,719 | |
| Winter control - except sidewalks,parking lots | User Fees and Service Charges | slc.12X.L0621.C01.04 | $13,264 | |
| Transportation Services | Canada Conditional Grants | slc.12X.L0699.C01.02 | $2,323 | |
| Transportation Services | User Fees and Service Charges | slc.12X.L0699.C01.04 | $47,983 | |
| Wastewater collection/conveyance | User Fees and Service Charges | slc.12X.L0811.C01.04 | $140,270 | |
| Rural storm sewer system | Ontario Conditional Grants | slc.12X.L0822.C01.01 | $12,539 | |
| Solid waste collection | User Fees and Service Charges | slc.12X.L0840.C01.04 | $483 | |
| Solid waste disposal | User Fees and Service Charges | slc.12X.L0850.C01.04 | $46,036 | |
| Solid waste disposal | Canada Grants - Tangible Capital Assets | slc.12X.L0850.C01.06 | $722,101 | |
| Waste diversion | Ontario Conditional Grants | slc.12X.L0860.C01.01 | $232,473 | |
| Waste diversion | User Fees and Service Charges | slc.12X.L0860.C01.04 | $20,382 | |
| Environmental Services | Ontario Conditional Grants | slc.12X.L0899.C01.01 | $245,012 | |
| Environmental Services | User Fees and Service Charges | slc.12X.L0899.C01.04 | $207,171 | |
| Environmental Services | Canada Grants - Tangible Capital Assets | slc.12X.L0899.C01.06 | $722,101 | |
| Ambulance services | User Fees and Service Charges | slc.12X.L1030.C01.04 | $5,000 | |
| Cemeteries | User Fees and Service Charges | slc.12X.L1040.C01.04 | $21,569 | |
| Health Services | User Fees and Service Charges | slc.12X.L1099.C01.04 | $26,569 | |
| General assistance | User Fees and Service Charges | slc.12X.L1210.C01.04 | $34,988 | |
| Social and Family Services | User Fees and Service Charges | slc.12X.L1299.C01.04 | $34,988 | |
| Parks | Canada Conditional Grants | slc.12X.L1610.C01.02 | $2,318 | |
| Parks | User Fees and Service Charges | slc.12X.L1610.C01.04 | $520 | |
| Recreation facilities - Other | User Fees and Service Charges | slc.12X.L1634.C01.04 | $62,633 | |
| Recreation facilities - Other | Ontario Grants - Tangible Capital Assets | slc.12X.L1634.C01.05 | $35,752 | |
| Recreation facilities - Other | Canada Grants - Tangible Capital Assets | slc.12X.L1634.C01.06 | $42,906 | |
| Libraries | Ontario Conditional Grants | slc.12X.L1640.C01.01 | $21,825 | |
| Libraries | Canada Conditional Grants | slc.12X.L1640.C01.02 | $6,143 | |
| Libraries | Other Municipalities | slc.12X.L1640.C01.03 | $1,066 | |
| Libraries | User Fees and Service Charges | slc.12X.L1640.C01.04 | $9,362 | |
| Cultural services | Canada Conditional Grants | slc.12X.L1650.C01.02 | $7,340 | |
| Cultural services | User Fees and Service Charges | slc.12X.L1650.C01.04 | $865 | |
| Recreation and Cultural Services | Ontario Conditional Grants | slc.12X.L1699.C01.01 | $21,825 | |
| Recreation and Cultural Services | Canada Conditional Grants | slc.12X.L1699.C01.02 | $15,801 | |
| Recreation and Cultural Services | Other Municipalities | slc.12X.L1699.C01.03 | $1,066 | |
| Recreation and Cultural Services | User Fees and Service Charges | slc.12X.L1699.C01.04 | $73,380 | |
| Recreation and Cultural Services | Ontario Grants - Tangible Capital Assets | slc.12X.L1699.C01.05 | $35,752 | |
| Recreation and Cultural Services | Canada Grants - Tangible Capital Assets | slc.12X.L1699.C01.06 | $42,906 | |
| Total | Ontario Conditional Grants | slc.12X.L9910.C01.01 | $352,651 | |
| Total | Canada Conditional Grants | slc.12X.L9910.C01.02 | $18,124 | |
| Total | Other Municipalities | slc.12X.L9910.C01.03 | $1,066 | |
| Total | User Fees and Service Charges | slc.12X.L9910.C01.04 | $1.5M | |
| Total | Ontario Grants - Tangible Capital Assets | slc.12X.L9910.C01.05 | $35,752 | |
| Total | Canada Grants - Tangible Capital Assets | slc.12X.L9910.C01.06 | $765,007 |
TAXATION INFORMATION66 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| N New Multi-Residential | Not listed | slc.20X.L0202.C01.02 | Not mapped | Y |
| G Parking Lot (Includes CJ,CR,CX,CY,CZ) | Not listed | slc.20X.L0205.C01.02 | Not mapped | N |
| D Office Building | Not listed | slc.20X.L0210.C01.02 | Not mapped | N |
| S Shopping Centre | Not listed | slc.20X.L0215.C01.02 | Not mapped | N |
| L Large Industrial | Not listed | slc.20X.L0220.C01.02 | Not mapped | N |
| Other | Not listed | slc.20X.L0225.C01.02 | Not mapped | N |
| M Multi-Residential | Exit capping immediately | slc.20X.L0320.C02.01 | Not mapped | Y |
| C Commercial | Exit capping immediately | slc.20X.L0330.C02.01 | Not mapped | Y |
| I Industrial | Exit capping immediately | slc.20X.L0340.C02.01 | Not mapped | Y |
| C Commercial | Grad. Tax Rates in Effect? | slc.20X.L0610.C03.02 | Not mapped | N |
| G Parking Lot | Grad. Tax Rates in Effect? | slc.20X.L0611.C03.02 | Not mapped | N |
| D Office Building | Grad. Tax Rates in Effect? | slc.20X.L0612.C03.02 | Not mapped | N |
| S Shopping Centre | Grad. Tax Rates in Effect? | slc.20X.L0613.C03.02 | Not mapped | N |
| I Industrial | Grad. Tax Rates in Effect? | slc.20X.L0620.C03.02 | Not mapped | N |
| L Large Industrial | Grad. Tax Rates in Effect? | slc.20X.L0621.C03.02 | Not mapped | N |
| R Residential | Phase-In Program in Effect? | slc.20X.L0805.C04.02 | Not mapped | N |
| M Multi-Residential | Phase-In Program in Effect? | slc.20X.L0810.C04.02 | Not mapped | N |
| N New Multi-Residential | Phase-In Program in Effect? | slc.20X.L0815.C04.02 | Not mapped | N |
| C Commercial (Includes G, D, S) | Phase-In Program in Effect? | slc.20X.L0820.C04.02 | Not mapped | N |
| I Industrial (Includes L) | Phase-In Program in Effect? | slc.20X.L0840.C04.02 | Not mapped | N |
| F Farmland | Phase-In Program in Effect? | slc.20X.L0850.C04.02 | Not mapped | N |
| T Managed Forest | Phase-In Program in Effect? | slc.20X.L0855.C04.02 | Not mapped | N |
| P Pipeline | Phase-In Program in Effect? | slc.20X.L0860.C04.02 | Not mapped | N |
| Rebate percentage for eligible charities (SLC 72 2099 xx) | Not listed | slc.20X.L1010.C05.02 | 0.4 | |
| R Residential | Installments | slc.20X.L1210.C06.02 | $2 | |
| R Residential | First Due Date | slc.20X.L1210.C06.03 | Not mapped | 20240327 |
| R Residential | Last Due Date | slc.20X.L1210.C06.04 | Not mapped | 20240424 |
| R Residential | Installments | slc.20X.L1210.C06.05 | $2 | |
| R Residential | First Due Date | slc.20X.L1210.C06.06 | Not mapped | 20240828 |
| R Residential | Last Due Date | slc.20X.L1210.C06.07 | Not mapped | 20240925 |
| M Multi-Residential | Installments | slc.20X.L1220.C06.02 | $2 | |
| M Multi-Residential | First Due Date | slc.20X.L1220.C06.03 | Not mapped | 20240327 |
| M Multi-Residential | Last Due Date | slc.20X.L1220.C06.04 | Not mapped | 20240424 |
| M Multi-Residential | Installments | slc.20X.L1220.C06.05 | $2 | |
| M Multi-Residential | First Due Date | slc.20X.L1220.C06.06 | Not mapped | 20240828 |
| M Multi-Residential | Last Due Date | slc.20X.L1220.C06.07 | Not mapped | 20240925 |
| F Farmland | Installments | slc.20X.L1230.C06.02 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.03 | Not mapped | 20240327 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.04 | Not mapped | 20240424 |
| F Farmland | Installments | slc.20X.L1230.C06.05 | $2 | |
| F Farmland | First Due Date | slc.20X.L1230.C06.06 | Not mapped | 20240828 |
| F Farmland | Last Due Date | slc.20X.L1230.C06.07 | Not mapped | 20240925 |
| T Managed Forest | Installments | slc.20X.L1240.C06.02 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.03 | Not mapped | 20240327 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.04 | Not mapped | 20240424 |
| T Managed Forest | Installments | slc.20X.L1240.C06.05 | $2 | |
| T Managed Forest | First Due Date | slc.20X.L1240.C06.06 | Not mapped | 20240828 |
| T Managed Forest | Last Due Date | slc.20X.L1240.C06.07 | Not mapped | 20240925 |
| C Commercial | Installments | slc.20X.L1250.C06.02 | $2 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.03 | Not mapped | 20240327 |
| C Commercial | Last Due Date | slc.20X.L1250.C06.04 | Not mapped | 20240424 |
| C Commercial | Installments | slc.20X.L1250.C06.05 | $2 | |
| C Commercial | First Due Date | slc.20X.L1250.C06.06 | Not mapped | 20240828 |
| C Commercial | Last Due Date | slc.20X.L1250.C06.07 | Not mapped | 20240925 |
| I Industrial | Installments | slc.20X.L1260.C06.02 | $2 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.03 | Not mapped | 20240327 |
| I Industrial | Last Due Date | slc.20X.L1260.C06.04 | Not mapped | 20240424 |
| I Industrial | Installments | slc.20X.L1260.C06.05 | $2 | |
| I Industrial | First Due Date | slc.20X.L1260.C06.06 | Not mapped | 20240828 |
| I Industrial | Last Due Date | slc.20X.L1260.C06.07 | Not mapped | 20240925 |
| P Pipeline | Installments | slc.20X.L1270.C06.02 | $2 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.03 | Not mapped | 20240327 |
| P Pipeline | Last Due Date | slc.20X.L1270.C06.04 | Not mapped | 20240424 |
| P Pipeline | Installments | slc.20X.L1270.C06.05 | $2 | |
| P Pipeline | First Due Date | slc.20X.L1270.C06.06 | Not mapped | 20240828 |
| P Pipeline | Last Due Date | slc.20X.L1270.C06.07 | Not mapped | 20240925 |
MUNICIPAL AND SCHOOL BOARD TAXATION11 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | LT / ST | slc.22D.L7010.C01.12 | $309 | |
| Adjustments for properties, shared as if Payment-In-Lieu (Hydro p | Education Taxes | slc.22D.L7010.C01.14 | -$309 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | LT / ST | slc.22D.L9799.C01.12 | $94,282 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | Education Taxes | slc.22D.L9799.C01.14 | $16,231 | |
| Total of all supplementary taxes (Supps, Omits, Section 359) | TOTAL | slc.22D.L9799.C01.15 | $110,513 | |
| Total Levied by Tax Rate | LT / ST | slc.22D.L9910.C01.12 | $5.8M | |
| Total Levied by Tax Rate | Education Taxes | slc.22D.L9910.C01.14 | $1.1M | |
| Total Levied by Tax Rate | TOTAL | slc.22D.L9910.C01.15 | $6.9M | |
| Total Levies | LT / ST | slc.22D.L9990.C01.12 | $5.8M | |
| Total Levies | Education Taxes | slc.22D.L9990.C01.14 | $1.1M | |
| Total Levies | TOTAL | slc.22D.L9990.C01.15 | $6.9M |
PAYMENTS-IN-LIEU OF TAXATION15 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Railway rights-of-way (RTC = W) - from Ontario Enterprises | LT / ST | slc.24D.L8045.C01.12 | $16,363 | |
| Railway rights-of-way (RTC = W) - from Ontario Enterprises | Education PILS | slc.24D.L8045.C01.14 | $6,320 | |
| Railway rights-of-way (RTC = W) - from Ontario Enterprises | TOTAL | slc.24D.L8045.C01.15 | $22,683 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | LT / ST | slc.24D.L8050.C01.12 | $1,873 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | Education PILS | slc.24D.L8050.C01.14 | $1,990 | |
| Utility transmission and utility corridors (RTC = U) - from Ontar | TOTAL | slc.24D.L8050.C01.15 | $3,863 | |
| Other Payments-In-Lieu Amounts | LT / ST | slc.24D.L9892.C01.12 | $18,236 | |
| Other Payments-In-Lieu Amounts | Education PILS | slc.24D.L9892.C01.14 | $8,310 | |
| Other Payments-In-Lieu Amounts | TOTAL | slc.24D.L9892.C01.15 | $26,546 | |
| Total PILS Levied by Tax Rate | LT / ST | slc.24D.L9910.C01.12 | $78,813 | |
| Total PILS Levied by Tax Rate | Education PILS | slc.24D.L9910.C01.14 | $7,892 | |
| Total PILS Levied by Tax Rate | TOTAL | slc.24D.L9910.C01.15 | $86,705 | |
| Total PILS Levied | LT / ST | slc.24D.L9990.C01.12 | $97,049 | |
| Total PILS Levied | Education PILS | slc.24D.L9990.C01.14 | $16,202 | |
| Total PILS Levied | TOTAL | slc.24D.L9990.C01.15 | $113,251 |
TAXATION AND PAYMENTS-IN-LIEU SUMMARY196 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.02 | $575.1M | |
| Residential | Total Taxes | slc.26A.L0010.C01.03 | $6.3M | |
| Residential | Municipal Taxes LT / ST | slc.26A.L0010.C01.04 | $5.4M | |
| Residential | Education Taxes | slc.26A.L0010.C01.06 | $879,838 | |
| Residential | ENG - Public | slc.26A.L0010.C01.07 | $660,668 | |
| Residential | FRE - Public | slc.26A.L0010.C01.08 | $31,999 | |
| Residential | ENG - Separate | slc.26A.L0010.C01.09 | $47,530 | |
| Residential | FRE - Separate | slc.26A.L0010.C01.10 | $139,641 | |
| Residential | Taxable Asmt. (CVA) | slc.26A.L0010.C01.16 | $575.1M | |
| Residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0010.C01.17 | $575.1M | |
| Residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0010.C01.18 | $575.1M | |
| Multi-residential | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.02 | $917,816 | |
| Multi-residential | Total Taxes | slc.26A.L0050.C01.03 | $9,778 | |
| Multi-residential | Municipal Taxes LT / ST | slc.26A.L0050.C01.04 | $8,627 | |
| Multi-residential | Education Taxes | slc.26A.L0050.C01.06 | $1,151 | |
| Multi-residential | ENG - Public | slc.26A.L0050.C01.07 | $824 | |
| Multi-residential | FRE - Public | slc.26A.L0050.C01.08 | $55 | |
| Multi-residential | ENG - Separate | slc.26A.L0050.C01.09 | $39 | |
| Multi-residential | FRE - Separate | slc.26A.L0050.C01.10 | $233 | |
| Multi-residential | Taxable Asmt. (CVA) | slc.26A.L0050.C01.16 | $752,000 | |
| Multi-residential | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0050.C01.17 | $917,816 | |
| Multi-residential | Phase-In Taxable Asmt. (CVA) | slc.26A.L0050.C01.18 | $752,000 | |
| Farmland | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.02 | $4.0M | |
| Farmland | Total Taxes | slc.26A.L0110.C01.03 | $44,076 | |
| Farmland | Municipal Taxes LT / ST | slc.26A.L0110.C01.04 | $37,906 | |
| Farmland | Education Taxes | slc.26A.L0110.C01.06 | $6,170 | |
| Farmland | ENG - Public | slc.26A.L0110.C01.07 | $3,463 | |
| Farmland | FRE - Public | slc.26A.L0110.C01.08 | $460 | |
| Farmland | ENG - Separate | slc.26A.L0110.C01.09 | $104 | |
| Farmland | FRE - Separate | slc.26A.L0110.C01.10 | $2,143 | |
| Farmland | Taxable Asmt. (CVA) | slc.26A.L0110.C01.16 | $16.1M | |
| Farmland | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0110.C01.17 | $4.0M | |
| Farmland | Phase-In Taxable Asmt. (CVA) | slc.26A.L0110.C01.18 | $16.1M | |
| Managed forests | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.02 | $163,225 | |
| Managed forests | Total Taxes | slc.26A.L0140.C01.03 | $1,784 | |
| Managed forests | Municipal Taxes LT / ST | slc.26A.L0140.C01.04 | $1,534 | |
| Managed forests | Education Taxes | slc.26A.L0140.C01.06 | $250 | |
| Managed forests | ENG - Public | slc.26A.L0140.C01.07 | $194 | |
| Managed forests | FRE - Separate | slc.26A.L0140.C01.10 | $56 | |
| Managed forests | Taxable Asmt. (CVA) | slc.26A.L0140.C01.16 | $652,900 | |
| Managed forests | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0140.C01.17 | $163,225 | |
| Managed forests | Phase-In Taxable Asmt. (CVA) | slc.26A.L0140.C01.18 | $652,900 | |
| Commercial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.02 | $19.9M | |
| Commercial | Total Taxes | slc.26A.L0210.C01.03 | $320,707 | |
| Commercial | Municipal Taxes LT / ST | slc.26A.L0210.C01.04 | $187,312 | |
| Commercial | Education Taxes | slc.26A.L0210.C01.06 | $133,395 | |
| Commercial | ENG - Public | slc.26A.L0210.C01.07 | $60,056 | |
| Commercial | FRE - Public | slc.26A.L0210.C01.08 | $12,654 | |
| Commercial | ENG - Separate | slc.26A.L0210.C01.09 | $32,702 | |
| Commercial | FRE - Separate | slc.26A.L0210.C01.10 | $27,984 | |
| Commercial | Taxable Asmt. (CVA) | slc.26A.L0210.C01.16 | $15.2M | |
| Commercial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0210.C01.17 | $19.9M | |
| Commercial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0210.C01.18 | $15.2M | |
| Industrial | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.02 | $5.7M | |
| Industrial | Total Taxes | slc.26A.L0510.C01.03 | $84,145 | |
| Industrial | Municipal Taxes LT / ST | slc.26A.L0510.C01.04 | $53,166 | |
| Industrial | Education Taxes | slc.26A.L0510.C01.06 | $30,979 | |
| Industrial | ENG - Public | slc.26A.L0510.C01.07 | $13,947 | |
| Industrial | FRE - Public | slc.26A.L0510.C01.08 | $2,939 | |
| Industrial | ENG - Separate | slc.26A.L0510.C01.09 | $7,595 | |
| Industrial | FRE - Separate | slc.26A.L0510.C01.10 | $6,499 | |
| Industrial | Taxable Asmt. (CVA) | slc.26A.L0510.C01.16 | $3.5M | |
| Industrial | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L0510.C01.17 | $5.7M | |
| Industrial | Phase-In Taxable Asmt. (CVA) | slc.26A.L0510.C01.18 | $3.5M | |
| Residential | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.02 | $2.3M | |
| Residential | TOTAL PILS Levied | slc.26A.L1010.C02.03 | $22,865 | |
| Residential | LT / ST | slc.26A.L1010.C02.04 | $21,975 | |
| Residential | Education PILS | slc.26A.L1010.C02.06 | $890 | |
| Residential | PIL Asmt. (CVA) | slc.26A.L1010.C02.16 | $2.3M | |
| Residential | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1010.C02.17 | $2.3M | |
| Residential | Phase-In PIL Asmt. (CVA) | slc.26A.L1010.C02.18 | $2.3M | |
| Commercial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.02 | $5.8M | |
| Commercial | TOTAL PILS Levied | slc.26A.L1210.C02.03 | $59,538 | |
| Commercial | LT / ST | slc.26A.L1210.C02.04 | $54,115 | |
| Commercial | Education PILS | slc.26A.L1210.C02.06 | $5,423 | |
| Commercial | PIL Asmt. (CVA) | slc.26A.L1210.C02.16 | $4.4M | |
| Commercial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1210.C02.17 | $5.8M | |
| Commercial | Phase-In PIL Asmt. (CVA) | slc.26A.L1210.C02.18 | $4.4M | |
| Industrial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1510.C02.02 | $280,672 | |
| Industrial | TOTAL PILS Levied | slc.26A.L1510.C02.03 | $4,158 | |
| Industrial | LT / ST | slc.26A.L1510.C02.04 | $2,638 | |
| Industrial | Education PILS | slc.26A.L1510.C02.06 | $1,520 | |
| Industrial | PIL Asmt. (CVA) | slc.26A.L1510.C02.16 | $172,700 | |
| Industrial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1510.C02.17 | $280,672 | |
| Industrial | Phase-In PIL Asmt. (CVA) | slc.26A.L1510.C02.18 | $172,700 | |
| Landfilll | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.02 | $9,026 | |
| Landfilll | TOTAL PILS Levied | slc.26A.L1705.C02.03 | $144 | |
| Landfilll | LT / ST | slc.26A.L1705.C02.04 | $85 | |
| Landfilll | Education PILS | slc.26A.L1705.C02.06 | $59 | |
| Landfilll | PIL Asmt. (CVA) | slc.26A.L1705.C02.16 | $6,000 | |
| Landfilll | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L1705.C02.17 | $9,026 | |
| Landfilll | Phase-In PIL Asmt. (CVA) | slc.26A.L1705.C02.18 | $6,000 | |
| Legislated percentage of education taxes distributed to each scho | Education Taxes | slc.26A.L9010.C01.06 | Not mapped | 100.000% |
| Legislated percentage of education taxes distributed to each scho | ENG - Public | slc.26A.L9010.C01.07 | Not mapped | 45.021% |
| Legislated percentage of education taxes distributed to each scho | FRE - Public | slc.26A.L9010.C01.08 | Not mapped | 9.486% |
| Legislated percentage of education taxes distributed to each scho | ENG - Separate | slc.26A.L9010.C01.09 | Not mapped | 24.515% |
| Legislated percentage of education taxes distributed to each scho | FRE - Separate | slc.26A.L9010.C01.10 | Not mapped | 20.978% |
| 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 | $580.2M | |
| Residential Subtotal | Total Taxes | slc.26A.L9110.C01.03 | $6.3M | |
| Residential Subtotal | Municipal Taxes LT / ST | slc.26A.L9110.C01.04 | $5.5M | |
| Residential Subtotal | Education Taxes | slc.26A.L9110.C01.06 | $887,409 | |
| Residential Subtotal | ENG - Public | slc.26A.L9110.C01.07 | $665,149 | |
| Residential Subtotal | FRE - Public | slc.26A.L9110.C01.08 | $32,514 | |
| Residential Subtotal | ENG - Separate | slc.26A.L9110.C01.09 | $47,673 | |
| Residential Subtotal | FRE - Separate | slc.26A.L9110.C01.10 | $142,073 | |
| Residential Subtotal | Taxable Asmt. (CVA) | slc.26A.L9110.C01.16 | $592.6M | |
| Residential Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9110.C01.17 | $580.2M | |
| Residential Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9110.C01.18 | $592.6M | |
| Commercial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.02 | $19.9M | |
| Commercial Subtotal | Total Taxes | slc.26A.L9120.C01.03 | $320,707 | |
| Commercial Subtotal | Municipal Taxes LT / ST | slc.26A.L9120.C01.04 | $187,312 | |
| Commercial Subtotal | Education Taxes | slc.26A.L9120.C01.06 | $133,395 | |
| Commercial Subtotal | ENG - Public | slc.26A.L9120.C01.07 | $60,056 | |
| Commercial Subtotal | FRE - Public | slc.26A.L9120.C01.08 | $12,654 | |
| Commercial Subtotal | ENG - Separate | slc.26A.L9120.C01.09 | $32,702 | |
| Commercial Subtotal | FRE - Separate | slc.26A.L9120.C01.10 | $27,984 | |
| Commercial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9120.C01.16 | $15.2M | |
| Commercial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9120.C01.17 | $19.9M | |
| Commercial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9120.C01.18 | $15.2M | |
| Industrial Subtotal | Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.02 | $5.7M | |
| Industrial Subtotal | Total Taxes | slc.26A.L9130.C01.03 | $84,145 | |
| Industrial Subtotal | Municipal Taxes LT / ST | slc.26A.L9130.C01.04 | $53,166 | |
| Industrial Subtotal | Education Taxes | slc.26A.L9130.C01.06 | $30,979 | |
| Industrial Subtotal | ENG - Public | slc.26A.L9130.C01.07 | $13,947 | |
| Industrial Subtotal | FRE - Public | slc.26A.L9130.C01.08 | $2,939 | |
| Industrial Subtotal | ENG - Separate | slc.26A.L9130.C01.09 | $7,595 | |
| Industrial Subtotal | FRE - Separate | slc.26A.L9130.C01.10 | $6,499 | |
| Industrial Subtotal | Taxable Asmt. (CVA) | slc.26A.L9130.C01.16 | $3.5M | |
| Industrial Subtotal | Phase-In Taxable Asmt. (Wtd & Disc CVA) | slc.26A.L9130.C01.17 | $5.7M | |
| Industrial Subtotal | Phase-In Taxable Asmt. (CVA) | slc.26A.L9130.C01.18 | $3.5M | |
| Adjustments for shared PIL properties | Municipal Taxes LT / ST | slc.26A.L9160.C01.04 | $309 | |
| Adjustments for shared PIL properties | Education Taxes | slc.26A.L9160.C01.06 | -$309 | |
| Adjustments for shared PIL properties | ENG - Public | slc.26A.L9160.C01.07 | -$139 | |
| Adjustments for shared PIL properties | FRE - Public | slc.26A.L9160.C01.08 | -$29 | |
| Adjustments for shared PIL properties | ENG - Separate | slc.26A.L9160.C01.09 | -$76 | |
| Adjustments for shared PIL properties | FRE - Separate | slc.26A.L9160.C01.10 | -$65 | |
| Supplementary Taxes | Total Taxes | slc.26A.L9170.C01.03 | $110,513 | |
| Supplementary Taxes | Municipal Taxes LT / ST | slc.26A.L9170.C01.04 | $94,282 | |
| Supplementary Taxes | Education Taxes | slc.26A.L9170.C01.06 | $16,231 | |
| Supplementary Taxes | ENG - Public | slc.26A.L9170.C01.07 | $14,736 | |
| Supplementary Taxes | FRE - Public | slc.26A.L9170.C01.08 | -$152 | |
| Supplementary Taxes | ENG - Separate | slc.26A.L9170.C01.09 | -$364 | |
| Supplementary Taxes | FRE - Separate | slc.26A.L9170.C01.10 | $2,011 | |
| Total Levied by Rate | Total Taxes | slc.26A.L9180.C01.03 | $6.9M | |
| Total Levied by Rate | Municipal Taxes LT / ST | slc.26A.L9180.C01.04 | $5.8M | |
| Total Levied by Rate | Education Taxes | slc.26A.L9180.C01.06 | $1.1M | |
| Total Levied by Rate | ENG - Public | slc.26A.L9180.C01.07 | $753,749 | |
| Total Levied by Rate | FRE - Public | slc.26A.L9180.C01.08 | $47,926 | |
| Total Levied by Rate | ENG - Separate | slc.26A.L9180.C01.09 | $87,529 | |
| Total Levied by Rate | FRE - Separate | slc.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 Taxes | slc.26A.L9199.C01.03 | $6.9M | |
| TOTAL before Adj. | Municipal Taxes LT / ST | slc.26A.L9199.C01.04 | $5.8M | |
| TOTAL before Adj. | Education Taxes | slc.26A.L9199.C01.06 | $1.1M | |
| TOTAL before Adj. | ENG - Public | slc.26A.L9199.C01.07 | $753,749 | |
| TOTAL before Adj. | FRE - Public | slc.26A.L9199.C01.08 | $47,926 | |
| TOTAL before Adj. | ENG - Separate | slc.26A.L9199.C01.09 | $87,529 | |
| TOTAL before Adj. | FRE - Separate | slc.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 Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.02 | $2.3M | |
| Residential Subtotal | TOTAL PILS Levied | slc.26A.L9210.C02.03 | $22,865 | |
| Residential Subtotal | LT / ST | slc.26A.L9210.C02.04 | $21,975 | |
| Residential Subtotal | Education PILS | slc.26A.L9210.C02.06 | $890 | |
| Residential Subtotal | PIL Asmt. (CVA) | slc.26A.L9210.C02.16 | $2.3M | |
| Residential Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9210.C02.17 | $2.3M | |
| Residential Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9210.C02.18 | $2.3M | |
| Commercial Subtotal | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.02 | $5.8M | |
| Commercial Subtotal | TOTAL PILS Levied | slc.26A.L9220.C02.03 | $59,538 | |
| Commercial Subtotal | LT / ST | slc.26A.L9220.C02.04 | $54,115 | |
| Commercial Subtotal | Education PILS | slc.26A.L9220.C02.06 | $5,423 | |
| Commercial Subtotal | PIL Asmt. (CVA) | slc.26A.L9220.C02.16 | $4.4M | |
| Commercial Subtotal | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9220.C02.17 | $5.8M | |
| Commercial Subtotal | Phase-In PIL Asmt. (CVA) | slc.26A.L9220.C02.18 | $4.4M | |
| Industrial | PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9230.C02.02 | $280,672 | |
| Industrial | TOTAL PILS Levied | slc.26A.L9230.C02.03 | $4,158 | |
| Industrial | LT / ST | slc.26A.L9230.C02.04 | $2,638 | |
| Industrial | Education PILS | slc.26A.L9230.C02.06 | $1,520 | |
| Industrial | PIL Asmt. (CVA) | slc.26A.L9230.C02.16 | $172,700 | |
| Industrial | Phase-In PIL Asmt. (Wtd & Disc CVA) | slc.26A.L9230.C02.17 | $280,672 | |
| Industrial | Phase-In PIL Asmt. (CVA) | slc.26A.L9230.C02.18 | $172,700 | |
| Total Levied by Rate | TOTAL PILS Levied | slc.26A.L9280.C02.03 | $86,705 | |
| Total Levied by Rate | LT / ST | slc.26A.L9280.C02.04 | $78,813 | |
| Total Levied by Rate | Education PILS | slc.26A.L9280.C02.06 | $7,892 | |
| Other PIL Amounts | TOTAL PILS Levied | slc.26A.L9292.C02.03 | $26,546 | |
| Other PIL Amounts | LT / ST | slc.26A.L9292.C02.04 | $18,236 | |
| Other PIL Amounts | Education PILS | slc.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 Levied | slc.26A.L9299.C02.03 | $113,251 | |
| TOTAL before Adj. | LT / ST | slc.26A.L9299.C02.04 | $97,049 | |
| TOTAL before Adj. | Education PILS | slc.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
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Canada enterprises | TOTAL PILS Levied | slc.26B.L5020.C01.02 | $2,931 | |
| Canada enterprises | LT / ST | slc.26B.L5020.C01.03 | $1,637 | |
| Canada enterprises | Education | slc.26B.L5020.C01.05 | $1,294 | |
| Canada enterprises | Adjustment to PILS Levied | slc.26B.L5020.C01.06 | -$132 | |
| Canada enterprises | TOTAL PIL Entitlement | slc.26B.L5020.C01.07 | $2,799 | |
| Canada enterprises | LT / ST | slc.26B.L5020.C01.08 | $2,799 | |
| Other Mun. Tax Assistance Act PILS | TOTAL PILS Levied | slc.26B.L5220.C01.02 | $83,774 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.03 | $77,176 | |
| Other Mun. Tax Assistance Act PILS | Education | slc.26B.L5220.C01.05 | $6,598 | |
| Other Mun. Tax Assistance Act PILS | TOTAL PIL Entitlement | slc.26B.L5220.C01.07 | $83,774 | |
| Other Mun. Tax Assistance Act PILS | LT / ST | slc.26B.L5220.C01.08 | $80,479 | |
| Other Mun. Tax Assistance Act PILS | Education | slc.26B.L5220.C01.10 | $3,295 | |
| Other Mun. Tax Assistance Act PILS | English - Public | slc.26B.L5220.C01.11 | $1,758 | |
| Other Mun. Tax Assistance Act PILS | French - Public | slc.26B.L5220.C01.12 | $228 | |
| Other Mun. Tax Assistance Act PILS | English - Separate | slc.26B.L5220.C01.13 | $688 | |
| Other Mun. Tax Assistance Act PILS | French - Separate | slc.26B.L5220.C01.14 | $621 | |
| Railway Rights-of-way | TOTAL PILS Levied | slc.26B.L5432.C01.02 | $22,683 | |
| Railway Rights-of-way | LT / ST | slc.26B.L5432.C01.03 | $16,363 | |
| Railway Rights-of-way | Education | slc.26B.L5432.C01.05 | $6,320 | |
| Railway Rights-of-way | TOTAL PIL Entitlement | slc.26B.L5432.C01.07 | $22,683 | |
| Railway Rights-of-way | LT / ST | slc.26B.L5432.C01.08 | $16,363 | |
| Railway Rights-of-way | Education | slc.26B.L5432.C01.10 | $6,320 | |
| Railway Rights-of-way | English - Public | slc.26B.L5432.C01.11 | $2,845 | |
| Railway Rights-of-way | French - Public | slc.26B.L5432.C01.12 | $600 | |
| Railway Rights-of-way | English - Separate | slc.26B.L5432.C01.13 | $1,549 | |
| Railway Rights-of-way | French - Separate | slc.26B.L5432.C01.14 | $1,326 | |
| Utility Corridors/Transmission | TOTAL PILS Levied | slc.26B.L5434.C01.02 | $3,863 | |
| Utility Corridors/Transmission | LT / ST | slc.26B.L5434.C01.03 | $1,873 | |
| Utility Corridors/Transmission | Education | slc.26B.L5434.C01.05 | $1,990 | |
| Utility Corridors/Transmission | TOTAL PIL Entitlement | slc.26B.L5434.C01.07 | $3,863 | |
| Utility Corridors/Transmission | LT / ST | slc.26B.L5434.C01.08 | $3,863 | |
| Source of PILS Total | TOTAL PILS Levied | slc.26B.L9599.C01.02 | $113,251 | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.03 | $97,049 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.05 | $16,202 | |
| Source of PILS Total | Adjustment to PILS Levied | slc.26B.L9599.C01.06 | -$132 | |
| Source of PILS Total | TOTAL PIL Entitlement | slc.26B.L9599.C01.07 | $113,119 | |
| Source of PILS Total | LT / ST | slc.26B.L9599.C01.08 | $103,504 | |
| Source of PILS Total | Education | slc.26B.L9599.C01.10 | $9,615 | |
| Source of PILS Total | English - Public | slc.26B.L9599.C01.11 | $4,603 | |
| Source of PILS Total | French - Public | slc.26B.L9599.C01.12 | $828 | |
| Source of PILS Total | English - Separate | slc.26B.L9599.C01.13 | $2,237 | |
| Source of PILS Total | French - Separate | slc.26B.L9599.C01.14 | $1,947 |
CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES244 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Governance | Salaries, Wages and Employee Benefits | slc.40X.L0240.C01.01 | $100,990 | |
| Governance | Materials | slc.40X.L0240.C01.03 | $3,991 | |
| Governance | Contracted Services | slc.40X.L0240.C01.04 | $145,820 | |
| Governance | Total Expenses Before Adjustments | slc.40X.L0240.C01.07 | $423,808 | |
| Governance | Total Expenses After Adjustments | slc.40X.L0240.C01.11 | $447,420 | |
| Governance | Allocation of Program Support | slc.40X.L0240.C01.13 | $23,612 | |
| Governance | Amortization | slc.40X.L0240.C01.16 | $173,007 | |
| Corporate Management | Salaries, Wages and Employee Benefits | slc.40X.L0250.C01.01 | $837,796 | |
| Corporate Management | Materials | slc.40X.L0250.C01.03 | $7,664 | |
| Corporate Management | Contracted Services | slc.40X.L0250.C01.04 | $35,612 | |
| Corporate Management | Total Expenses Before Adjustments | slc.40X.L0250.C01.07 | $881,072 | |
| Corporate Management | Total Expenses After Adjustments | slc.40X.L0250.C01.11 | $952,039 | |
| Corporate Management | Allocation of Program Support | slc.40X.L0250.C01.13 | $70,967 | |
| Program Support | Salaries, Wages and Employee Benefits | slc.40X.L0260.C01.01 | $7,719 | |
| Program Support | Interest on Long Term Debt | slc.40X.L0260.C01.02 | $127,250 | |
| Program Support | Materials | slc.40X.L0260.C01.03 | $73,095 | |
| Program Support | Contracted Services | slc.40X.L0260.C01.04 | $526,786 | |
| Program Support | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0260.C01.05 | $3,615 | |
| Program Support | Total Expenses Before Adjustments | slc.40X.L0260.C01.07 | $738,465 | |
| Program Support | Total Expenses After Adjustments | slc.40X.L0260.C01.11 | $127,250 | |
| Program Support | Allocation of Program Support | slc.40X.L0260.C01.13 | -$611,215 | |
| General government | Salaries, Wages and Employee Benefits | slc.40X.L0299.C01.01 | $946,505 | |
| General government | Interest on Long Term Debt | slc.40X.L0299.C01.02 | $127,250 | |
| General government | Materials | slc.40X.L0299.C01.03 | $84,750 | |
| General government | Contracted Services | slc.40X.L0299.C01.04 | $708,218 | |
| General government | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0299.C01.05 | $3,615 | |
| General government | Total Expenses Before Adjustments | slc.40X.L0299.C01.07 | $2.0M | |
| General government | Total Expenses After Adjustments | slc.40X.L0299.C01.11 | $1.5M | |
| General government | Allocation of Program Support | slc.40X.L0299.C01.13 | -$516,636 | |
| General government | Amortization | slc.40X.L0299.C01.16 | $173,007 | |
| Fire | Salaries, Wages and Employee Benefits | slc.40X.L0410.C01.01 | $244,485 | |
| Fire | Materials | slc.40X.L0410.C01.03 | $99,054 | |
| Fire | Contracted Services | slc.40X.L0410.C01.04 | $91,631 | |
| Fire | Total Expenses Before Adjustments | slc.40X.L0410.C01.07 | $556,449 | |
| Fire | Total Expenses After Adjustments | slc.40X.L0410.C01.11 | $597,417 | |
| Fire | Allocation of Program Support | slc.40X.L0410.C01.13 | $40,968 | |
| Fire | Amortization | slc.40X.L0410.C01.16 | $121,279 | |
| Police | Contracted Services | slc.40X.L0420.C01.04 | $669,442 | |
| Police | Total Expenses Before Adjustments | slc.40X.L0420.C01.07 | $669,442 | |
| Police | Total Expenses After Adjustments | slc.40X.L0420.C01.11 | $732,466 | |
| Police | Allocation of Program Support | slc.40X.L0420.C01.13 | $63,024 | |
| Protective inspection and control | Salaries, Wages and Employee Benefits | slc.40X.L0440.C01.01 | $162,529 | |
| Protective inspection and control | Materials | slc.40X.L0440.C01.03 | $27,167 | |
| Protective inspection and control | Contracted Services | slc.40X.L0440.C01.04 | $56,411 | |
| Protective inspection and control | Total Expenses Before Adjustments | slc.40X.L0440.C01.07 | $252,528 | |
| Protective inspection and control | Total Expenses After Adjustments | slc.40X.L0440.C01.11 | $275,697 | |
| Protective inspection and control | Allocation of Program Support | slc.40X.L0440.C01.13 | $23,169 | |
| Protective inspection and control | Amortization | slc.40X.L0440.C01.16 | $6,421 | |
| Building permit and inspection services | Salaries, Wages and Employee Benefits | slc.40X.L0445.C01.01 | $170,805 | |
| Building permit and inspection services | Materials | slc.40X.L0445.C01.03 | $3,728 | |
| Building permit and inspection services | Contracted Services | slc.40X.L0445.C01.04 | $48,980 | |
| Building permit and inspection services | Total Expenses Before Adjustments | slc.40X.L0445.C01.07 | $230,411 | |
| Building permit and inspection services | Total Expenses After Adjustments | slc.40X.L0445.C01.11 | $251,453 | |
| Building permit and inspection services | Allocation of Program Support | slc.40X.L0445.C01.13 | $21,042 | |
| Building permit and inspection services | Amortization | slc.40X.L0445.C01.16 | $6,898 | |
| Emergency measures | Salaries, Wages and Employee Benefits | slc.40X.L0450.C01.01 | $5,682 | |
| Emergency measures | Materials | slc.40X.L0450.C01.03 | $5,458 | |
| Emergency measures | Total Expenses Before Adjustments | slc.40X.L0450.C01.07 | $11,140 | |
| Emergency measures | Total Expenses After Adjustments | slc.40X.L0450.C01.11 | $12,189 | |
| Emergency measures | Allocation of Program Support | slc.40X.L0450.C01.13 | $1,049 | |
| Protection services | Salaries, Wages and Employee Benefits | slc.40X.L0499.C01.01 | $583,501 | |
| Protection services | Materials | slc.40X.L0499.C01.03 | $135,407 | |
| Protection services | Contracted Services | slc.40X.L0499.C01.04 | $866,464 | |
| Protection services | Total Expenses Before Adjustments | slc.40X.L0499.C01.07 | $1.7M | |
| Protection services | Total Expenses After Adjustments | slc.40X.L0499.C01.11 | $1.9M | |
| Protection services | Allocation of Program Support | slc.40X.L0499.C01.13 | $149,252 | |
| Protection services | Amortization | slc.40X.L0499.C01.16 | $134,598 | |
| Roads - paved | Materials | slc.40X.L0611.C01.03 | $9,921 | |
| Roads - paved | Contracted Services | slc.40X.L0611.C01.04 | $35,057 | |
| Roads - paved | Total Expenses Before Adjustments | slc.40X.L0611.C01.07 | $65,805 | |
| Roads - paved | Total Expenses After Adjustments | slc.40X.L0611.C01.11 | $70,039 | |
| Roads - paved | Allocation of Program Support | slc.40X.L0611.C01.13 | $4,234 | |
| Roads - paved | Amortization | slc.40X.L0611.C01.16 | $20,827 | |
| Roads - unpaved | Salaries, Wages and Employee Benefits | slc.40X.L0612.C01.01 | $480,385 | |
| Roads - unpaved | Materials | slc.40X.L0612.C01.03 | $245,040 | |
| Roads - unpaved | Contracted Services | slc.40X.L0612.C01.04 | $104,367 | |
| Roads - unpaved | Total Expenses Before Adjustments | slc.40X.L0612.C01.07 | $1.3M | |
| Roads - unpaved | Total Expenses After Adjustments | slc.40X.L0612.C01.11 | $1.4M | |
| Roads - unpaved | Allocation of Program Support | slc.40X.L0612.C01.13 | $78,119 | |
| Roads - unpaved | Amortization | slc.40X.L0612.C01.16 | $446,311 | |
| Roads - bridges and culverts | Salaries, Wages and Employee Benefits | slc.40X.L0613.C01.01 | $37,708 | |
| Roads - bridges and culverts | Materials | slc.40X.L0613.C01.03 | $58,330 | |
| Roads - bridges and culverts | Contracted Services | slc.40X.L0613.C01.04 | $108,999 | |
| Roads - bridges and culverts | Total Expenses Before Adjustments | slc.40X.L0613.C01.07 | $214,307 | |
| Roads - bridges and culverts | Total Expenses After Adjustments | slc.40X.L0613.C01.11 | $233,610 | |
| Roads - bridges and culverts | Allocation of Program Support | slc.40X.L0613.C01.13 | $19,303 | |
| Roads - bridges and culverts | Amortization | slc.40X.L0613.C01.16 | $9,270 | |
| Roadways - traffic operations & roadside | Materials | slc.40X.L0614.C01.03 | $25,042 | |
| Roadways - traffic operations & roadside | Contracted Services | slc.40X.L0614.C01.04 | $52,858 | |
| Roadways - traffic operations & roadside | Total Expenses Before Adjustments | slc.40X.L0614.C01.07 | $97,430 | |
| Roadways - traffic operations & roadside | Total Expenses After Adjustments | slc.40X.L0614.C01.11 | $104,764 | |
| Roadways - traffic operations & roadside | Allocation of Program Support | slc.40X.L0614.C01.13 | $7,334 | |
| Roadways - traffic operations & roadside | Amortization | slc.40X.L0614.C01.16 | $19,530 | |
| Winter control - except sidewalks,parking lots | Salaries, Wages and Employee Benefits | slc.40X.L0621.C01.01 | $411,048 | |
| Winter control - except sidewalks,parking lots | Materials | slc.40X.L0621.C01.03 | $418,026 | |
| Winter control - except sidewalks,parking lots | Contracted Services | slc.40X.L0621.C01.04 | $343,005 | |
| Winter control - except sidewalks,parking lots | Total Expenses Before Adjustments | slc.40X.L0621.C01.07 | $1.3M | |
| Winter control - except sidewalks,parking lots | Total Expenses After Adjustments | slc.40X.L0621.C01.11 | $1.4M | |
| Winter control - except sidewalks,parking lots | Allocation of Program Support | slc.40X.L0621.C01.13 | $110,343 | |
| Winter control - except sidewalks,parking lots | Amortization | slc.40X.L0621.C01.16 | $91,477 | |
| Street lighting | Materials | slc.40X.L0650.C01.03 | $11,155 | |
| Street lighting | Contracted Services | slc.40X.L0650.C01.04 | $1,425 | |
| Street lighting | Total Expenses Before Adjustments | slc.40X.L0650.C01.07 | $24,074 | |
| Street lighting | Total Expenses After Adjustments | slc.40X.L0650.C01.11 | $25,258 | |
| Street lighting | Allocation of Program Support | slc.40X.L0650.C01.13 | $1,184 | |
| Street lighting | Amortization | slc.40X.L0650.C01.16 | $11,494 | |
| Transportation services | Salaries, Wages and Employee Benefits | slc.40X.L0699.C01.01 | $929,141 | |
| Transportation services | Materials | slc.40X.L0699.C01.03 | $767,514 | |
| Transportation services | Contracted Services | slc.40X.L0699.C01.04 | $645,711 | |
| Transportation services | Total Expenses Before Adjustments | slc.40X.L0699.C01.07 | $2.9M | |
| Transportation services | Total Expenses After Adjustments | slc.40X.L0699.C01.11 | $3.2M | |
| Transportation services | Allocation of Program Support | slc.40X.L0699.C01.13 | $220,517 | |
| Transportation services | Amortization | slc.40X.L0699.C01.16 | $598,909 | |
| Wastewater collection/conveyance | Materials | slc.40X.L0811.C01.03 | $5,764 | |
| Wastewater collection/conveyance | Contracted Services | slc.40X.L0811.C01.04 | $101,115 | |
| Wastewater collection/conveyance | Total Expenses Before Adjustments | slc.40X.L0811.C01.07 | $120,747 | |
| Wastewater collection/conveyance | Total Expenses After Adjustments | slc.40X.L0811.C01.11 | $130,809 | |
| Wastewater collection/conveyance | Allocation of Program Support | slc.40X.L0811.C01.13 | $10,062 | |
| Wastewater collection/conveyance | Amortization | slc.40X.L0811.C01.16 | $13,868 | |
| Rural storm sewer system | Contracted Services | slc.40X.L0822.C01.04 | $41,578 | |
| Rural storm sewer system | Total Expenses Before Adjustments | slc.40X.L0822.C01.07 | $56,196 | |
| Rural storm sewer system | Total Expenses After Adjustments | slc.40X.L0822.C01.11 | $60,110 | |
| Rural storm sewer system | Allocation of Program Support | slc.40X.L0822.C01.13 | $3,914 | |
| Rural storm sewer system | Amortization | slc.40X.L0822.C01.16 | $14,618 | |
| Water distribution/transmission | Total Expenses Before Adjustments | slc.40X.L0832.C01.07 | $2,175 | |
| Water distribution/transmission | Total Expenses After Adjustments | slc.40X.L0832.C01.11 | $2,175 | |
| Water distribution/transmission | Amortization | slc.40X.L0832.C01.16 | $2,175 | |
| Solid waste collection | Salaries, Wages and Employee Benefits | slc.40X.L0840.C01.01 | $30,408 | |
| Solid waste collection | Total Expenses Before Adjustments | slc.40X.L0840.C01.07 | $40,199 | |
| Solid waste collection | Total Expenses After Adjustments | slc.40X.L0840.C01.11 | $43,062 | |
| Solid waste collection | Allocation of Program Support | slc.40X.L0840.C01.13 | $2,863 | |
| Solid waste collection | Amortization | slc.40X.L0840.C01.16 | $9,791 | |
| Solid waste disposal | Salaries, Wages and Employee Benefits | slc.40X.L0850.C01.01 | $325,100 | |
| Solid waste disposal | Interest on Long Term Debt | slc.40X.L0850.C01.02 | $12,924 | |
| Solid waste disposal | Materials | slc.40X.L0850.C01.03 | $82,999 | |
| Solid waste disposal | Contracted Services | slc.40X.L0850.C01.04 | $133,578 | |
| Solid waste disposal | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0850.C01.05 | $67,063 | |
| Solid waste disposal | Total Expenses Before Adjustments | slc.40X.L0850.C01.07 | $867,082 | |
| Solid waste disposal | Total Expenses After Adjustments | slc.40X.L0850.C01.11 | $893,202 | |
| Solid waste disposal | Allocation of Program Support | slc.40X.L0850.C01.13 | $26,120 | |
| Solid waste disposal | Amortization | slc.40X.L0850.C01.16 | $245,418 | |
| Waste diversion | Salaries, Wages and Employee Benefits | slc.40X.L0860.C01.01 | $2,442 | |
| Waste diversion | Contracted Services | slc.40X.L0860.C01.04 | $221,905 | |
| Waste diversion | Total Expenses Before Adjustments | slc.40X.L0860.C01.07 | $228,604 | |
| Waste diversion | Total Expenses After Adjustments | slc.40X.L0860.C01.11 | $249,725 | |
| Waste diversion | Allocation of Program Support | slc.40X.L0860.C01.13 | $21,121 | |
| Waste diversion | Amortization | slc.40X.L0860.C01.16 | $4,257 | |
| Environmental services | Salaries, Wages and Employee Benefits | slc.40X.L0899.C01.01 | $357,950 | |
| Environmental services | Interest on Long Term Debt | slc.40X.L0899.C01.02 | $12,924 | |
| Environmental services | Materials | slc.40X.L0899.C01.03 | $88,763 | |
| Environmental services | Contracted Services | slc.40X.L0899.C01.04 | $498,176 | |
| Environmental services | Rents and Financial Expenses & Accretion Expenses | slc.40X.L0899.C01.05 | $67,063 | |
| Environmental services | Total Expenses Before Adjustments | slc.40X.L0899.C01.07 | $1.3M | |
| Environmental services | Total Expenses After Adjustments | slc.40X.L0899.C01.11 | $1.4M | |
| Environmental services | Allocation of Program Support | slc.40X.L0899.C01.13 | $64,080 | |
| Environmental services | Amortization | slc.40X.L0899.C01.16 | $290,127 | |
| Public health services | External Transfers | slc.40X.L1010.C01.06 | $157,065 | |
| Public health services | Total Expenses Before Adjustments | slc.40X.L1010.C01.07 | $157,065 | |
| Public health services | Total Expenses After Adjustments | slc.40X.L1010.C01.11 | $157,065 | |
| Ambulance services | Contracted Services | slc.40X.L1030.C01.04 | $154 | |
| Ambulance services | External Transfers | slc.40X.L1030.C01.06 | $845,857 | |
| Ambulance services | Total Expenses Before Adjustments | slc.40X.L1030.C01.07 | $846,011 | |
| Ambulance services | Total Expenses After Adjustments | slc.40X.L1030.C01.11 | $846,025 | |
| Ambulance services | Allocation of Program Support | slc.40X.L1030.C01.13 | $14 | |
| Cemeteries | Salaries, Wages and Employee Benefits | slc.40X.L1040.C01.01 | $11,109 | |
| Cemeteries | Materials | slc.40X.L1040.C01.03 | $2,188 | |
| Cemeteries | Contracted Services | slc.40X.L1040.C01.04 | $4,228 | |
| Cemeteries | Total Expenses Before Adjustments | slc.40X.L1040.C01.07 | $17,970 | |
| Cemeteries | Total Expenses After Adjustments | slc.40X.L1040.C01.11 | $19,620 | |
| Cemeteries | Allocation of Program Support | slc.40X.L1040.C01.13 | $1,650 | |
| Cemeteries | Amortization | slc.40X.L1040.C01.16 | $445 | |
| Health services | Salaries, Wages and Employee Benefits | slc.40X.L1099.C01.01 | $11,109 | |
| Health services | Materials | slc.40X.L1099.C01.03 | $2,188 | |
| Health services | Contracted Services | slc.40X.L1099.C01.04 | $4,382 | |
| Health services | External Transfers | slc.40X.L1099.C01.06 | $1.0M | |
| Health services | Total Expenses Before Adjustments | slc.40X.L1099.C01.07 | $1.0M | |
| Health services | Total Expenses After Adjustments | slc.40X.L1099.C01.11 | $1.0M | |
| Health services | Allocation of Program Support | slc.40X.L1099.C01.13 | $1,664 | |
| Health services | Amortization | slc.40X.L1099.C01.16 | $445 | |
| General assistance | Materials | slc.40X.L1210.C01.03 | $36,288 | |
| General assistance | External Transfers | slc.40X.L1210.C01.06 | $464,881 | |
| General assistance | Total Expenses Before Adjustments | slc.40X.L1210.C01.07 | $501,169 | |
| General assistance | Total Expenses After Adjustments | slc.40X.L1210.C01.11 | $504,585 | |
| General assistance | Allocation of Program Support | slc.40X.L1210.C01.13 | $3,416 | |
| Social and family services | Materials | slc.40X.L1299.C01.03 | $36,288 | |
| Social and family services | External Transfers | slc.40X.L1299.C01.06 | $464,881 | |
| Social and family services | Total Expenses Before Adjustments | slc.40X.L1299.C01.07 | $501,169 | |
| Social and family services | Total Expenses After Adjustments | slc.40X.L1299.C01.11 | $504,585 | |
| Social and family services | Allocation of Program Support | slc.40X.L1299.C01.13 | $3,416 | |
| Parks | Salaries, Wages and Employee Benefits | slc.40X.L1610.C01.01 | $35,728 | |
| Parks | Materials | slc.40X.L1610.C01.03 | $13,439 | |
| Parks | Contracted Services | slc.40X.L1610.C01.04 | $13,447 | |
| Parks | Total Expenses Before Adjustments | slc.40X.L1610.C01.07 | $101,093 | |
| Parks | Total Expenses After Adjustments | slc.40X.L1610.C01.11 | $106,988 | |
| Parks | Allocation of Program Support | slc.40X.L1610.C01.13 | $5,895 | |
| Parks | Amortization | slc.40X.L1610.C01.16 | $38,479 | |
| Recreation programs | Salaries, Wages and Employee Benefits | slc.40X.L1620.C01.01 | $3,896 | |
| Recreation programs | Total Expenses Before Adjustments | slc.40X.L1620.C01.07 | $3,896 | |
| Recreation programs | Total Expenses After Adjustments | slc.40X.L1620.C01.11 | $4,263 | |
| Recreation programs | Allocation of Program Support | slc.40X.L1620.C01.13 | $367 | |
| Recreation facilities - Other | Salaries, Wages and Employee Benefits | slc.40X.L1634.C01.01 | $269,060 | |
| Recreation facilities - Other | Materials | slc.40X.L1634.C01.03 | $207,232 | |
| Recreation facilities - Other | Contracted Services | slc.40X.L1634.C01.04 | $42,196 | |
| Recreation facilities - Other | Total Expenses Before Adjustments | slc.40X.L1634.C01.07 | $593,606 | |
| Recreation facilities - Other | Total Expenses After Adjustments | slc.40X.L1634.C01.11 | $642,418 | |
| Recreation facilities - Other | Allocation of Program Support | slc.40X.L1634.C01.13 | $48,812 | |
| Recreation facilities - Other | Amortization | slc.40X.L1634.C01.16 | $75,118 | |
| Libraries | Salaries, Wages and Employee Benefits | slc.40X.L1640.C01.01 | $177,993 | |
| Libraries | Materials | slc.40X.L1640.C01.03 | $34,708 | |
| Libraries | Total Expenses Before Adjustments | slc.40X.L1640.C01.07 | $213,599 | |
| Libraries | Total Expenses After Adjustments | slc.40X.L1640.C01.11 | $233,623 | |
| Libraries | Allocation of Program Support | slc.40X.L1640.C01.13 | $20,024 | |
| Libraries | Amortization | slc.40X.L1640.C01.16 | $898 | |
| Cultural services | Materials | slc.40X.L1650.C01.03 | $17,421 | |
| Cultural services | Contracted Services | slc.40X.L1650.C01.04 | $5,413 | |
| Cultural services | Total Expenses Before Adjustments | slc.40X.L1650.C01.07 | $22,834 | |
| Cultural services | Total Expenses After Adjustments | slc.40X.L1650.C01.11 | $24,984 | |
| Cultural services | Allocation of Program Support | slc.40X.L1650.C01.13 | $2,150 | |
| Recreation and cultural services | Salaries, Wages and Employee Benefits | slc.40X.L1699.C01.01 | $486,677 | |
| Recreation and cultural services | Materials | slc.40X.L1699.C01.03 | $272,800 | |
| Recreation and cultural services | Contracted Services | slc.40X.L1699.C01.04 | $61,056 | |
| Recreation and cultural services | Total Expenses Before Adjustments | slc.40X.L1699.C01.07 | $935,028 | |
| Recreation and cultural services | Total Expenses After Adjustments | slc.40X.L1699.C01.11 | $1.0M | |
| Recreation and cultural services | Allocation of Program Support | slc.40X.L1699.C01.13 | $77,248 | |
| Recreation and cultural services | Amortization | slc.40X.L1699.C01.16 | $114,495 | |
| Planning and zoning | Contracted Services | slc.40X.L1810.C01.04 | $1,913 | |
| Planning and zoning | External Transfers | slc.40X.L1810.C01.06 | $60,398 | |
| Planning and zoning | Total Expenses Before Adjustments | slc.40X.L1810.C01.07 | $62,311 | |
| Planning and zoning | Total Expenses After Adjustments | slc.40X.L1810.C01.11 | $62,770 | |
| Planning and zoning | Allocation of Program Support | slc.40X.L1810.C01.13 | $459 | |
| Planning and development | Contracted Services | slc.40X.L1899.C01.04 | $1,913 | |
| Planning and development | External Transfers | slc.40X.L1899.C01.06 | $60,398 | |
| Planning and development | Total Expenses Before Adjustments | slc.40X.L1899.C01.07 | $62,311 | |
| Planning and development | Total Expenses After Adjustments | slc.40X.L1899.C01.11 | $62,770 | |
| Planning and development | Allocation of Program Support | slc.40X.L1899.C01.13 | $459 | |
| Total | Salaries, Wages and Employee Benefits | slc.40X.L9910.C01.01 | $3.3M | |
| Total | Interest on Long Term Debt | slc.40X.L9910.C01.02 | $140,174 | |
| Total | Materials | slc.40X.L9910.C01.03 | $1.4M | |
| Total | Contracted Services | slc.40X.L9910.C01.04 | $2.8M | |
| Total | Rents and Financial Expenses & Accretion Expenses | slc.40X.L9910.C01.05 | $70,678 | |
| Total | External Transfers | slc.40X.L9910.C01.06 | $1.5M | |
| Total | Total Expenses Before Adjustments | slc.40X.L9910.C01.07 | $10.5M | |
| Total | Total Expenses After Adjustments | slc.40X.L9910.C01.11 | $10.5M | |
| Total | Amortization | slc.40X.L9910.C01.16 | $1.3M |
ADDITIONAL INFORMATION10 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Salaries and wages | Not listed | slc.42X.L5010.C01.01 | $2.6M | |
| Employee benefits | Not listed | slc.42X.L5020.C01.01 | $699,577 | |
| Total salaries, wages and employee benefits (including capitalize | Not listed | slc.42X.L5098.C01.01 | $3.3M | |
| Total salaries, wages and employee benefits (Not including line 5 | Not listed | slc.42X.L5099.C01.01 | $3.3M | |
| Municipal Property Assessment Corporation (MPAC) | Not listed | slc.42X.L5210.C01.01 | $84,294 | |
| Health unit | Not listed | slc.42X.L5840.C01.01 | $157,065 | |
| District Social Services Administration Board (DSSAB) | Not listed | slc.42X.L5850.C01.01 | $1.3M | |
| Other | Not listed | slc.42X.L5895.C01.01 | $60,398 | |
| Other | Not listed | slc.42X.L5895.C01.0A | Not mapped | Sudbury East Planning Board |
| Payments for long term commitments and liabilities financed from | Not listed | slc.42X.L6010.C01.01 | $58,000 |
SCHEDULE OF TANGIBLE CAPITAL ASSETS292 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| General government | 2024 Opening Net Book Value | slc.51A.L0299.C01.01 | $4.3M | |
| General government | 2024 Opening Cost Balance | slc.51A.L0299.C01.02 | $6.5M | |
| General government | Additions and Betterments | slc.51A.L0299.C01.03 | $7,662 | |
| General government | 2024 Closing Cost Balance | slc.51A.L0299.C01.06 | $6.5M | |
| General government | 2024 Opening Amortization Balance | slc.51A.L0299.C01.07 | $2.3M | |
| General government | Annual Amortization | slc.51A.L0299.C01.08 | $173,007 | |
| General government | 2024 Closing Amortization Balance | slc.51A.L0299.C01.10 | $2.4M | |
| General government | 2024 Closing Net Book Value | slc.51A.L0299.C01.11 | $4.1M | |
| General government | 2024 Opening Net Book Value | slc.51A.L0299.C99.01 | $4.3M | |
| General government | 2024 Opening Cost Balance | slc.51A.L0299.C99.02 | $6.5M | |
| General government | 2024 Opening Amortization Balance | slc.51A.L0299.C99.07 | $2.3M | |
| Fire | 2024 Opening Net Book Value | slc.51A.L0410.C01.01 | $1.6M | |
| Fire | 2024 Opening Cost Balance | slc.51A.L0410.C01.02 | $3.0M | |
| Fire | Additions and Betterments | slc.51A.L0410.C01.03 | $108,058 | |
| Fire | 2024 Closing Cost Balance | slc.51A.L0410.C01.06 | $3.1M | |
| Fire | 2024 Opening Amortization Balance | slc.51A.L0410.C01.07 | $1.4M | |
| Fire | Annual Amortization | slc.51A.L0410.C01.08 | $121,279 | |
| Fire | 2024 Closing Amortization Balance | slc.51A.L0410.C01.10 | $1.5M | |
| Fire | 2024 Closing Net Book Value | slc.51A.L0410.C01.11 | $1.6M | |
| Fire | 2024 Opening Net Book Value | slc.51A.L0410.C99.01 | $1.6M | |
| Fire | 2024 Opening Cost Balance | slc.51A.L0410.C99.02 | $3.0M | |
| Fire | 2024 Opening Amortization Balance | slc.51A.L0410.C99.07 | $1.4M | |
| Protective inspection and control | 2024 Opening Net Book Value | slc.51A.L0440.C01.01 | $25,684 | |
| Protective inspection and control | 2024 Opening Cost Balance | slc.51A.L0440.C01.02 | $74,854 | |
| Protective inspection and control | 2024 Closing Cost Balance | slc.51A.L0440.C01.06 | $74,854 | |
| Protective inspection and control | 2024 Opening Amortization Balance | slc.51A.L0440.C01.07 | $49,170 | |
| Protective inspection and control | Annual Amortization | slc.51A.L0440.C01.08 | $6,421 | |
| Protective inspection and control | 2024 Closing Amortization Balance | slc.51A.L0440.C01.10 | $55,591 | |
| Protective inspection and control | 2024 Closing Net Book Value | slc.51A.L0440.C01.11 | $19,263 | |
| Protective inspection and control | 2024 Opening Net Book Value | slc.51A.L0440.C99.01 | $25,684 | |
| Protective inspection and control | 2024 Opening Cost Balance | slc.51A.L0440.C99.02 | $74,854 | |
| Protective inspection and control | 2024 Opening Amortization Balance | slc.51A.L0440.C99.07 | $49,170 | |
| Building permit and inspection services | Additions and Betterments | slc.51A.L0445.C01.03 | $34,491 | |
| Building permit and inspection services | 2024 Closing Cost Balance | slc.51A.L0445.C01.06 | $34,491 | |
| Building permit and inspection services | Annual Amortization | slc.51A.L0445.C01.08 | $6,898 | |
| Building permit and inspection services | 2024 Closing Amortization Balance | slc.51A.L0445.C01.10 | $6,898 | |
| Building permit and inspection services | 2024 Closing Net Book Value | slc.51A.L0445.C01.11 | $27,593 | |
| Protection services | 2024 Opening Net Book Value | slc.51A.L0499.C01.01 | $1.6M | |
| Protection services | 2024 Opening Cost Balance | slc.51A.L0499.C01.02 | $3.0M | |
| Protection services | Additions and Betterments | slc.51A.L0499.C01.03 | $142,549 | |
| Protection services | 2024 Closing Cost Balance | slc.51A.L0499.C01.06 | $3.2M | |
| Protection services | 2024 Opening Amortization Balance | slc.51A.L0499.C01.07 | $1.4M | |
| Protection services | Annual Amortization | slc.51A.L0499.C01.08 | $134,598 | |
| Protection services | 2024 Closing Amortization Balance | slc.51A.L0499.C01.10 | $1.6M | |
| Protection services | 2024 Closing Net Book Value | slc.51A.L0499.C01.11 | $1.6M | |
| Protection services | 2024 Opening Net Book Value | slc.51A.L0499.C99.01 | $1.6M | |
| Protection services | 2024 Opening Cost Balance | slc.51A.L0499.C99.02 | $3.0M | |
| Protection services | 2024 Opening Amortization Balance | slc.51A.L0499.C99.07 | $1.4M | |
| Roads - paved | 2024 Opening Net Book Value | slc.51A.L0611.C01.01 | $132,932 | |
| Roads - paved | 2024 Opening Cost Balance | slc.51A.L0611.C01.02 | $533,727 | |
| Roads - paved | 2024 Closing Cost Balance | slc.51A.L0611.C01.06 | $533,727 | |
| Roads - paved | 2024 Opening Amortization Balance | slc.51A.L0611.C01.07 | $400,795 | |
| Roads - paved | Annual Amortization | slc.51A.L0611.C01.08 | $20,827 | |
| Roads - paved | 2024 Closing Amortization Balance | slc.51A.L0611.C01.10 | $421,622 | |
| Roads - paved | 2024 Closing Net Book Value | slc.51A.L0611.C01.11 | $112,105 | |
| Roads - paved | 2024 Opening Net Book Value | slc.51A.L0611.C99.01 | $132,932 | |
| Roads - paved | 2024 Opening Cost Balance | slc.51A.L0611.C99.02 | $533,727 | |
| Roads - paved | 2024 Opening Amortization Balance | slc.51A.L0611.C99.07 | $400,795 | |
| Roads - unpaved | 2024 Opening Net Book Value | slc.51A.L0612.C01.01 | $8.0M | |
| Roads - unpaved | 2024 Opening Cost Balance | slc.51A.L0612.C01.02 | $19.4M | |
| Roads - unpaved | Additions and Betterments | slc.51A.L0612.C01.03 | $714,982 | |
| Roads - unpaved | 2024 Closing Cost Balance | slc.51A.L0612.C01.06 | $20.2M | |
| Roads - unpaved | 2024 Opening Amortization Balance | slc.51A.L0612.C01.07 | $11.5M | |
| Roads - unpaved | Annual Amortization | slc.51A.L0612.C01.08 | $446,311 | |
| Roads - unpaved | 2024 Closing Amortization Balance | slc.51A.L0612.C01.10 | $11.9M | |
| Roads - unpaved | 2024 Closing Net Book Value | slc.51A.L0612.C01.11 | $8.2M | |
| Roads - unpaved | 2024 Opening Net Book Value | slc.51A.L0612.C99.01 | $8.0M | |
| Roads - unpaved | 2024 Opening Cost Balance | slc.51A.L0612.C99.02 | $19.4M | |
| Roads - unpaved | 2024 Opening Amortization Balance | slc.51A.L0612.C99.07 | $11.5M | |
| Roads - bridges and culverts | 2024 Opening Net Book Value | slc.51A.L0613.C01.01 | $25,032 | |
| Roads - bridges and culverts | 2024 Opening Cost Balance | slc.51A.L0613.C01.02 | $677,706 | |
| Roads - bridges and culverts | Additions and Betterments | slc.51A.L0613.C01.03 | $35,107 | |
| Roads - bridges and culverts | 2024 Closing Cost Balance | slc.51A.L0613.C01.06 | $712,813 | |
| Roads - bridges and culverts | 2024 Opening Amortization Balance | slc.51A.L0613.C01.07 | $652,674 | |
| Roads - bridges and culverts | Annual Amortization | slc.51A.L0613.C01.08 | $9,270 | |
| Roads - bridges and culverts | 2024 Closing Amortization Balance | slc.51A.L0613.C01.10 | $661,944 | |
| Roads - bridges and culverts | 2024 Closing Net Book Value | slc.51A.L0613.C01.11 | $50,869 | |
| Roads - bridges and culverts | 2024 Opening Net Book Value | slc.51A.L0613.C99.01 | $25,032 | |
| Roads - bridges and culverts | 2024 Opening Cost Balance | slc.51A.L0613.C99.02 | $677,706 | |
| Roads - bridges and culverts | 2024 Opening Amortization Balance | slc.51A.L0613.C99.07 | $652,674 | |
| Roadways - traffic operations & roadside | 2024 Opening Net Book Value | slc.51A.L0614.C01.01 | $187,642 | |
| Roadways - traffic operations & roadside | 2024 Opening Cost Balance | slc.51A.L0614.C01.02 | $281,555 | |
| Roadways - traffic operations & roadside | Additions and Betterments | slc.51A.L0614.C01.03 | $23,100 | |
| Roadways - traffic operations & roadside | 2024 Closing Cost Balance | slc.51A.L0614.C01.06 | $304,655 | |
| Roadways - traffic operations & roadside | 2024 Opening Amortization Balance | slc.51A.L0614.C01.07 | $93,913 | |
| Roadways - traffic operations & roadside | Annual Amortization | slc.51A.L0614.C01.08 | $19,530 | |
| Roadways - traffic operations & roadside | 2024 Closing Amortization Balance | slc.51A.L0614.C01.10 | $113,443 | |
| Roadways - traffic operations & roadside | 2024 Closing Net Book Value | slc.51A.L0614.C01.11 | $191,212 | |
| Roadways - traffic operations & roadside | 2024 Opening Net Book Value | slc.51A.L0614.C99.01 | $187,642 | |
| Roadways - traffic operations & roadside | 2024 Opening Cost Balance | slc.51A.L0614.C99.02 | $281,555 | |
| Roadways - traffic operations & roadside | 2024 Opening Amortization Balance | slc.51A.L0614.C99.07 | $93,913 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Net Book Value | slc.51A.L0621.C01.01 | $103,999 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Cost Balance | slc.51A.L0621.C01.02 | $770,690 | |
| Winter control - except sidewalks, parking lots | Additions and Betterments | slc.51A.L0621.C01.03 | $337,036 | |
| Winter control - except sidewalks, parking lots | 2024 Closing Cost Balance | slc.51A.L0621.C01.06 | $1.1M | |
| Winter control - except sidewalks, parking lots | 2024 Opening Amortization Balance | slc.51A.L0621.C01.07 | $666,691 | |
| Winter control - except sidewalks, parking lots | Annual Amortization | slc.51A.L0621.C01.08 | $91,477 | |
| Winter control - except sidewalks, parking lots | 2024 Closing Amortization Balance | slc.51A.L0621.C01.10 | $758,168 | |
| Winter control - except sidewalks, parking lots | 2024 Closing Net Book Value | slc.51A.L0621.C01.11 | $349,558 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Net Book Value | slc.51A.L0621.C99.01 | $103,999 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Cost Balance | slc.51A.L0621.C99.02 | $770,690 | |
| Winter control - except sidewalks, parking lots | 2024 Opening Amortization Balance | slc.51A.L0621.C99.07 | $666,691 | |
| Street lighting | 2024 Opening Net Book Value | slc.51A.L0650.C01.01 | $113,037 | |
| Street lighting | 2024 Opening Cost Balance | slc.51A.L0650.C01.02 | $340,553 | |
| Street lighting | 2024 Closing Cost Balance | slc.51A.L0650.C01.06 | $340,553 | |
| Street lighting | 2024 Opening Amortization Balance | slc.51A.L0650.C01.07 | $227,516 | |
| Street lighting | Annual Amortization | slc.51A.L0650.C01.08 | $11,494 | |
| Street lighting | 2024 Closing Amortization Balance | slc.51A.L0650.C01.10 | $239,010 | |
| Street lighting | 2024 Closing Net Book Value | slc.51A.L0650.C01.11 | $101,543 | |
| Street lighting | 2024 Opening Net Book Value | slc.51A.L0650.C99.01 | $113,037 | |
| Street lighting | 2024 Opening Cost Balance | slc.51A.L0650.C99.02 | $340,553 | |
| Street lighting | 2024 Opening Amortization Balance | slc.51A.L0650.C99.07 | $227,516 | |
| Other | 2024 Opening Net Book Value | slc.51A.L0698.C01.01 | $320,055 | |
| Other | 2024 Opening Cost Balance | slc.51A.L0698.C01.02 | $415,226 | |
| Other | Additions and Betterments | slc.51A.L0698.C01.03 | $171,233 | |
| Other | 2024 Closing Cost Balance | slc.51A.L0698.C01.06 | $586,459 | |
| Other | 2024 Opening Amortization Balance | slc.51A.L0698.C01.07 | $95,171 | |
| Other | Not listed | slc.51A.L0698.C01.0A | Not mapped | Miscellaneous |
| Other | 2024 Closing Amortization Balance | slc.51A.L0698.C01.10 | $95,171 | |
| Other | 2024 Closing Net Book Value | slc.51A.L0698.C01.11 | $491,288 | |
| Other | 2024 Opening Net Book Value | slc.51A.L0698.C99.01 | $320,055 | |
| Other | 2024 Opening Cost Balance | slc.51A.L0698.C99.02 | $415,226 | |
| Other | 2024 Opening Amortization Balance | slc.51A.L0698.C99.07 | $95,171 | |
| Transportation services | 2024 Opening Net Book Value | slc.51A.L0699.C01.01 | $8.9M | |
| Transportation services | 2024 Opening Cost Balance | slc.51A.L0699.C01.02 | $22.5M | |
| Transportation services | Additions and Betterments | slc.51A.L0699.C01.03 | $1.3M | |
| Transportation services | 2024 Closing Cost Balance | slc.51A.L0699.C01.06 | $23.7M | |
| Transportation services | 2024 Opening Amortization Balance | slc.51A.L0699.C01.07 | $13.6M | |
| Transportation services | Annual Amortization | slc.51A.L0699.C01.08 | $598,909 | |
| Transportation services | 2024 Closing Amortization Balance | slc.51A.L0699.C01.10 | $14.2M | |
| Transportation services | 2024 Closing Net Book Value | slc.51A.L0699.C01.11 | $9.5M | |
| Transportation services | 2024 Opening Net Book Value | slc.51A.L0699.C99.01 | $8.9M | |
| Transportation services | 2024 Opening Cost Balance | slc.51A.L0699.C99.02 | $22.5M | |
| Transportation services | 2024 Opening Amortization Balance | slc.51A.L0699.C99.07 | $13.6M | |
| Wastewater collection/conveyance | 2024 Opening Net Book Value | slc.51A.L0811.C01.01 | $173,233 | |
| Wastewater collection/conveyance | 2024 Opening Cost Balance | slc.51A.L0811.C01.02 | $2.1M | |
| Wastewater collection/conveyance | 2024 Closing Cost Balance | slc.51A.L0811.C01.06 | $2.1M | |
| Wastewater collection/conveyance | 2024 Opening Amortization Balance | slc.51A.L0811.C01.07 | $1.9M | |
| Wastewater collection/conveyance | Annual Amortization | slc.51A.L0811.C01.08 | $13,868 | |
| Wastewater collection/conveyance | 2024 Closing Amortization Balance | slc.51A.L0811.C01.10 | $1.9M | |
| Wastewater collection/conveyance | 2024 Closing Net Book Value | slc.51A.L0811.C01.11 | $159,365 | |
| Wastewater collection/conveyance | 2024 Opening Net Book Value | slc.51A.L0811.C99.01 | $173,233 | |
| Wastewater collection/conveyance | 2024 Opening Cost Balance | slc.51A.L0811.C99.02 | $2.1M | |
| Wastewater collection/conveyance | 2024 Opening Amortization Balance | slc.51A.L0811.C99.07 | $1.9M | |
| Wastewater treatment & disposal | 2024 Opening Cost Balance | slc.51A.L0812.C01.02 | $426 | |
| Wastewater treatment & disposal | 2024 Closing Cost Balance | slc.51A.L0812.C01.06 | $426 | |
| Wastewater treatment & disposal | 2024 Opening Amortization Balance | slc.51A.L0812.C01.07 | $426 | |
| Wastewater treatment & disposal | 2024 Closing Amortization Balance | slc.51A.L0812.C01.10 | $426 | |
| Wastewater treatment & disposal | 2024 Opening Cost Balance | slc.51A.L0812.C99.02 | $426 | |
| Wastewater treatment & disposal | 2024 Opening Amortization Balance | slc.51A.L0812.C99.07 | $426 | |
| Rural storm sewer system | 2024 Opening Net Book Value | slc.51A.L0822.C01.01 | $350,828 | |
| Rural storm sewer system | 2024 Opening Cost Balance | slc.51A.L0822.C01.02 | $584,165 | |
| Rural storm sewer system | 2024 Closing Cost Balance | slc.51A.L0822.C01.06 | $584,165 | |
| Rural storm sewer system | 2024 Opening Amortization Balance | slc.51A.L0822.C01.07 | $233,337 | |
| Rural storm sewer system | Annual Amortization | slc.51A.L0822.C01.08 | $14,618 | |
| Rural storm sewer system | 2024 Closing Amortization Balance | slc.51A.L0822.C01.10 | $247,955 | |
| Rural storm sewer system | 2024 Closing Net Book Value | slc.51A.L0822.C01.11 | $336,210 | |
| Rural storm sewer system | 2024 Opening Net Book Value | slc.51A.L0822.C99.01 | $350,828 | |
| Rural storm sewer system | 2024 Opening Cost Balance | slc.51A.L0822.C99.02 | $584,165 | |
| Rural storm sewer system | 2024 Opening Amortization Balance | slc.51A.L0822.C99.07 | $233,337 | |
| Water distribution/transmission | 2024 Opening Net Book Value | slc.51A.L0832.C01.01 | $21,749 | |
| Water distribution/transmission | 2024 Opening Cost Balance | slc.51A.L0832.C01.02 | $87,000 | |
| Water distribution/transmission | 2024 Closing Cost Balance | slc.51A.L0832.C01.06 | $87,000 | |
| Water distribution/transmission | 2024 Opening Amortization Balance | slc.51A.L0832.C01.07 | $65,251 | |
| Water distribution/transmission | Annual Amortization | slc.51A.L0832.C01.08 | $2,175 | |
| Water distribution/transmission | 2024 Closing Amortization Balance | slc.51A.L0832.C01.10 | $67,426 | |
| Water distribution/transmission | 2024 Closing Net Book Value | slc.51A.L0832.C01.11 | $19,574 | |
| Water distribution/transmission | 2024 Opening Net Book Value | slc.51A.L0832.C99.01 | $21,749 | |
| Water distribution/transmission | 2024 Opening Cost Balance | slc.51A.L0832.C99.02 | $87,000 | |
| Water distribution/transmission | 2024 Opening Amortization Balance | slc.51A.L0832.C99.07 | $65,251 | |
| Solid waste collection | 2024 Opening Net Book Value | slc.51A.L0840.C01.01 | $33,605 | |
| Solid waste collection | 2024 Opening Cost Balance | slc.51A.L0840.C01.02 | $1.1M | |
| Solid waste collection | 2024 Closing Cost Balance | slc.51A.L0840.C01.06 | $1.1M | |
| Solid waste collection | 2024 Opening Amortization Balance | slc.51A.L0840.C01.07 | $1.1M | |
| Solid waste collection | Annual Amortization | slc.51A.L0840.C01.08 | $9,791 | |
| Solid waste collection | 2024 Closing Amortization Balance | slc.51A.L0840.C01.10 | $1.1M | |
| Solid waste collection | 2024 Closing Net Book Value | slc.51A.L0840.C01.11 | $23,814 | |
| Solid waste collection | 2024 Opening Net Book Value | slc.51A.L0840.C99.01 | $33,605 | |
| Solid waste collection | 2024 Opening Cost Balance | slc.51A.L0840.C99.02 | $1.1M | |
| Solid waste collection | 2024 Opening Amortization Balance | slc.51A.L0840.C99.07 | $1.1M | |
| Solid waste disposal | 2024 Opening Net Book Value | slc.51A.L0850.C01.01 | $3.4M | |
| Solid waste disposal | 2024 Opening Cost Balance | slc.51A.L0850.C01.02 | $4.8M | |
| Solid waste disposal | Additions and Betterments | slc.51A.L0850.C01.03 | $1.3M | |
| Solid waste disposal | Disposals | slc.51A.L0850.C01.04 | $248,400 | |
| Solid waste disposal | 2024 Closing Cost Balance | slc.51A.L0850.C01.06 | $5.8M | |
| Solid waste disposal | 2024 Opening Amortization Balance | slc.51A.L0850.C01.07 | $1.3M | |
| Solid waste disposal | Annual Amortization | slc.51A.L0850.C01.08 | $245,418 | |
| Solid waste disposal | Amortization Disposal | slc.51A.L0850.C01.09 | $173,880 | |
| Solid waste disposal | 2024 Closing Amortization Balance | slc.51A.L0850.C01.10 | $1.4M | |
| Solid waste disposal | 2024 Closing Net Book Value | slc.51A.L0850.C01.11 | $4.4M | |
| Solid waste disposal | 2024 Opening Net Book Value | slc.51A.L0850.C99.01 | $3.4M | |
| Solid waste disposal | 2024 Opening Cost Balance | slc.51A.L0850.C99.02 | $4.8M | |
| Solid waste disposal | 2024 Opening Amortization Balance | slc.51A.L0850.C99.07 | $1.3M | |
| Waste diversion | 2024 Opening Net Book Value | slc.51A.L0860.C01.01 | $80,879 | |
| Waste diversion | 2024 Opening Cost Balance | slc.51A.L0860.C01.02 | $85,136 | |
| Waste diversion | 2024 Closing Cost Balance | slc.51A.L0860.C01.06 | $85,136 | |
| Waste diversion | 2024 Opening Amortization Balance | slc.51A.L0860.C01.07 | $4,257 | |
| Waste diversion | Annual Amortization | slc.51A.L0860.C01.08 | $4,257 | |
| Waste diversion | 2024 Closing Amortization Balance | slc.51A.L0860.C01.10 | $8,514 | |
| Waste diversion | 2024 Closing Net Book Value | slc.51A.L0860.C01.11 | $76,622 | |
| Waste diversion | 2024 Opening Net Book Value | slc.51A.L0860.C99.01 | $80,879 | |
| Waste diversion | 2024 Opening Cost Balance | slc.51A.L0860.C99.02 | $85,136 | |
| Waste diversion | 2024 Opening Amortization Balance | slc.51A.L0860.C99.07 | $4,257 | |
| Environmental services | 2024 Opening Net Book Value | slc.51A.L0899.C01.01 | $4.1M | |
| Environmental services | 2024 Opening Cost Balance | slc.51A.L0899.C01.02 | $8.7M | |
| Environmental services | Additions and Betterments | slc.51A.L0899.C01.03 | $1.3M | |
| Environmental services | Disposals | slc.51A.L0899.C01.04 | $248,400 | |
| Environmental services | 2024 Closing Cost Balance | slc.51A.L0899.C01.06 | $9.7M | |
| Environmental services | 2024 Opening Amortization Balance | slc.51A.L0899.C01.07 | $4.6M | |
| Environmental services | Annual Amortization | slc.51A.L0899.C01.08 | $290,127 | |
| Environmental services | Amortization Disposal | slc.51A.L0899.C01.09 | $173,880 | |
| Environmental services | 2024 Closing Amortization Balance | slc.51A.L0899.C01.10 | $4.7M | |
| Environmental services | 2024 Closing Net Book Value | slc.51A.L0899.C01.11 | $5.0M | |
| Environmental services | 2024 Opening Net Book Value | slc.51A.L0899.C99.01 | $4.1M | |
| Environmental services | 2024 Opening Cost Balance | slc.51A.L0899.C99.02 | $8.7M | |
| Environmental services | 2024 Opening Amortization Balance | slc.51A.L0899.C99.07 | $4.6M | |
| Cemeteries | 2024 Opening Net Book Value | slc.51A.L1040.C01.01 | $56,396 | |
| Cemeteries | 2024 Opening Cost Balance | slc.51A.L1040.C01.02 | $69,059 | |
| Cemeteries | 2024 Closing Cost Balance | slc.51A.L1040.C01.06 | $69,059 | |
| Cemeteries | 2024 Opening Amortization Balance | slc.51A.L1040.C01.07 | $12,663 | |
| Cemeteries | Annual Amortization | slc.51A.L1040.C01.08 | $445 | |
| Cemeteries | 2024 Closing Amortization Balance | slc.51A.L1040.C01.10 | $13,108 | |
| Cemeteries | 2024 Closing Net Book Value | slc.51A.L1040.C01.11 | $55,951 | |
| Cemeteries | 2024 Opening Net Book Value | slc.51A.L1040.C99.01 | $56,396 | |
| Cemeteries | 2024 Opening Cost Balance | slc.51A.L1040.C99.02 | $69,059 | |
| Cemeteries | 2024 Opening Amortization Balance | slc.51A.L1040.C99.07 | $12,663 | |
| Health services | 2024 Opening Net Book Value | slc.51A.L1099.C01.01 | $56,396 | |
| Health services | 2024 Opening Cost Balance | slc.51A.L1099.C01.02 | $69,059 | |
| Health services | 2024 Closing Cost Balance | slc.51A.L1099.C01.06 | $69,059 | |
| Health services | 2024 Opening Amortization Balance | slc.51A.L1099.C01.07 | $12,663 | |
| Health services | Annual Amortization | slc.51A.L1099.C01.08 | $445 | |
| Health services | 2024 Closing Amortization Balance | slc.51A.L1099.C01.10 | $13,108 | |
| Health services | 2024 Closing Net Book Value | slc.51A.L1099.C01.11 | $55,951 | |
| Health services | 2024 Opening Net Book Value | slc.51A.L1099.C99.01 | $56,396 | |
| Health services | 2024 Opening Cost Balance | slc.51A.L1099.C99.02 | $69,059 | |
| Health services | 2024 Opening Amortization Balance | slc.51A.L1099.C99.07 | $12,663 | |
| Parks | 2024 Opening Net Book Value | slc.51A.L1610.C01.01 | $552,657 | |
| Parks | 2024 Opening Cost Balance | slc.51A.L1610.C01.02 | $936,073 | |
| Parks | Additions and Betterments | slc.51A.L1610.C01.03 | $97,022 | |
| Parks | 2024 Closing Cost Balance | slc.51A.L1610.C01.06 | $1.0M | |
| Parks | 2024 Opening Amortization Balance | slc.51A.L1610.C01.07 | $383,416 | |
| Parks | Annual Amortization | slc.51A.L1610.C01.08 | $38,479 | |
| Parks | 2024 Closing Amortization Balance | slc.51A.L1610.C01.10 | $421,895 | |
| Parks | 2024 Closing Net Book Value | slc.51A.L1610.C01.11 | $611,200 | |
| Parks | 2024 Opening Net Book Value | slc.51A.L1610.C99.01 | $552,657 | |
| Parks | 2024 Opening Cost Balance | slc.51A.L1610.C99.02 | $936,073 | |
| Parks | 2024 Opening Amortization Balance | slc.51A.L1610.C99.07 | $383,416 | |
| Recreation facilities - Other | 2024 Opening Net Book Value | slc.51A.L1634.C01.01 | $865,727 | |
| Recreation facilities - Other | 2024 Opening Cost Balance | slc.51A.L1634.C01.02 | $2.2M | |
| Recreation facilities - Other | Additions and Betterments | slc.51A.L1634.C01.03 | $1.2M | |
| Recreation facilities - Other | 2024 Closing Cost Balance | slc.51A.L1634.C01.06 | $3.4M | |
| Recreation facilities - Other | 2024 Opening Amortization Balance | slc.51A.L1634.C01.07 | $1.3M | |
| Recreation facilities - Other | Annual Amortization | slc.51A.L1634.C01.08 | $75,118 | |
| Recreation facilities - Other | 2024 Closing Amortization Balance | slc.51A.L1634.C01.10 | $1.4M | |
| Recreation facilities - Other | 2024 Closing Net Book Value | slc.51A.L1634.C01.11 | $2.0M | |
| Recreation facilities - Other | 2024 Opening Net Book Value | slc.51A.L1634.C99.01 | $865,727 | |
| Recreation facilities - Other | 2024 Opening Cost Balance | slc.51A.L1634.C99.02 | $2.2M | |
| Recreation facilities - Other | 2024 Opening Amortization Balance | slc.51A.L1634.C99.07 | $1.3M | |
| Libraries | 2024 Opening Net Book Value | slc.51A.L1640.C01.01 | $20,648 | |
| Libraries | 2024 Opening Cost Balance | slc.51A.L1640.C01.02 | $35,910 | |
| Libraries | 2024 Closing Cost Balance | slc.51A.L1640.C01.06 | $35,910 | |
| Libraries | 2024 Opening Amortization Balance | slc.51A.L1640.C01.07 | $15,262 | |
| Libraries | Annual Amortization | slc.51A.L1640.C01.08 | $898 | |
| Libraries | 2024 Closing Amortization Balance | slc.51A.L1640.C01.10 | $16,160 | |
| Libraries | 2024 Closing Net Book Value | slc.51A.L1640.C01.11 | $19,750 | |
| Libraries | 2024 Opening Net Book Value | slc.51A.L1640.C99.01 | $20,648 | |
| Libraries | 2024 Opening Cost Balance | slc.51A.L1640.C99.02 | $35,910 | |
| Libraries | 2024 Opening Amortization Balance | slc.51A.L1640.C99.07 | $15,262 | |
| Recreation and cultural services | 2024 Opening Net Book Value | slc.51A.L1699.C01.01 | $1.4M | |
| Recreation and cultural services | 2024 Opening Cost Balance | slc.51A.L1699.C01.02 | $3.2M | |
| Recreation and cultural services | Additions and Betterments | slc.51A.L1699.C01.03 | $1.3M | |
| Recreation and cultural services | 2024 Closing Cost Balance | slc.51A.L1699.C01.06 | $4.5M | |
| Recreation and cultural services | 2024 Opening Amortization Balance | slc.51A.L1699.C01.07 | $1.7M | |
| Recreation and cultural services | Annual Amortization | slc.51A.L1699.C01.08 | $114,495 | |
| Recreation and cultural services | 2024 Closing Amortization Balance | slc.51A.L1699.C01.10 | $1.8M | |
| Recreation and cultural services | 2024 Closing Net Book Value | slc.51A.L1699.C01.11 | $2.6M | |
| Recreation and cultural services | 2024 Opening Net Book Value | slc.51A.L1699.C99.01 | $1.4M | |
| Recreation and cultural services | 2024 Opening Cost Balance | slc.51A.L1699.C99.02 | $3.2M | |
| Recreation and cultural services | 2024 Opening Amortization Balance | slc.51A.L1699.C99.07 | $1.7M | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value | slc.51A.L9910.C01.01 | $20.3M | |
| Total Tangible Capital Assets | 2024 Opening Cost Balance | slc.51A.L9910.C01.02 | $43.9M | |
| Total Tangible Capital Assets | Additions and Betterments | slc.51A.L9910.C01.03 | $4.0M | |
| Total Tangible Capital Assets | Disposals | slc.51A.L9910.C01.04 | $248,400 | |
| Total Tangible Capital Assets | 2024 Closing Cost Balance | slc.51A.L9910.C01.06 | $47.7M | |
| Total Tangible Capital Assets | 2024 Opening Amortization Balance | slc.51A.L9910.C01.07 | $23.6M | |
| Total Tangible Capital Assets | Annual Amortization | slc.51A.L9910.C01.08 | $1.3M | |
| Total Tangible Capital Assets | Amortization Disposal | slc.51A.L9910.C01.09 | $173,880 | |
| Total Tangible Capital Assets | 2024 Closing Amortization Balance | slc.51A.L9910.C01.10 | $24.8M | |
| Total Tangible Capital Assets | 2024 Closing Net Book Value | slc.51A.L9910.C01.11 | $22.9M | |
| Total Tangible Capital Assets | 2024 Opening Net Book Value | slc.51A.L9910.C99.01 | $20.3M | |
| Total Tangible Capital Assets | 2024 Opening Cost Balance | slc.51A.L9910.C99.02 | $43.9M | |
| Total Tangible Capital Assets | 2024 Opening Amortization Balance | slc.51A.L9910.C99.07 | $23.6M |
SCHEDULE OF TANGIBLE CAPITAL ASSETS22 rows
| Line | Column | SLC | Amount | Text |
|---|---|---|---|---|
| Land | 2024 Opening Net Book Value (NBV) | slc.51B.L2005.C01.01 | $617,032 | |
| Land | 2024 Closing Net Book Value (NBV) | slc.51B.L2005.C01.11 | $617,032 | |
| Land | 2024 Opening Net Book Value | slc.51B.L2005.C99.01 | $617,032 | |
| Land improvements | 2024 Opening Net Book Value (NBV) | slc.51B.L2010.C01.01 | $170,276 | |
| Land improvements | 2024 Closing Net Book Value (NBV) | slc.51B.L2010.C01.11 | $153,928 | |
| Land improvements | 2024 Opening Net Book Value | slc.51B.L2010.C99.01 | $170,276 | |
| Buildings | 2024 Opening Net Book Value (NBV) | slc.51B.L2020.C01.01 | $5.0M | |
| Buildings | 2024 Closing Net Book Value (NBV) | slc.51B.L2020.C01.11 | $6.4M | |
| Buildings | 2024 Opening Net Book Value | slc.51B.L2020.C99.01 | $5.0M | |
| Machinery and equipment | 2024 Opening Net Book Value (NBV) | slc.51B.L2030.C01.01 | $1.9M | |
| Machinery and equipment | 2024 Closing Net Book Value (NBV) | slc.51B.L2030.C01.11 | $2.8M | |
| Machinery and equipment | 2024 Opening Net Book Value | slc.51B.L2030.C99.01 | $1.9M | |
| Vehicles | 2024 Opening Net Book Value (NBV) | slc.51B.L2040.C01.01 | $1.2M | |
| Vehicles | 2024 Closing Net Book Value (NBV) | slc.51B.L2040.C01.11 | $1.5M | |
| Vehicles | 2024 Opening Net Book Value | slc.51B.L2040.C99.01 | $1.2M | |
| Other | 2024 Opening Net Book Value (NBV) | slc.51B.L2097.C01.01 | $418,795 | |
| Other | Not listed | slc.51B.L2097.C01.0A | Not mapped | Parks |
| Other | 2024 Closing Net Book Value (NBV) | slc.51B.L2097.C01.11 | $480,409 | |
| Other | 2024 Opening Net Book Value | slc.51B.L2097.C99.01 | $418,795 | |
| Other | 2024 Opening Net Book Value (NBV) | slc.51B.L2098.C01.01 | $2.8M | |
| Other | Not listed | slc.51B.L2098.C01.0A | Not mapped | Landfill |
| Other | 2024 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.