Front of Yonge Tp | 2024

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

Revenue

$3.3M

Expenses

$3.2M

Surplus / deficit

$91,416

Accumulated surplus

$6.6M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Sherry Reed
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-923-2251
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	sreed@frontofyonge.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.mallorytown.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,285
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$2,595
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$450
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Sherry Reed
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Ryan Moore
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	sreed@frontofyonge.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-08-13
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	ryan.moore@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE26 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$2.0M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$115,690
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$291,000
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$291,000
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$66,652
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$176,908
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$92,846
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$336,406
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$37,597
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$286,349
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$40,108
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$40,108
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$131,530
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$26,606
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$732
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$105,656
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$3.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$3.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$6.5M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$6.5M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$91,416
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$82,875
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$82,875
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$3.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$2.2M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$6.6M

GRANTS, USER FEES AND SERVICE CHARGES42 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$64,899
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$30,694
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$9,971
Fire	Other Municipalities	slc.12X.L0410.C01.03	$37,597
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$36,155
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$1,036
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$7,142
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$50,270
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$1,036
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$37,597
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$93,567
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$100,000
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$82,875
Roads - bridges and culverts	User Fees and Service Charges	slc.12X.L0613.C01.04	$6,484
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$6,484
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$100,000
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$82,875
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$85,811
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$10,503
Waste diversion	Ontario Grants - Tangible Capital Assets	slc.12X.L0860.C01.05	$72,077
Other	User Fees and Service Charges	slc.12X.L0898.C01.04	$10,683
Other	Not listed	slc.12X.L0898.C01.0A	Not mapped	Solar Panel Revenue
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$106,997
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$72,077
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$12,722
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$12,722
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$1,625
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$3,255
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$1,490
Libraries	Ontario Grants - Tangible Capital Assets	slc.12X.L1640.C01.05	$4,831
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$23,765
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$30,135
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$4,831
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$717
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$5,750
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$717
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$5,750
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$66,652
Total	Other Municipalities	slc.12X.L9910.C01.03	$37,597
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$286,349
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$176,908
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$92,846

TAXATION INFORMATION58 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240327
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240627
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240327
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240627
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240327
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240627
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240327
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240627
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240327
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240627
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240327
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240627
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240927
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240327
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240627
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION26 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$715
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$715
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$6,738
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$2,292
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$10,457
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$19,487
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Landfill
Other	LT / ST	slc.22D.L8098.C01.12	$2,519
Other	UT	slc.22D.L8098.C01.13	$882
Other	TOTAL	slc.22D.L8098.C01.15	$3,401
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$25,900
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$19,375
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$6,979
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$52,254
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$9,257
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$3,174
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$10,457
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$22,888
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$2.0M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$1.5M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$637,555
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$4.2M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$2.0M
Total Levies	UT	slc.22D.L9990.C01.13	$1.5M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$648,012
Total Levies	TOTAL	slc.22D.L9990.C01.15	$4.2M

PAYMENTS-IN-LIEU OF TAXATION20 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.24D.L8097.C01.0A	Not mapped	SLPC
Other	LT / ST	slc.24D.L8097.C01.12	$596
Other	UT	slc.24D.L8097.C01.13	$448
Other	TOTAL	slc.24D.L8097.C01.15	$1,044
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	PIL kept by Municipality
Other	LT / ST	slc.24D.L8098.C01.12	$10,695
Other	Education PILS	slc.24D.L8098.C01.14	-$10,695
Amount Added to Payments-In-Lieu	LT / ST	slc.24D.L9890.C01.12	$596
Amount Added to Payments-In-Lieu	UT	slc.24D.L9890.C01.13	$448
Amount Added to Payments-In-Lieu	TOTAL	slc.24D.L9890.C01.15	$1,044
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$10,695
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	-$10,695
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$112,217
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$84,258
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$117,996
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$314,471
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$123,508
Total PILS Levied	UT	slc.24D.L9990.C01.13	$84,706
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$107,301
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$315,515

TAXATION AND PAYMENTS-IN-LIEU SUMMARY220 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$318.0M
Residential	Total Taxes	slc.26A.L0010.C01.03	$3.7M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$1.8M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$1.4M
Residential	Education Taxes	slc.26A.L0010.C01.06	$486,523
Residential	ENG - Public	slc.26A.L0010.C01.07	$460,760
Residential	FRE - Public	slc.26A.L0010.C01.08	$1,108
Residential	ENG - Separate	slc.26A.L0010.C01.09	$21,641
Residential	FRE - Separate	slc.26A.L0010.C01.10	$3,014
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$318.0M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$318.0M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$318.0M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$997,000
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$12,583
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$6,780
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$4,278
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$1,525
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$1,470
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$2
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$47
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$6
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$997,000
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$997,000
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$997,000
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$3.2M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$36,751
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$18,278
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$13,618
Farmland	Education Taxes	slc.26A.L0110.C01.06	$4,855
Farmland	ENG - Public	slc.26A.L0110.C01.07	$4,855
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$12.7M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$3.2M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$12.7M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$102,450
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$1,183
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$586
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$440
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$157
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$122
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$35
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$409,800
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$102,450
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$409,800
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$6.0M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$101,560
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$36,662
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$25,573
Commercial	Education Taxes	slc.26A.L0210.C01.06	$39,325
Commercial	ENG - Public	slc.26A.L0210.C01.07	$27,126
Commercial	FRE - Public	slc.26A.L0210.C01.08	$489
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$10,295
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$1,415
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$4.5M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$6.0M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$4.5M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$1.7M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$25,880
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$10,466
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$7,104
Industrial	Education Taxes	slc.26A.L0510.C01.06	$8,310
Industrial	ENG - Public	slc.26A.L0510.C01.07	$5,732
Industrial	FRE - Public	slc.26A.L0510.C01.08	$103
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$2,176
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$299
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$920,300
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$1.7M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$920,300
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$17.0M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$261,097
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$97,381
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$73,120
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$90,596
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$62,492
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$1,126
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$23,718
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$3,260
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$10.3M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$17.0M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$10.3M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.8M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$18,751
Residential	LT / ST	slc.26A.L1010.C02.04	$10,137
Residential	UT	slc.26A.L1010.C02.05	$7,611
Residential	Education PILS	slc.26A.L1010.C02.06	$1,003
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.8M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.8M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.8M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$17.8M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$295,474
Commercial	LT / ST	slc.26A.L1210.C02.04	$101,995
Commercial	UT	slc.26A.L1210.C02.05	$76,583
Commercial	Education PILS	slc.26A.L1210.C02.06	$116,896
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$13.3M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$17.8M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$13.3M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$14,810
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$246
Landfilll	LT / ST	slc.26A.L1705.C02.04	$85
Landfilll	UT	slc.26A.L1705.C02.05	$64
Landfilll	Education PILS	slc.26A.L1705.C02.06	$97
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$11,000
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$14,810
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$11,000
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	68.979%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	1.243%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	26.180%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	3.598%
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	$322.3M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$3.7M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$1.9M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$1.4M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$493,060
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$467,207
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$1,110
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$21,688
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$3,055
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$332.1M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$322.3M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$332.1M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$6.0M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$101,560
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$36,662
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$25,573
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$39,325
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$27,126
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$489
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$10,295
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$1,415
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$4.5M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$6.0M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$4.5M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$1.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$25,880
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$10,466
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$7,104
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$8,310
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$5,732
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$103
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$2,176
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$299
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$920,300
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$1.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$920,300
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$715
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$715
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$493
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$9
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$187
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$26
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$52,254
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$25,900
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$19,375
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$6,979
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$4,814
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$87
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$1,827
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$251
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$4.2M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$2.0M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$1.5M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$637,555
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$566,878
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$2,906
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$59,517
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$8,254
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$22,888
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$9,257
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$3,174
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$10,457
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$7,213
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$130
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$2,738
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$376
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$346.9M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$4.2M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$2.0M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$1.5M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$648,012
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$574,091
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$3,036
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$62,255
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$8,630
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$347.8M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$346.9M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$347.8M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.8M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$18,751
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$10,137
Residential Subtotal	UT	slc.26A.L9210.C02.05	$7,611
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$1,003
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.8M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.8M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.8M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$17.8M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$295,474
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$101,995
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$76,583
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$116,896
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$13.3M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$17.8M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$13.3M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$314,471
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$112,217
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$84,258
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$117,996
Amounts Added to PIL	TOTAL PILS Levied	slc.26A.L9290.C02.03	$1,044
Amounts Added to PIL	LT / ST	slc.26A.L9290.C02.04	$596
Amounts Added to PIL	UT	slc.26A.L9290.C02.05	$448
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$10,695
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	-$10,695
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$19.6M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$315,515
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$123,508
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$84,706
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$107,301
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$15.1M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$19.6M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$15.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY46 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$65,443
Canada	LT / ST	slc.26B.L5010.C01.03	$39,058
Canada	UT	slc.26B.L5010.C01.04	$21,296
Canada	Education	slc.26B.L5010.C01.05	$5,089
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$65,443
Canada	LT / ST	slc.26B.L5010.C01.08	$39,058
Canada	UT	slc.26B.L5010.C01.09	$21,296
Canada	Education	slc.26B.L5010.C01.10	$5,089
Canada	English - Public	slc.26B.L5010.C01.11	$5,089
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$11,626
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$6,642
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$4,984
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$11,626
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$6,642
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$4,984
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$201,113
Other	LT / ST	slc.26B.L5460.C01.03	$69,394
Other	UT	slc.26B.L5460.C01.04	$52,105
Other	Education	slc.26B.L5460.C01.05	$79,614
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$201,113
Other	LT / ST	slc.26B.L5460.C01.08	$69,394
Other	UT	slc.26B.L5460.C01.09	$52,105
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	HWY 401 ONROUTE
Other	Education	slc.26B.L5460.C01.10	$79,614
Other	English - Public	slc.26B.L5460.C01.11	$54,917
Other	French - Public	slc.26B.L5460.C01.12	$990
Other	English - Separate	slc.26B.L5460.C01.13	$20,843
Other	French - Separate	slc.26B.L5460.C01.14	$2,864
Amounts Added to PIL	TOTAL PILS Levied	slc.26B.L5950.C01.02	$1,044
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.03	$596
Amounts Added to PIL	UT	slc.26B.L5950.C01.04	$448
Amounts Added to PIL	TOTAL PIL Entitlement	slc.26B.L5950.C01.07	$1,044
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.08	$596
Amounts Added to PIL	UT	slc.26B.L5950.C01.09	$448
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$279,226
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$115,690
Source of PILS Total	UT	slc.26B.L9599.C01.04	$78,833
Source of PILS Total	Education	slc.26B.L9599.C01.05	$84,703
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$279,226
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$115,690
Source of PILS Total	UT	slc.26B.L9599.C01.09	$78,833
Source of PILS Total	Education	slc.26B.L9599.C01.10	$84,703
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$60,006
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$990
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$20,843
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$2,864

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES153 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$462,017
Governance	Interest on Long Term Debt	slc.40X.L0240.C01.02	$30,514
Governance	Materials	slc.40X.L0240.C01.03	$109,008
Governance	Contracted Services	slc.40X.L0240.C01.04	$123,970
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$2,679
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$792,831
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$792,831
Governance	Amortization	slc.40X.L0240.C01.16	$64,643
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$462,017
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$30,514
General government	Materials	slc.40X.L0299.C01.03	$109,008
General government	Contracted Services	slc.40X.L0299.C01.04	$123,970
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$2,679
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$792,831
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$792,831
General government	Amortization	slc.40X.L0299.C01.16	$64,643
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$120,291
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$4,312
Fire	Materials	slc.40X.L0410.C01.03	$77,440
Fire	Contracted Services	slc.40X.L0410.C01.04	$73,290
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$339,210
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$339,210
Fire	Amortization	slc.40X.L0410.C01.16	$63,877
Police	Contracted Services	slc.40X.L0420.C01.04	$389,973
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$389,973
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$389,973
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$31,169
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$31,169
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$31,169
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$4,625
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$11,023
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$15,648
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$15,648
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$37,331
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$37,331
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$37,331
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$120,291
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$4,312
Protection services	Materials	slc.40X.L0499.C01.03	$82,065
Protection services	Contracted Services	slc.40X.L0499.C01.04	$511,617
Protection services	External Transfers	slc.40X.L0499.C01.06	$31,169
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$813,331
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$813,331
Protection services	Amortization	slc.40X.L0499.C01.16	$63,877
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$126,422
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$593
Roads - paved	Materials	slc.40X.L0611.C01.03	$75,782
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$24,267
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$445,075
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$445,075
Roads - paved	Amortization	slc.40X.L0611.C01.16	$218,011
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$84,282
Roads - unpaved	Interest on Long Term Debt	slc.40X.L0612.C01.02	$395
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$50,521
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$16,178
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$175,748
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$175,748
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$24,372
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$3,345
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$3,345
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$3,345
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$150,503
Winter control - except sidewalks,parking lots	Interest on Long Term Debt	slc.40X.L0621.C01.02	$705
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$90,216
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$28,890
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$270,314
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$270,314
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$2,109
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$2,109
Street lighting	Amortization	slc.40X.L0650.C01.16	$2,109
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$61,592
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Buildings
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$61,592
Other	Amortization	slc.40X.L0698.C01.16	$61,592
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$361,207
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$1,693
Transportation services	Materials	slc.40X.L0699.C01.03	$216,519
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$69,335
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$958,183
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$958,183
Transportation services	Amortization	slc.40X.L0699.C01.16	$309,429
Solid waste collection	Materials	slc.40X.L0840.C01.03	$9,280
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$30,379
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$39,659
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$39,659
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$205,322
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$11,528
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$230,233
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$230,233
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$13,383
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$57,296
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$57,296
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$57,296
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$4,015
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Solar Panels
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$4,015
Other	Amortization	slc.40X.L0898.C01.16	$4,015
Environmental services	Materials	slc.40X.L0899.C01.03	$9,280
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$292,997
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$11,528
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$331,203
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$331,203
Environmental services	Amortization	slc.40X.L0899.C01.16	$17,398
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$27,750
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$27,750
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$27,750
Health services	Contracted Services	slc.40X.L1099.C01.04	$27,750
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$27,750
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$27,750
Parks	Materials	slc.40X.L1610.C01.03	$15,045
Parks	Contracted Services	slc.40X.L1610.C01.04	$33,145
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$66,900
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$66,900
Parks	Amortization	slc.40X.L1610.C01.16	$18,710
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$13,791
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$6,365
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$23,908
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$23,908
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$3,752
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$52,281
Libraries	Materials	slc.40X.L1640.C01.03	$13,921
Libraries	Contracted Services	slc.40X.L1640.C01.04	$10,556
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$79,198
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$79,198
Libraries	Amortization	slc.40X.L1640.C01.16	$2,440
Cultural services	Materials	slc.40X.L1650.C01.03	$21,837
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$7,775
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$43,713
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$43,713
Cultural services	Amortization	slc.40X.L1650.C01.16	$14,101
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$52,281
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$64,594
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$57,841
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$213,719
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$213,719
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$39,003
Planning and zoning	Materials	slc.40X.L1810.C01.03	$169
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$30,460
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$30,629
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$30,629
Planning and development	Materials	slc.40X.L1899.C01.03	$169
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$30,460
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$30,629
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$30,629
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$995,796
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$36,519
Total	Materials	slc.40X.L9910.C01.03	$481,635
Total	Contracted Services	slc.40X.L9910.C01.04	$1.1M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$14,207
Total	External Transfers	slc.40X.L9910.C01.06	$31,169
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$3.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$3.2M
Total	Amortization	slc.40X.L9910.C01.16	$494,350

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$781,085
Employee benefits	Not listed	slc.42X.L5020.C01.01	$214,711
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$995,796
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$995,796
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$11,528

SCHEDULE OF TANGIBLE CAPITAL ASSETS205 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.4M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$11,833
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$175,047
General government	Annual Amortization	slc.51A.L0299.C01.08	$64,643
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$239,690
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.1M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$175,047
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$486,854
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.4M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$27,832
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$958,121
Fire	Annual Amortization	slc.51A.L0410.C01.08	$63,877
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.0M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$450,809
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$486,854
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$958,121
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$486,854
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.4M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$27,832
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.5M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$958,121
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$63,877
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.0M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$450,809
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$486,854
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.4M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$958,121
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$1.7M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$5.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$183,671
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$5.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$3.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$218,011
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$3.6M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$1.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$1.7M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$5.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$3.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.1M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$2.0M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$2.0M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$904,004
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$24,372
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$928,376
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$1.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.1M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$2.0M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$904,004
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$156,204
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$245,247
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$245,247
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$89,043
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$3,345
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$92,388
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$152,859
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$156,204
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$245,247
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$89,043
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$383,130
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$383,130
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$59,208
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$442,338
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$442,338
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$383,130
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$383,130
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$26,358
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$42,175
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$42,175
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$15,817
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$2,109
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$17,926
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$24,249
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$26,358
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$42,175
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$15,817
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$355,146
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$1.3M
Other	Additions and Betterments	slc.51A.L0698.C01.03	$4,100
Other	Disposals	slc.51A.L0698.C01.04	$202,405
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$1.1M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$911,815
Other	Annual Amortization	slc.51A.L0698.C01.08	$61,592
Other	Amortization Disposal	slc.51A.L0698.C01.09	$155,181
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Buildings & Equipment
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$818,226
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$250,430
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$355,146
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$1.3M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$911,815
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$3.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$9.0M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$246,979
Transportation services	Disposals	slc.51A.L0699.C01.04	$202,405
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$9.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$5.3M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$309,429
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$155,181
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$5.4M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$3.6M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$3.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$9.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$5.3M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$289,763
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$328,197
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$328,197
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$38,434
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$13,383
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$51,817
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$276,380
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$289,763
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$328,197
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$38,434
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$37,969
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$80,304
Other	2024 Closing Cost Balance	slc.51A.L0898.C01.06	$80,304
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$42,335
Other	Annual Amortization	slc.51A.L0898.C01.08	$4,015
Other	Not listed	slc.51A.L0898.C01.0A	Not mapped	Solar Panels
Other	2024 Closing Amortization Balance	slc.51A.L0898.C01.10	$46,350
Other	2024 Closing Net Book Value	slc.51A.L0898.C01.11	$33,954
Other	2024 Opening Net Book Value	slc.51A.L0898.C99.01	$37,969
Other	2024 Opening Cost Balance	slc.51A.L0898.C99.02	$80,304
Other	2024 Opening Amortization Balance	slc.51A.L0898.C99.07	$42,335
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$327,732
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$408,501
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$408,501
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$80,769
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$17,398
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$98,167
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$310,334
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$327,732
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$408,501
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$80,769
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$255,336
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$403,752
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$37,048
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$440,800
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$148,416
Parks	Annual Amortization	slc.51A.L1610.C01.08	$18,710
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$167,126
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$273,674
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$255,336
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$403,752
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$148,416
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$32,757
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$113,400
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$113,400
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$80,643
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$3,752
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$84,395
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$29,005
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$32,757
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$113,400
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$80,643
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$63,757
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$140,934
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$140,934
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$77,177
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$2,440
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$79,617
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$61,317
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$63,757
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$140,934
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$77,177
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C01.01	$438,842
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C01.02	$582,633
Cultural services	Additions and Betterments	slc.51A.L1650.C01.03	$19,111
Cultural services	2024 Closing Cost Balance	slc.51A.L1650.C01.06	$601,744
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C01.07	$143,791
Cultural services	Annual Amortization	slc.51A.L1650.C01.08	$14,101
Cultural services	2024 Closing Amortization Balance	slc.51A.L1650.C01.10	$157,892
Cultural services	2024 Closing Net Book Value	slc.51A.L1650.C01.11	$443,852
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C99.01	$438,842
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C99.02	$582,633
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C99.07	$143,791
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$790,692
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$1.2M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$56,159
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$1.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$450,027
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$39,003
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$489,030
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$807,848
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$790,692
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$1.2M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$450,027
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$6.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$13.5M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$342,803
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$202,405
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$13.6M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$6.9M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$494,350
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$155,181
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$7.3M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$6.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$6.5M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$13.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$6.9M

SCHEDULE OF TANGIBLE CAPITAL ASSETS30 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$217,483
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$213,438
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$217,483
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$339,832
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$406,478
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$339,832
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$1.9M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$1.8M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$1.9M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$173,607
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$194,476
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$173,607
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$853,400
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$713,439
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$853,400
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$3.5M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$3.4M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$3.5M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$3.0M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$3.0M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$3.0M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$3.0M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$3.0M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$3.0M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$6.5M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$6.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$6.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$6.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$6.3M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$6.5M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB17 rows

Line	Column	SLC	Amount
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$9,971
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$176,908
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$82,875
Subtotal	Not listed	slc.53X.L0499.C01.01	$269,754
Subtotal	Not listed	slc.53X.L0502.C01.01	$269,754
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$73,049
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$91,416
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$342,803
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$494,350
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$47,224
Subtotal	Not listed	slc.53X.L1099.C01.01	$198,771
Net Change in Remeasurement Gains (Losses) for Year (SLC 71 1299 01	Not listed	slc.53X.L1301.C01.01	-$26,850
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$263,337
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$1,189
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$1,189
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$264,526
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$269,754

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME21 rows

Line	Column	SLC	Amount	Text
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$322,185
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$322,185
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$136,435
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$136,435
Debt repayment	Actual	slc.54B.L1020.C01.01	-$87,609
Other	Actual	slc.54B.L1098.C01.01	$1
Other	Not listed	slc.54B.L1098.C01.0A	Not mapped	rounding
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$87,608
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$175,399
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$358,304
Cash	Actual	slc.54B.L1401.C01.01	$533,703
Unrestricted	Actual	slc.54B.L1501.C01.01	$533,703
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$91,416
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$499,046
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$32,302
Accretion Expense	Actual	slc.54B.L2023.C01.01	$11,528
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$87,335
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$721,627
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$533,703
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$533,703
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$533,703

CONTINUITY OF RESERVES AND RESERVE FUNDS19 rows

Line	Column	SLC	Amount
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$886,106
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$135,000
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$82,875
Inter - Reserve Fund/Reserves Transfer	Discretionary Res. Funds	slc.60X.L0870.C01.02	$127,027
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$82,875
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$82,875
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$1.0M
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$135,000
Working funds	Reserves	slc.60X.L5010.C01.03	$135,000
Post-employment benefits	Discretionary Res. Funds	slc.60X.L5090.C01.02	$93,296
General government	Discretionary Res. Funds	slc.60X.L5205.C01.02	$6,209
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$235,288
Transportation services : Roadways	Discretionary Res. Funds	slc.60X.L5215.C01.02	$242,886
Environmental services : Solid waste disposal	Discretionary Res. Funds	slc.60X.L5245.C01.02	$408,789
Recreation and cultural services : Libraries	Discretionary Res. Funds	slc.60X.L5275.C01.02	$26,665
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$1.0M
Total	Reserves	slc.60X.L9930.C01.03	$135,000
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$82,875
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$127,027

CONSOLIDATED STATEMENT OF FINANCIAL POSITION41 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$533,703
Canada	Not listed	slc.70X.L0410.C01.01	$57,228
Ontario	Not listed	slc.70X.L0420.C01.01	$48,877
Other receivables	Not listed	slc.70X.L0490.C01.01	$4,277
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$110,382
Current year's levies	Not listed	slc.70X.L0610.C01.01	$153,119
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$20,390
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$5,097
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$9,638
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$188,244
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$984,574
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$984,574
Ontario	Not listed	slc.70X.L2220.C01.01	$48,209
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$54,638
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$102,847
Prepaid Property Taxes	Not listed	slc.70X.L2411.C01.01	$64,110
Other	Not listed	slc.70X.L2490.C01.01	$23,225
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$87,335
Debt issued	Not listed	slc.70X.L2610.C01.01	$864,985
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$864,985
Other	Not listed	slc.70X.L2898.C01.01	$78,170
Other	Not listed	slc.70X.L2898.C01.0A	Not mapped	Retirement Allowance
Subtotal Post Employment Benefits	Not listed	slc.70X.L2899.C01.01	$78,170
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$419,040
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$6.3M
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$6.3M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$5.4M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$1.1M
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$505,438
Remeasurement Gains (Losses) (SLC 70 9910 01)	Not listed	slc.70X.L6432.C01.01	-$26,850
Unfunded employee benefits	Not listed	slc.70X.L6601.C01.01	-$78,170
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$419,040
Total Other	Not listed	slc.70X.L6699.C01.01	-$497,210
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$1.8M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$1.6M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$264,526
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$6.6M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$6.6M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$6.6M
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	Not listed	slc.70X.L9981.C01.01	-$26,850
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$6.6M

STATEMENT OF REMEASUREMENT GAINS AND LOSSES4 rows

Line	Column	SLC	Amount
Portfolio Investments	Not listed	slc.71X.L0430.C01.01	-26,850
Subtotal	Not listed	slc.71X.L0499.C01.01	-26,850
Net Change in Remeasurement Gains (Losses) for the Year	Not listed	slc.71X.L1299.C01.01	-26,850
Accumulated Remeasurement Gains (Losses), End of Year.	Not listed	slc.71X.L9910.C01.01	-26,850

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$92,008
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$4.2M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$40,108
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$4.1M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$5,755
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$188,244
Current year's tax	Not listed	slc.72A.L0610.C01.09	$4.0M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$57,693
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$39,297
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$4.1M

CONTINUITY OF TAXES RECEIVABLE29 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	English - Public	slc.72B.L1010.C01.01	$782
Write-off of taxes (Mun. Act 354)	French - Public	slc.72B.L1010.C01.02	$1
Write-off of taxes (Mun. Act 354)	English - Separate	slc.72B.L1010.C01.03	$11
Write-off of taxes (Mun. Act 354)	French - Separate	slc.72B.L1010.C01.04	$2
Write-off of taxes (Mun. Act 354)	TOTAL Education	slc.72B.L1010.C01.06	$796
Write-off of taxes (Mun. Act 354)	Lower-Tier (Single-Tier)	slc.72B.L1010.C01.07	$2,835
Write-off of taxes (Mun. Act 354)	Upper-Tier	slc.72B.L1010.C01.08	$2,124
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$5,755
Subtotal	English - Public	slc.72B.L1099.C01.01	$782
Subtotal	French - Public	slc.72B.L1099.C01.02	$1
Subtotal	English - Separate	slc.72B.L1099.C01.03	$11
Subtotal	French - Separate	slc.72B.L1099.C01.04	$2
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$796
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$2,835
Subtotal	Upper-Tier	slc.72B.L1099.C01.08	$2,124
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$5,755
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$782
Tax Adjustments Before Allowances	French - Public	slc.72B.L2899.C01.02	$1
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$11
Tax Adjustments Before Allowances	French - Separate	slc.72B.L2899.C01.04	$2
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$796
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$2,835
Tax Adjustments Before Allowances	Upper-Tier	slc.72B.L2899.C01.08	$2,124
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$5,755
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$633,315
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$4,025
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$83,087
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$11,492
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$731,919

LONG TERM LIABILITIES AND COMMITMENTS9 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0230.C01.01	$864,985
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$864,985
Lease purchase agreements (Tangible capital leases)	Not listed	slc.74A.L1240.C01.01	$864,985
General government	Not listed	slc.74A.L1405.C01.01	$610,900
Protection services	Not listed	slc.74A.L1410.C01.01	$179,130
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$74,955
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$864,985
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$864,985
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$864,985

LONG TERM LIABILITIES AND COMMITMENTS2 rows

Line	Column	SLC	Amount	Text
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$87,609
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$36,519

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