Frontenac Islands 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

$6.1M

Expenses

$6.1M

Surplus / deficit

-$8,099

Accumulated surplus

$22.8M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jesse Collins
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-912-1988
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	jcollins@frontenacislands.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.frontenacislands.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,435
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$1,930
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$105
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	Jesse Collins
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Katie Mahon
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	jcollins@frontenacislands.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-03-31
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	kmahon@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE30 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	$3.4M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$3,369
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$269,100
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$269,100
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$635,601
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$371,249
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.0M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$224,219
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$146,248
Green Energy	Own Purposes Revenue	slc.10X.L1432.C01.01	$645,000
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$791,248
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$106,759
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$106,759
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$182,141
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$27,416
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$98,372
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other Revenue
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$52,824
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Wolfe & Howe Building
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	-$41,742
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Capital Clawback
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$319,011
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$6.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$6.1M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$22.9M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$22.9M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$8,099
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$6.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$3.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$22.8M

GRANTS, USER FEES AND SERVICE CHARGES20 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$22,182
Other	Ontario Conditional Grants	slc.12X.L0698.C01.01	$588,350
Other	User Fees and Service Charges	slc.12X.L0698.C01.04	$132,415
Other	Ontario Grants - Tangible Capital Assets	slc.12X.L0698.C01.05	$371,249
Other	Not listed	slc.12X.L0698.C01.0A	Not mapped	Ferries
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$588,350
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$132,415
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$371,249
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$2,176
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$25,069
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$7,421
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$25,069
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$9,597
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$63,442
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$63,442
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$18,765
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$18,765
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$635,601
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$224,219
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$371,249

TAXATION INFORMATION53 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	N
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
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240331
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240630
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240831
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241031
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240331
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240630
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240831
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241031
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240331
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240630
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240831
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240331
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240630
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240831
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240331
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240630
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240831
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION12 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$47,187
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$17,036
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$12,050
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$76,273
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$3.4M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$1.2M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.0M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$5.6M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$3.4M
Total Levies	UT	slc.22D.L9990.C01.13	$1.2M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.0M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$5.6M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$6,600
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$2,202
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$3,524
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$12,326
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$6,600
Total PILS Levied	UT	slc.24D.L9990.C01.13	$2,202
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$3,524
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$12,326

TAXATION AND PAYMENTS-IN-LIEU SUMMARY172 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$527.4M
Residential	Total Taxes	slc.26A.L0010.C01.03	$5.0M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$3.1M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$1.1M
Residential	Education Taxes	slc.26A.L0010.C01.06	$806,972
Residential	ENG - Public	slc.26A.L0010.C01.07	$641,239
Residential	FRE - Public	slc.26A.L0010.C01.08	$4,766
Residential	ENG - Separate	slc.26A.L0010.C01.09	$153,851
Residential	FRE - Separate	slc.26A.L0010.C01.10	$7,116
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$527.4M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$527.4M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$527.4M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$16.2M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$159,997
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$100,727
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$34,428
Farmland	Education Taxes	slc.26A.L0110.C01.06	$24,842
Farmland	ENG - Public	slc.26A.L0110.C01.07	$19,740
Farmland	FRE - Public	slc.26A.L0110.C01.08	$147
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$4,736
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$219
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$64.9M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$16.2M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$64.9M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$161,275
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$1,505
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$916
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$342
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$247
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$197
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$1
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$47
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$2
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$645,100
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$161,275
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$645,100
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$5.3M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$92,063
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$33,656
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$11,341
Commercial	Education Taxes	slc.26A.L0210.C01.06	$47,066
Commercial	ENG - Public	slc.26A.L0210.C01.07	$32,524
Commercial	FRE - Public	slc.26A.L0210.C01.08	$1,014
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$12,742
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$786
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$5.3M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$5.3M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$5.3M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$13.5M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$234,930
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$86,085
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$28,724
Industrial	Education Taxes	slc.26A.L0510.C01.06	$120,121
Industrial	ENG - Public	slc.26A.L0510.C01.07	$83,008
Industrial	FRE - Public	slc.26A.L0510.C01.08	$2,589
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$32,519
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$2,005
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$13.7M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$13.5M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$13.7M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$478,700
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$4,057
Residential	LT / ST	slc.26A.L1010.C02.04	$3,042
Residential	UT	slc.26A.L1010.C02.05	$1,015
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$478,700
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$478,700
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$478,700
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$559,900
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$8,269
Commercial	LT / ST	slc.26A.L1210.C02.04	$3,558
Commercial	UT	slc.26A.L1210.C02.05	$1,187
Commercial	Education PILS	slc.26A.L1210.C02.06	$3,524
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$559,900
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$559,900
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$559,900
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	69.104%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.155%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.072%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.669%
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	$543.8M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$5.2M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$3.2M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$1.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$832,061
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$661,176
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$4,914
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$158,634
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$7,337
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$593.0M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$543.8M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$593.0M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$5.3M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$92,063
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$33,656
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$11,341
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$47,066
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$32,524
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$1,014
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$12,742
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$786
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$5.3M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$5.3M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$5.3M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$13.5M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$234,930
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$86,085
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$28,724
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$120,121
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$83,008
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$2,589
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$32,519
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$2,005
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$13.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$13.5M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$13.7M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$76,273
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$47,187
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$17,036
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$12,050
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$9,576
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$71
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$2,297
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$106
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$5.6M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$3.4M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$1.2M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.0M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$786,285
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$8,588
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$206,192
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$10,233
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$562.7M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$5.6M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$3.4M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$1.2M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.0M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$786,285
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$8,588
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$206,192
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$10,233
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$612.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$562.7M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$612.0M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$478,700
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$4,057
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$3,042
Residential Subtotal	UT	slc.26A.L9210.C02.05	$1,015
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$478,700
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$478,700
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$478,700
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$559,900
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$8,269
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$3,558
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$1,187
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$3,524
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$559,900
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$559,900
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$559,900
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$12,326
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$6,600
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$2,202
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$3,524
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$1.0M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$12,326
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$6,600
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$2,202
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$3,524
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$1.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$1.0M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$1.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY16 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$12,326
Canada	LT / ST	slc.26B.L5010.C01.03	$6,600
Canada	UT	slc.26B.L5010.C01.04	$2,202
Canada	Education	slc.26B.L5010.C01.05	$3,524
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	-$7,779
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$4,547
Canada	LT / ST	slc.26B.L5010.C01.08	$3,369
Canada	UT	slc.26B.L5010.C01.09	$1,178
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$12,326
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$6,600
Source of PILS Total	UT	slc.26B.L9599.C01.04	$2,202
Source of PILS Total	Education	slc.26B.L9599.C01.05	$3,524
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$7,779
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$4,547
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$3,369
Source of PILS Total	UT	slc.26B.L9599.C01.09	$1,178

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES164 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$577,672
Governance	Materials	slc.40X.L0240.C01.03	$61,155
Governance	Contracted Services	slc.40X.L0240.C01.04	$325,088
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$3,116
Governance	External Transfers	slc.40X.L0240.C01.06	$10,325
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$990,310
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$990,310
Governance	Amortization	slc.40X.L0240.C01.16	$12,954
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$577,672
General government	Materials	slc.40X.L0299.C01.03	$61,155
General government	Contracted Services	slc.40X.L0299.C01.04	$325,088
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$3,116
General government	External Transfers	slc.40X.L0299.C01.06	$10,325
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$990,310
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$990,310
General government	Amortization	slc.40X.L0299.C01.16	$12,954
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$139,204
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$2,404
Fire	Materials	slc.40X.L0410.C01.03	$116,406
Fire	Contracted Services	slc.40X.L0410.C01.04	$130,320
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$472,224
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$472,224
Fire	Amortization	slc.40X.L0410.C01.16	$83,890
Police	Materials	slc.40X.L0420.C01.03	$244
Police	Contracted Services	slc.40X.L0420.C01.04	$320,877
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$321,121
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$321,121
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$1,561
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$1,561
Emergency measures	Amortization	slc.40X.L0450.C01.16	$1,561
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$139,204
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$2,404
Protection services	Materials	slc.40X.L0499.C01.03	$116,650
Protection services	Contracted Services	slc.40X.L0499.C01.04	$451,197
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$794,906
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$794,906
Protection services	Amortization	slc.40X.L0499.C01.16	$85,451
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$731,818
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$2,780
Roads - paved	Materials	slc.40X.L0611.C01.03	-$28,459
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$195,915
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$1,122
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.6M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.6M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$723,696
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$211,985
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$211,985
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$211,985
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$5,988
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$5,988
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$5,988
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$3,539
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$3,539
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$3,539
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$57,919
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$57,919
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$57,919
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$948
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$948
Street lighting	Amortization	slc.40X.L0650.C01.16	$948
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$667,040
Other	Materials	slc.40X.L0698.C01.03	$303,700
Other	Contracted Services	slc.40X.L0698.C01.04	$269,308
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$1.3M
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Ferries
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$1.3M
Other	Amortization	slc.40X.L0698.C01.16	$66,997
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.4M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$2,780
Transportation services	Materials	slc.40X.L0699.C01.03	$275,241
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$465,223
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$1,122
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$3.2M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$3.2M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.1M
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$43,137
Solid waste collection	Materials	slc.40X.L0840.C01.03	$2,139
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$166,522
Solid waste collection	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0840.C01.05	-$13,926
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$197,872
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$197,872
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$4,360
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$4,360
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$4,360
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$17,356
Waste diversion	Materials	slc.40X.L0860.C01.03	$308
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$111,618
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$132,201
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$132,201
Waste diversion	Amortization	slc.40X.L0860.C01.16	$2,919
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$60,493
Environmental services	Materials	slc.40X.L0899.C01.03	$2,447
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$278,140
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	-$13,926
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$334,433
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$334,433
Environmental services	Amortization	slc.40X.L0899.C01.16	$7,279
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$453
Assistance to Seniors	Interest on Long Term Debt	slc.40X.L1220.C01.02	$15,215
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$10,559
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$11,309
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$28,498
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$91,322
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$91,322
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$25,288
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$453
Social and family services	Interest on Long Term Debt	slc.40X.L1299.C01.02	$15,215
Social and family services	Materials	slc.40X.L1299.C01.03	$10,559
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$11,309
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$28,498
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$91,322
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$91,322
Social and family services	Amortization	slc.40X.L1299.C01.16	$25,288
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$24,149
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$24,149
Parks	Amortization	slc.40X.L1610.C01.16	$24,149
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$34,772
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$34,772
Recreation programs	Amortization	slc.40X.L1620.C01.16	$34,772
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$28,888
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$40,186
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$39,227
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$1,157
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$148,433
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$148,433
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$38,975
Libraries	Materials	slc.40X.L1640.C01.03	$5,152
Libraries	Contracted Services	slc.40X.L1640.C01.04	$14,944
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$26,737
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$26,737
Libraries	Amortization	slc.40X.L1640.C01.16	$6,641
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$31,636
Cultural services	Interest on Long Term Debt	slc.40X.L1650.C01.02	$873
Cultural services	Materials	slc.40X.L1650.C01.03	$65,945
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$38,291
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$136,745
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$136,745
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$60,524
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$873
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$111,283
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$92,462
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$1,157
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$370,836
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$370,836
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$104,537
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$183,261
Planning and zoning	Materials	slc.40X.L1810.C01.03	$3,281
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$111,900
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$298,442
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$298,442
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$183,261
Planning and development	Materials	slc.40X.L1899.C01.03	$3,281
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$111,900
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$298,442
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$298,442
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.4M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$21,272
Total	Materials	slc.40X.L9910.C01.03	$580,616
Total	Contracted Services	slc.40X.L9910.C01.04	$1.7M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$19,967
Total	External Transfers	slc.40X.L9910.C01.06	$10,325
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$6.1M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$6.1M
Total	Amortization	slc.40X.L9910.C01.16	$1.3M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.0M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$463,049
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.4M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.4M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	-$10,245

SCHEDULE OF TANGIBLE CAPITAL ASSETS242 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$520,006
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$729,052
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$729,052
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$209,046
General government	Annual Amortization	slc.51A.L0299.C01.08	$12,954
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$222,000
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$507,052
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$520,006
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$729,052
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$209,046
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$948,706
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.8M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$53,396
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.9M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$878,272
Fire	Annual Amortization	slc.51A.L0410.C01.08	$83,890
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$962,162
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$918,212
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$948,706
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.8M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$878,272
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$35,843
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$44,974
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$44,974
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$9,131
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$1,561
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$10,692
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$34,282
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$35,843
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$44,974
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$9,131
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$984,549
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.9M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$53,396
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$887,403
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$85,451
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$972,854
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$952,494
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$984,549
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$887,403
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$12.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$33.2M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$33.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$21.3M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$723,696
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$22.0M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$11.2M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$12.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$33.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$21.3M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$934,757
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$7.2M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$7.2M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$6.2M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$211,985
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$6.4M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$722,772
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$934,757
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$7.2M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$6.2M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$393,042
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$569,001
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$569,001
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$175,959
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$5,988
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$181,947
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$387,054
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$393,042
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$569,001
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$175,959
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$1.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$1.3M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$38,460
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$1.3M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$131,842
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$3,539
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$135,381
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$1.2M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$1.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$1.3M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$131,842
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$595,654
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$2.3M
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$2.3M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$1.7M
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$57,919
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$1.8M
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$537,735
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$595,654
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$2.3M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$1.7M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$16,818
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$23,691
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$23,691
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$6,873
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$948
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$7,821
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$15,870
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$16,818
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$23,691
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$6,873
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$2.0M
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$2.4M
Other	Additions and Betterments	slc.51A.L0698.C01.03	$26,765
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$2.5M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$437,393
Other	Annual Amortization	slc.51A.L0698.C01.08	$66,997
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Ferries
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$504,390
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$2.0M
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$2.0M
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$2.4M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$437,393
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$17.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$47.0M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$65,225
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$47.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$29.9M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.1M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$31.0M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$16.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$17.1M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$47.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$29.9M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$133,646
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$153,978
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$153,978
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$20,332
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$4,360
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$24,692
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$129,286
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$133,646
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$153,978
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$20,332
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$48,100
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$76,776
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$76,776
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$28,676
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$2,919
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$31,595
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$45,181
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$48,100
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$76,776
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$28,676
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$181,746
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$230,754
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$230,754
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$49,008
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$7,279
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$56,287
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$174,467
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$181,746
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$230,754
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$49,008
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C01.01	$1.0M
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C01.02	$1.2M
Assistance to Seniors	2024 Closing Cost Balance	slc.51A.L1220.C01.06	$1.2M
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C01.07	$143,390
Assistance to Seniors	Annual Amortization	slc.51A.L1220.C01.08	$25,288
Assistance to Seniors	2024 Closing Amortization Balance	slc.51A.L1220.C01.10	$168,678
Assistance to Seniors	2024 Closing Net Book Value	slc.51A.L1220.C01.11	$1.0M
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C99.01	$1.0M
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C99.02	$1.2M
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C99.07	$143,390
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C01.01	$1.0M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C01.02	$1.2M
Social and family services	2024 Closing Cost Balance	slc.51A.L1299.C01.06	$1.2M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C01.07	$143,390
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$25,288
Social and family services	2024 Closing Amortization Balance	slc.51A.L1299.C01.10	$168,678
Social and family services	2024 Closing Net Book Value	slc.51A.L1299.C01.11	$1.0M
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C99.01	$1.0M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C99.02	$1.2M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C99.07	$143,390
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$765,080
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$813,041
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$58,504
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$871,545
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$47,961
Parks	Annual Amortization	slc.51A.L1610.C01.08	$24,149
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$72,110
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$799,435
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$734,984
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$744,289
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$9,305
Recreation programs	2024 Opening Net Book Value	slc.51A.L1620.C01.01	$363,339
Recreation programs	2024 Opening Cost Balance	slc.51A.L1620.C01.02	$1.1M
Recreation programs	2024 Closing Cost Balance	slc.51A.L1620.C01.06	$1.1M
Recreation programs	2024 Opening Amortization Balance	slc.51A.L1620.C01.07	$696,001
Recreation programs	Annual Amortization	slc.51A.L1620.C01.08	$34,772
Recreation programs	2024 Closing Amortization Balance	slc.51A.L1620.C01.10	$730,773
Recreation programs	2024 Closing Net Book Value	slc.51A.L1620.C01.11	$328,567
Recreation programs	2024 Opening Net Book Value	slc.51A.L1620.C99.01	$363,339
Recreation programs	2024 Opening Cost Balance	slc.51A.L1620.C99.02	$1.1M
Recreation programs	2024 Opening Amortization Balance	slc.51A.L1620.C99.07	$696,001
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$694,866
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$820,657
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$820,657
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$125,791
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$38,975
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$164,766
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$655,891
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$694,866
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$820,657
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$125,791
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$142,218
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$289,582
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$289,582
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$147,364
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$6,641
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$154,005
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$135,577
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$142,218
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$289,582
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$147,364
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C99.01	$30,096
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C99.02	$68,752
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C99.07	$38,656
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$2.0M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$3.0M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$58,504
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$3.0M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$1.0M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$104,537
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$1.1M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$1.9M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$2.0M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$3.0M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$1.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$21.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$54.0M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$177,125
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$54.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$32.3M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.3M
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$33.6M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$20.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$21.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$54.0M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$32.3M

SCHEDULE OF TANGIBLE CAPITAL ASSETS33 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$818,472
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$818,472
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$818,472
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$1.9M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$1.8M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$1.9M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$2.7M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$2.6M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$2.7M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.3M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.2M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.3M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$1.7M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$1.7M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$1.7M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$8.5M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$8.2M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$8.5M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$13.3M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$12.5M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$13.3M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$13.3M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$12.5M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$13.3M
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	200,567
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$200,567
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$21.7M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$20.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$21.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$21.7M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	200,567
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$20.8M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$21.7M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB19 rows

Line	Column	SLC	Amount
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$339,364
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$371,249
Subtotal	Not listed	slc.53X.L0499.C01.01	$710,613
Subtotal	Not listed	slc.53X.L0501.C01.01	$339,364
Subtotal	Not listed	slc.53X.L0502.C01.01	$371,249
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	$332,921
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$8,099
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$177,125
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.3M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$200,567
Subtotal	Not listed	slc.53X.L1099.C01.01	$928,889
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$179,600
Subtotal	Not listed	slc.53X.L1299.C01.01	-$179,600
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$741,190
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$929,330
Prior period adjustment	Not listed	slc.53X.L1422.C01.01	-$1
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$929,329
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$1.7M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$710,613

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME18 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$377,692
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$377,692
Portfolio investments	Actual	slc.54B.L0820.C01.01	-$140,125
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	-$140,125
Debt repayment	Actual	slc.54B.L1020.C01.01	-$170,185
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$170,185
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$1.1M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$496,758
Cash	Actual	slc.54B.L1401.C01.01	$1.6M
Unrestricted	Actual	slc.54B.L1501.C01.01	$1.6M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$8,099
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.3M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$491,381
Accretion Expense	Actual	slc.54B.L2023.C01.01	-$10,244
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$1.8M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$1.6M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$1.6M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$1.6M

CONTINUITY OF RESERVES AND RESERVE FUNDS59 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$559,804
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$2.2M
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$308,538
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$1.1M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$551,575
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$63,931
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$63,931
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0830.C01.01	$57,513
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$32,570
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$674
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$61,549
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0895.C01.01	$18,040
Other	Not listed	slc.60X.L0895.C01.0A	Not mapped	Howe & Wolfe Building
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0896.C01.01	$85,671
Other	Not listed	slc.60X.L0896.C01.0A	Not mapped	CCBF from County
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0897.C01.01	$249,664
Other	Not listed	slc.60X.L0897.C01.0A	Not mapped	OCIF Funding
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$52,824
Less: Utilization (deferred revenue recognized)	Discretionary Res. Funds	slc.60X.L0910.C01.02	$559,583
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$395,584
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$52,824
For acquisition of tangible capital asset	Discretionary Res. Funds	slc.60X.L1012.C01.02	$109,211
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$230,153
For current operations	Discretionary Res. Funds	slc.60X.L1015.C01.02	$450,372
For current operations	Reserves	slc.60X.L1015.C01.03	$165,431
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$1.1M
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$2.8M
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$464,529
Working funds	Reserves	slc.60X.L5010.C01.03	$58,934
Replacement of equipment	Discretionary Res. Funds	slc.60X.L5050.C01.02	$323,315
Tax rate stabilization	Discretionary Res. Funds	slc.60X.L5091.C01.02	$20,707
General government	Discretionary Res. Funds	slc.60X.L5205.C01.02	$2.0M
General government	Reserves	slc.60X.L5205.C01.03	$235,535
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$198,851
Transportation services : Roadways	Discretionary Res. Funds	slc.60X.L5215.C01.02	$46,385
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	-$6,268
Social and family services	Discretionary Res. Funds	slc.60X.L5255.C01.02	$153,030
Recreation and cultural services : Parks	Discretionary Res. Funds	slc.60X.L5265.C01.02	$874
Recreation and cultural services : Recreation facilities - Other	Discretionary Res. Funds	slc.60X.L5274.C01.02	$65,530
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$128,105
Recreation and cultural services : Libraries	Discretionary Res. Funds	slc.60X.L5275.C01.02	$20,665
Recreation and cultural services : Culture services	Reserves	slc.60X.L5277.C01.03	$42,795
Planning and development	Reserves	slc.60X.L5280.C01.03	$5,428
Other	Discretionary Res. Funds	slc.60X.L5290.C01.02	$12,982
Other	Not listed	slc.60X.L5290.C01.0A	Not mapped	Ferries
Lot levies	Discretionary Res. Funds	slc.60X.L5630.C01.02	$4,150
Development Charges Cash Collected (SLC 61B 0299 28)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5635.C01.01	$356,079
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$57,513
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$361,092
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$46,111
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	Howe & Wolfe Building
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5696.C01.01	$255,123
Other	Not listed	slc.60X.L5696.C01.0A	Not mapped	OCIF
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$1.1M
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$2.8M
Total	Reserves	slc.60X.L9930.C01.03	$464,529
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$568,938
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$1.1M
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$551,575

DEVELOPMENT CHARGES RESERVE FUNDS35 rows

Line	Column	SLC	Amount
General Government	Development Charges Cash Collected	slc.61B.L0205.C01.02	3,013
General Government	Interest and Investment Income Earned	slc.61B.L0205.C01.03	659
General Government	Net Development Charges Cash Collected	slc.61B.L0205.C01.06	3,672
General Government	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0205.C01.26	12,167
General Government	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0205.C01.27	15,839
General Government	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0205.C01.28	15,839
General Government	Not listed	slc.61B.L0205.C99.26	12,167
Fire Protection Services	Development Charges Cash Collected	slc.61B.L0210.C01.02	5,376
Fire Protection Services	Interest and Investment Income Earned	slc.61B.L0210.C01.03	2,319
Fire Protection Services	Net Development Charges Cash Collected	slc.61B.L0210.C01.06	7,695
Fire Protection Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0210.C01.26	50,042
Fire Protection Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0210.C01.27	57,737
Fire Protection Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0210.C01.28	57,737
Fire Protection Services	Not listed	slc.61B.L0210.C99.26	50,042
Highways (Roads and Structures)	Development Charges Cash Collected	slc.61B.L0220.C01.02	52,671
Highways (Roads and Structures)	Interest and Investment Income Earned	slc.61B.L0220.C01.03	9,719
Highways (Roads and Structures)	Net Development Charges Cash Collected	slc.61B.L0220.C01.06	62,390
Highways (Roads and Structures)	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0220.C01.26	172,665
Highways (Roads and Structures)	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0220.C01.27	235,055
Highways (Roads and Structures)	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0220.C01.28	235,055
Highways (Roads and Structures)	Not listed	slc.61B.L0220.C99.26	172,665
Parks and Recreation Services	Development Charges Cash Collected	slc.61B.L0280.C01.02	2,871
Parks and Recreation Services	Interest and Investment Income Earned	slc.61B.L0280.C01.03	509
Parks and Recreation Services	Net Development Charges Cash Collected	slc.61B.L0280.C01.06	3,380
Parks and Recreation Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0280.C01.26	44,068
Parks and Recreation Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0280.C01.27	47,448
Parks and Recreation Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0280.C01.28	47,448
Parks and Recreation Services	Not listed	slc.61B.L0280.C99.26	44,068
Total Development Charges	Development Charges Cash Collected	slc.61B.L0299.C01.02	63,931
Total Development Charges	Interest and Investment Income Earned	slc.61B.L0299.C01.03	13,206
Total Development Charges	Net Development Charges Cash Collected	slc.61B.L0299.C01.06	77,137
Total Development Charges	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0299.C01.26	278,942
Total Development Charges	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0299.C01.27	356,079
Total Development Charges	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0299.C01.28	356,079
Total Development Charges	Not listed	slc.61B.L0299.C99.26	278,942

CONSOLIDATED STATEMENT OF FINANCIAL POSITION42 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$1.6M
Canada	Not listed	slc.70X.L0410.C01.01	$230,847
Ontario	Not listed	slc.70X.L0420.C01.01	$1.3M
Other receivables	Not listed	slc.70X.L0490.C01.01	-$197,192
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$1.4M
Current year's levies	Not listed	slc.70X.L0610.C01.01	$275,460
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$126,889
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$174,276
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$165,293
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$741,918
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$1.6M
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$1.6M
Other	Not listed	slc.70X.L0890.C01.01	-$1
Other	Not listed	slc.70X.L0890.C01.0A	Not mapped	Rounding
Other Financial Assets Subtotal	Not listed	slc.70X.L0898.C01.01	-$1
Canada	Not listed	slc.70X.L2210.C01.01	-$15,187
Ontario	Not listed	slc.70X.L2220.C01.01	$6,027
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$1.1M
Other	Not listed	slc.70X.L2290.C01.01	$176,106
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$1.3M
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$1.1M
Other	Not listed	slc.70X.L2490.C01.01	$40,563
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$1.1M
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$777,480
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$777,480
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$482,052
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$20.8M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$150,924
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$203,656
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$21.2M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$20.8M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$3.3M
Unexpended capital financing	Not listed	slc.70X.L6431.C01.01	-$777,480
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$482,050
Total Other	Not listed	slc.70X.L6699.C01.01	-$482,050
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$5.3M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$3.7M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$1.7M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$22.8M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$22.8M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$22.8M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$22.8M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$779,068
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$5.6M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$106,759
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$5.7M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$14,058
LESS: Tax adjustments not applied to taxation (SLC 72 4999 09)	Not listed	slc.72A.L0260.C01.09	$4,128
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$741,918
Current year's tax	Not listed	slc.72A.L0610.C01.09	$5.2M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$489,823
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$5.7M

CONTINUITY OF TAXES RECEIVABLE45 rows

Line	Column	SLC	Amount	Text
Increase of taxes, error in calc. taxes (Mun. Act 359/359.1)	English - Public	slc.72B.L1060.C01.01	$240
Increase of taxes, error in calc. taxes (Mun. Act 359/359.1)	TOTAL Education	slc.72B.L1060.C01.06	$240
Increase of taxes, error in calc. taxes (Mun. Act 359/359.1)	Lower-Tier (Single-Tier)	slc.72B.L1060.C01.07	$827
Increase of taxes, error in calc. taxes (Mun. Act 359/359.1)	Upper-Tier	slc.72B.L1060.C01.08	$332
Increase of taxes, error in calc. taxes (Mun. Act 359/359.1)	TOTAL Tax Adjustment	slc.72B.L1060.C01.09	$1,399
Special Amended Notice (SAN) (Assessment Act)	English - Public	slc.72B.L1080.C01.01	-$19
Special Amended Notice (SAN) (Assessment Act)	French - Public	slc.72B.L1080.C01.02	-$1
Special Amended Notice (SAN) (Assessment Act)	English - Separate	slc.72B.L1080.C01.03	-$16
Special Amended Notice (SAN) (Assessment Act)	French - Separate	slc.72B.L1080.C01.04	-$1
Special Amended Notice (SAN) (Assessment Act)	TOTAL Education	slc.72B.L1080.C01.06	-$37
Special Amended Notice (SAN) (Assessment Act)	Lower-Tier (Single-Tier)	slc.72B.L1080.C01.07	-$32
Special Amended Notice (SAN) (Assessment Act)	Upper-Tier	slc.72B.L1080.C01.08	$17
Special Amended Notice (SAN) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1080.C01.09	-$52
Tax Incentive Adjustment (TIA) (Assessment Act)	English - Public	slc.72B.L1090.C01.01	$1,484
Tax Incentive Adjustment (TIA) (Assessment Act)	French - Public	slc.72B.L1090.C01.02	$46
Tax Incentive Adjustment (TIA) (Assessment Act)	English - Separate	slc.72B.L1090.C01.03	$581
Tax Incentive Adjustment (TIA) (Assessment Act)	French - Separate	slc.72B.L1090.C01.04	$36
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Education	slc.72B.L1090.C01.06	$2,147
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1090.C01.09	$2,147
Subtotal	English - Public	slc.72B.L1099.C01.01	$1,705
Subtotal	French - Public	slc.72B.L1099.C01.02	$45
Subtotal	English - Separate	slc.72B.L1099.C01.03	$565
Subtotal	French - Separate	slc.72B.L1099.C01.04	$35
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$2,350
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$795
Subtotal	Upper-Tier	slc.72B.L1099.C01.08	$349
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$3,494
Discounts for Advance Payments (Mun. Act 345(10))	Lower-Tier (Single-Tier)	slc.72B.L1299.C01.07	$4,128
Discounts for Advance Payments (Mun. Act 345(10))	TOTAL Tax Adjustment	slc.72B.L1299.C01.09	$4,128
Other	Lower-Tier (Single-Tier)	slc.72B.L2890.C01.07	$6,436
Other	TOTAL Tax Adjustment	slc.72B.L2890.C01.09	$6,436
Other	Not listed	slc.72B.L2890.C01.0A	Not mapped	Rec Adj Educ Req
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$1,705
Tax Adjustments Before Allowances	French - Public	slc.72B.L2899.C01.02	$45
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$565
Tax Adjustments Before Allowances	French - Separate	slc.72B.L2899.C01.04	$35
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$2,350
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$11,359
Tax Adjustments Before Allowances	Upper-Tier	slc.72B.L2899.C01.08	$349
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$14,058
Tax sale, tax registration accounts	Lower-Tier (Single-Tier)	slc.72B.L4010.C01.07	$4,128
Tax sale, tax registration accounts	TOTAL Tax Adjustment	slc.72B.L4010.C01.09	$4,128
Tax Adjustments Not Applied to Taxation	Lower-Tier (Single-Tier)	slc.72B.L4999.C01.07	$4,128
Tax Adjustments Not Applied to Taxation	TOTAL Tax Adjustment	slc.72B.L4999.C01.09	$4,128
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$784,580

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