Gananoque ST | 2024

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

Revenue

$30.1M

Expenses

$19.2M

Surplus / deficit

$10.9M

Accumulated surplus

$98.0M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Carole Fuller
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	6132679033
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	carolefuller@kpmg.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.gananoque.ca
Households	Not listed	slc.02X.L0040.C01.01	$2,758
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$5,383
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$295
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Modified Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	John Morrisson, BA CPA, CGA
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Lori Huber, CA, CPA
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	treasurer@gananoque.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-01-08
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	lahuber@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE34 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	$10.6M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$272,962
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.2M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.2M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$1.5M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$2.4M
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$1.0M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$4.9M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$193,428
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$9.1M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$41,235
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$209,329
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$265,488
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$516,052
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$33,619
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$128,541
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$162,160
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.3M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$116,318
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$462,440
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$8,545
Gaming and Casino Revenues	Own Purposes Revenue	slc.10X.L1870.C01.01	$961,005
Transient Accommodation Tax (Munic. Accomodataion Tax)	Own Purposes Revenue	slc.10X.L1886.C01.01	$348,362
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.8M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$30.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$19.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$87.0M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$87.0M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$10.9M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$1.0M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$1.0M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$30.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$10.9M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$98.0M

GRANTS, USER FEES AND SERVICE CHARGES56 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$57,509
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$497,614
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$18,567
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$860,843
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$1.1M
Police	Ontario Grants - Tangible Capital Assets	slc.12X.L0420.C01.05	$899,122
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$489
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$21,784
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$1.4M
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$21,784
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$1.1M
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$899,122
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$1.1M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$993,830
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$13,383
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$133,871
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$147,254
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$1.1M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$993,830
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$2.6M
Wastewater collection/conveyance	Ontario Grants - Tangible Capital Assets	slc.12X.L0811.C01.05	$173,425
Wastewater collection/conveyance	Canada Grants - Tangible Capital Assets	slc.12X.L0811.C01.06	$48,031
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$3.4M
Water treatment	Ontario Grants - Tangible Capital Assets	slc.12X.L0831.C01.05	$175,010
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$239,820
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$61,565
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$6.3M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$348,435
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$48,031
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$9,633
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$9,633
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$17,729
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$17,729
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$6,157
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$1.1M
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$20,000
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$158,500
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$327,205
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$35,709
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$1,301
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$25,000
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$80,709
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$158,500
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.4M
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$111,919
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$43,232
Commercial and industrial	Other Municipalities	slc.12X.L1820.C01.03	$13,144
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$5,720
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$43,232
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$13,144
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$117,639
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$1.5M
Total	Other Municipalities	slc.12X.L9910.C01.03	$193,428
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$9.1M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$2.4M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$1.0M

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240329
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240531
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240830
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240329
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240531
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240830
M Multi-Residential	Last Due Date	slc.20X.L1220.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	20240329
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240531
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240830
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	20240329
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240531
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240830
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	20240329
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240531
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240830
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	20240329
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240531
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240830
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240329
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240531
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240830
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241031

MUNICIPAL AND SCHOOL BOARD TAXATION13 rows

Line	Column	SLC	Amount
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$47,686
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$47,686
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$21,332
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$2,528
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$23,860
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$47,686
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$47,686
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$10.6M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.6M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$12.2M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$10.6M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.6M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$12.2M

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$14,532
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$14,532
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$14,532
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$14,532
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$63,751
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$18,010
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$81,761
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$78,283
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$18,010
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$96,293

TAXATION AND PAYMENTS-IN-LIEU SUMMARY191 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$506.1M
Residential	Total Taxes	slc.26A.L0010.C01.03	$8.3M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$7.6M
Residential	Education Taxes	slc.26A.L0010.C01.06	$774,365
Residential	ENG - Public	slc.26A.L0010.C01.07	$688,272
Residential	FRE - Public	slc.26A.L0010.C01.08	$5,295
Residential	ENG - Separate	slc.26A.L0010.C01.09	$78,603
Residential	FRE - Separate	slc.26A.L0010.C01.10	$2,195
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$506.1M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$506.1M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$506.1M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$40.7M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$641,506
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$607,770
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$33,736
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$30,597
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$136
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$2,742
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$261
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$22.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$40.7M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$22.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$25,100
Farmland	Total Taxes	slc.26A.L0110.C01.03	$412
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$374
Farmland	Education Taxes	slc.26A.L0110.C01.06	$38
Farmland	ENG - Public	slc.26A.L0110.C01.07	$38
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$100,400
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$25,100
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$100,400
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$32,000
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$526
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$477
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$49
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$33
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$1
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$13
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$2
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$128,000
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$32,000
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$128,000
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$148.3M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$2.9M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$2.2M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$712,466
Commercial	ENG - Public	slc.26A.L0210.C01.07	$491,452
Commercial	FRE - Public	slc.26A.L0210.C01.08	$8,856
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$186,524
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$25,635
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$81.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$148.3M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$81.0M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$3.4M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$66,528
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$50,428
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$16,100
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$11,106
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$200
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$4,215
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$579
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$1.8M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$3.4M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$1.8M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$7.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$144,612
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$108,894
Industrial	Education Taxes	slc.26A.L0510.C01.06	$35,718
Industrial	ENG - Public	slc.26A.L0510.C01.07	$24,638
Industrial	FRE - Public	slc.26A.L0510.C01.08	$444
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$9,351
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,285
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$4.1M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$7.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$4.1M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$2.2M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$45,208
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$32,913
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$12,295
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$8,481
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$153
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$3,219
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$442
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$1.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$2.2M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$1.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$20,600
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$333
Residential	LT / ST	slc.26A.L1010.C02.04	$308
Residential	Education PILS	slc.26A.L1010.C02.06	$25
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$20,600
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$20,600
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$20,600
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$4.3M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$81,428
Commercial	LT / ST	slc.26A.L1210.C02.04	$63,443
Commercial	Education PILS	slc.26A.L1210.C02.06	$17,985
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.3M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$4.3M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.3M
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	$546.9M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$9.0M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$8.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$808,188
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$718,940
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$5,432
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$81,358
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$2,458
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$528.4M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$546.9M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$528.4M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$151.7M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$3.0M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$2.3M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$728,566
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$502,558
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$9,056
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$190,739
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$26,214
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$82.8M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$151.7M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$82.8M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$7.3M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$144,612
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$108,894
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$35,718
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$24,638
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$444
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$9,351
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$1,285
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$4.1M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$7.3M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$4.1M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$23,860
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$21,332
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$2,528
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$2,368
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$5
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$140
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$15
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$12.2M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$10.6M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.6M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.3M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$15,090
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$284,806
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$30,414
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$47,686
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$47,686
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$708.1M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$12.2M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$10.6M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.6M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.3M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$15,090
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$284,806
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$30,414
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$616.6M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$708.1M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$616.6M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$20,600
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$333
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$308
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$25
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$20,600
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$20,600
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$20,600
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$4.3M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$81,428
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$63,443
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$17,985
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.3M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$4.3M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.3M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$81,761
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$63,751
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$18,010
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$14,532
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$14,532
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$4.3M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$96,293
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$78,283
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$18,010
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$2.3M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$4.3M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$2.3M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY33 rows

Line	Column	SLC	Amount
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$31,127
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$23,595
Canada enterprises	Education	slc.26B.L5020.C01.05	$7,532
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$31,127
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$31,127
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$333
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$308
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$25
Other Mun. Tax Assistance Act PILS	Adjustment to PILS Levied	slc.26B.L5220.C01.06	-$26
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$307
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$307
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$14,532
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$14,532
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$14,532
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$14,532
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$7,112
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$7,112
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$7,112
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$7,112
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$43,189
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$32,736
Municipal enterprises	Education	slc.26B.L5610.C01.05	$10,453
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$43,189
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$43,189
Other Municipalities, Enterprises	Adjustment to PILS Levied	slc.26B.L5910.C01.06	$176,695
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$176,695
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$176,695
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$96,293
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$78,283
Source of PILS Total	Education	slc.26B.L9599.C01.05	$18,010
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	$176,669
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$272,962
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$272,962

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES287 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$136,544
Governance	Materials	slc.40X.L0240.C01.03	$27,011
Governance	Contracted Services	slc.40X.L0240.C01.04	$12,541
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$176,096
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$176,096
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$792,550
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$57,619
Corporate Management	Materials	slc.40X.L0250.C01.03	$192,086
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$99,226
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$8,767
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.3M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.7M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$392,413
Corporate Management	Amortization	slc.40X.L0250.C01.16	$126,542
Program Support	Materials	slc.40X.L0260.C01.03	$213,405
Program Support	Contracted Services	slc.40X.L0260.C01.04	$179,008
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$392,413
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$392,413
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$929,094
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$57,619
General government	Materials	slc.40X.L0299.C01.03	$432,502
General government	Contracted Services	slc.40X.L0299.C01.04	$290,775
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$8,767
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.8M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.8M
General government	Amortization	slc.40X.L0299.C01.16	$126,542
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$567,092
Fire	Materials	slc.40X.L0410.C01.03	$273,234
Fire	Contracted Services	slc.40X.L0410.C01.04	$22,843
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$416
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$966,540
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.0M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$60,070
Fire	Amortization	slc.40X.L0410.C01.16	$102,955
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$3.7M
Police	Materials	slc.40X.L0420.C01.03	$644,256
Police	Contracted Services	slc.40X.L0420.C01.04	$170,507
Police	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0420.C01.05	$11,656
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$4.7M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$4.6M
Police	Inter-Functional Adjustments	slc.40X.L0420.C01.12	-$20,000
Police	Amortization	slc.40X.L0420.C01.16	$146,300
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$52,265
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$52,265
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$52,265
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$73,152
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$527
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$57,522
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$131,201
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$131,201
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$186,432
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$7,336
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$7,407
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$201,175
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$201,175
Emergency measures	Materials	slc.40X.L0450.C01.03	$37,810
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$865
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$38,675
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$38,675
Other	Salaries, Wages and Employee Benefits	slc.40X.L0498.C01.01	$41,940
Other	Total Expenses Before Adjustments	slc.40X.L0498.C01.07	$41,940
Other	Not listed	slc.40X.L0498.C01.0A	Not mapped	post retirement benefit actuarial
Other	Total Expenses After Adjustments	slc.40X.L0498.C01.11	$41,940
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$4.6M
Protection services	Materials	slc.40X.L0499.C01.03	$963,163
Protection services	Contracted Services	slc.40X.L0499.C01.04	$259,144
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$12,072
Protection services	External Transfers	slc.40X.L0499.C01.06	$52,265
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$6.1M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$6.1M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$40,070
Protection services	Amortization	slc.40X.L0499.C01.16	$249,255
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$60,457
Roads - paved	Materials	slc.40X.L0611.C01.03	$7,396
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$200,384
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$930,204
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$930,204
Roads - paved	Amortization	slc.40X.L0611.C01.16	$661,967
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$9,177
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$29,788
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$8,385
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$64,209
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$64,209
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$16,859
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$583
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$11,725
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$101,756
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$101,756
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$89,448
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$671,453
Roadways - traffic operations & roadside	Interest on Long Term Debt	slc.40X.L0614.C01.02	$36,997
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$376,369
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$253,377
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$1,946
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.6M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.6M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$262,429
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$88,023
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$47,593
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$382
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$135,998
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$135,998
Parking	Materials	slc.40X.L0640.C01.03	$4,471
Parking	Contracted Services	slc.40X.L0640.C01.04	$51,947
Parking	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0640.C01.05	$2,315
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$82,462
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$82,462
Parking	Amortization	slc.40X.L0640.C01.16	$23,729
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$4,732
Street lighting	Materials	slc.40X.L0650.C01.03	$59,784
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$60,504
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$176,653
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$176,653
Street lighting	Amortization	slc.40X.L0650.C01.16	$51,633
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0698.C01.05	-$1.5M
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	-$1.5M
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	ARO on pedestrian bridge
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	-$1.5M
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$829,693
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$41,729
Transportation services	Materials	slc.40X.L0699.C01.03	$537,126
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$574,979
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	-$1.4M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$1.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$1.6M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.1M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$282,747
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$30,991
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$56,103
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$28,826
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$754,000
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$754,000
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$355,333
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$275,146
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$15,851
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$316,292
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$77,624
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$846,959
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$846,959
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$162,046
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$64,843
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$64,843
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$64,843
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$287,271
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$29,948
Water treatment	Materials	slc.40X.L0831.C01.03	$295,160
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$95,694
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$30,006
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.0M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.0M
Water treatment	Amortization	slc.40X.L0831.C01.16	$265,776
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$295,805
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$26,543
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$29,393
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$758,441
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$718,371
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	-$40,070
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$406,700
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$76,106
Solid waste collection	Materials	slc.40X.L0840.C01.03	$12,600
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$256,156
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$344,862
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$344,862
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$41,665
Waste diversion	Materials	slc.40X.L0860.C01.03	$27,005
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$150,180
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$218,850
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$218,850
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$1.3M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$45,799
Environmental services	Materials	slc.40X.L0899.C01.03	$708,591
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$665,150
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$58,832
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$4.0M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$4.0M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	-$40,070
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.3M
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$40,010
Public health services	Materials	slc.40X.L1010.C01.03	$490
Public health services	Contracted Services	slc.40X.L1010.C01.04	$57,533
Public health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1010.C01.05	$56,863
Public health services	External Transfers	slc.40X.L1010.C01.06	$106,913
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$261,809
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$261,809
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$475,672
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$475,672
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$475,672
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$40,010
Health services	Materials	slc.40X.L1099.C01.03	$490
Health services	Contracted Services	slc.40X.L1099.C01.04	$57,533
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$56,863
Health services	External Transfers	slc.40X.L1099.C01.06	$582,585
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$737,481
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$737,481
General assistance	External Transfers	slc.40X.L1210.C01.06	$158,331
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$158,331
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$158,331
Assistance to Seniors	Interest on Long Term Debt	slc.40X.L1220.C01.02	$2,126
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$42,388
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$58,720
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$58,720
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$14,206
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$43,563
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$43,563
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$43,563
Social and family services	Interest on Long Term Debt	slc.40X.L1299.C01.02	$2,126
Social and family services	External Transfers	slc.40X.L1299.C01.06	$244,282
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$260,614
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$260,614
Social and family services	Amortization	slc.40X.L1299.C01.16	$14,206
Public housing	External Transfers	slc.40X.L1410.C01.06	$329,577
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$329,577
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$329,577
Social Housing	External Transfers	slc.40X.L1499.C01.06	$329,577
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$329,577
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$329,577
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$3,451
Parks	Materials	slc.40X.L1610.C01.03	$148,195
Parks	Contracted Services	slc.40X.L1610.C01.04	$5,600
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$256,516
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$256,516
Parks	Amortization	slc.40X.L1610.C01.16	$99,270
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$81,366
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$81,366
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$81,366
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$300,541
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$149,975
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$119,781
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1631.C01.05	$18,215
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$794,406
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$794,406
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$205,894
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$807,138
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$22,864
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$486,864
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$187,680
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$4,565
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.7M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.7M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$216,187
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$164,995
Libraries	Materials	slc.40X.L1640.C01.03	$72,139
Libraries	Contracted Services	slc.40X.L1640.C01.04	$7,197
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$352,715
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$352,715
Libraries	Amortization	slc.40X.L1640.C01.16	$108,384
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$138
Cultural services	Materials	slc.40X.L1650.C01.03	$34,877
Cultural services	External Transfers	slc.40X.L1650.C01.06	$77,591
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$112,606
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$112,606
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.3M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$22,864
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$892,050
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$320,258
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$22,780
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$158,957
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$3.3M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$3.3M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$629,735
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$159,795
Planning and zoning	Materials	slc.40X.L1810.C01.03	$9,230
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$168,760
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$3,868
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$341,653
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$341,653
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$247,033
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$346,270
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$45,510
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$387
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$639,200
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$639,200
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$406,828
Planning and development	Materials	slc.40X.L1899.C01.03	$355,500
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$214,270
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$4,255
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$980,853
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$980,853
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$9.3M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$170,137
Total	Materials	slc.40X.L9910.C01.03	$3.9M
Total	Contracted Services	slc.40X.L9910.C01.04	$2.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	-$1.3M
Total	External Transfers	slc.40X.L9910.C01.06	$1.4M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$19.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$19.2M
Total	Amortization	slc.40X.L9910.C01.16	$3.4M

ADDITIONAL INFORMATION11 rows

Line	Column	SLC	Amount	Text
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$7.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$2.2M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$9.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$9.3M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$71,391
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$158,957
Health unit	Not listed	slc.42X.L5840.C01.01	$106,913
Tourism: Specify	Not listed	slc.42X.L5991.C01.01	$170,000
Tourism: Specify	Not listed	slc.42X.L5991.C01.0A	Not mapped	Thousand Islands Accomodation Partnership
Tourism: Specify	Not listed	slc.42X.L5992.C01.01	$141,925
Tourism: Specify	Not listed	slc.42X.L5992.C01.0A	Not mapped	Tourism advisory panel

SCHEDULE OF TANGIBLE CAPITAL ASSETS281 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$8.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$10.3M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$137,816
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$10.5M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$1.4M
General government	Annual Amortization	slc.51A.L0299.C01.08	$126,542
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$1.5M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$9.0M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$8.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$10.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$1.4M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.7M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$804
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$3.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$2.1M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$102,955
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$2.2M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.5M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$3.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$2.1M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$1.3M
Police	2024 Opening Cost Balance	slc.51A.L0420.C01.02	$2.5M
Police	Additions and Betterments	slc.51A.L0420.C01.03	$1.0M
Police	Disposals	slc.51A.L0420.C01.04	$9,318
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$3.6M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C01.07	$1.2M
Police	Annual Amortization	slc.51A.L0420.C01.08	$146,300
Police	Amortization Disposal	slc.51A.L0420.C01.09	$9,318
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$1.4M
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$2.2M
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$1.3M
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$2.5M
Police	2024 Opening Amortization Balance	slc.51A.L0420.C99.07	$1.2M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$2.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$6.2M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.0M
Protection services	Disposals	slc.51A.L0499.C01.04	$9,318
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$7.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$3.3M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$249,255
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$9,318
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$3.6M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$3.7M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$2.9M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$6.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$3.3M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$17.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$32.1M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.7M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$33.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$15.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$661,967
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$15.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$18.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$17.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$32.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$15.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$778,294
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$1.4M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$1.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$574,027
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$16,859
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$590,886
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$761,435
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$778,294
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$1.4M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$574,027
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$3.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$4.9M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$4.9M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.7M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$89,448
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.8M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$3.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$3.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$4.9M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.7M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$3.2M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$8.8M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$1.1M
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$25,000
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$9.9M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$5.7M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$262,429
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$25,000
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$5.9M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$4.0M
Roadways - traffic operations & roadside	ARO Increase in TCA Cost	slc.51A.L0614.C01.14	$22,593
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$3.2M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$8.8M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$5.7M
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$367,216
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$450,175
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$450,175
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$82,959
Parking	Annual Amortization	slc.51A.L0640.C01.08	$23,729
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$106,688
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$343,487
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$367,216
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$450,175
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$82,959
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$345,541
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$1.5M
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$1.5M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$1.2M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$51,633
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$1.2M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$293,908
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$345,541
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$1.5M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$1.2M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$24.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$49.1M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$2.8M
Transportation services	Disposals	slc.51A.L0699.C01.04	$25,000
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$51.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$24.3M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.1M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$25,000
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$25.3M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$26.6M
Transportation services	ARO Increase in TCA Cost	slc.51A.L0699.C01.14	$22,593
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$24.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$49.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$24.3M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$9.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$17.2M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$992,065
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$18.2M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$8.2M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$355,333
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$8.6M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$9.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$9.0M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$17.2M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$8.2M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$3.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$4.5M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$26,171
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$4.5M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$1.4M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$162,046
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$1.6M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$2.9M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$3.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$4.5M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$1.4M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$1.5M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$4.7M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$649,278
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$5.4M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$3.2M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$64,843
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$3.2M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$2.1M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$1.5M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$4.7M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$3.2M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$3.1M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$9.1M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$80,674
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$9.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$6.0M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$265,776
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$6.3M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$2.9M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$3.1M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$9.1M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$6.0M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$7.3M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$17.9M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$715,505
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$18.6M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$10.5M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$406,700
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$10.9M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$7.7M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$7.3M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$17.9M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$10.5M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$24.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$53.4M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$2.5M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$55.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$29.3M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$1.3M
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$30.6M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$25.3M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$24.1M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$53.4M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$29.3M
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C01.01	$298,327
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C01.02	$566,852
Assistance to Seniors	2024 Closing Cost Balance	slc.51A.L1220.C01.06	$566,852
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C01.07	$268,525
Assistance to Seniors	Annual Amortization	slc.51A.L1220.C01.08	$14,206
Assistance to Seniors	2024 Closing Amortization Balance	slc.51A.L1220.C01.10	$282,731
Assistance to Seniors	2024 Closing Net Book Value	slc.51A.L1220.C01.11	$284,121
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C99.01	$298,327
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C99.02	$566,852
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C99.07	$268,525
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C01.01	$298,327
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C01.02	$566,852
Social and family services	2024 Closing Cost Balance	slc.51A.L1299.C01.06	$566,852
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C01.07	$268,525
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$14,206
Social and family services	2024 Closing Amortization Balance	slc.51A.L1299.C01.10	$282,731
Social and family services	2024 Closing Net Book Value	slc.51A.L1299.C01.11	$284,121
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C99.01	$298,327
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C99.02	$566,852
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C99.07	$268,525
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$2.5M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$3.4M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$30,713
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$3.4M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$871,085
Parks	Annual Amortization	slc.51A.L1610.C01.08	$99,270
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$970,355
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$2.4M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$2.5M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$3.4M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$871,085
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C01.01	$4.3M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C01.02	$8.5M
Recreation facilities - Golf Course, Marina, Ski Hill	Additions and Betterments	slc.51A.L1631.C01.03	$93,132
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Cost Balance	slc.51A.L1631.C01.06	$8.6M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C01.07	$4.2M
Recreation facilities - Golf Course, Marina, Ski Hill	Annual Amortization	slc.51A.L1631.C01.08	$205,894
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Amortization Balance	slc.51A.L1631.C01.10	$4.4M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Closing Net Book Value	slc.51A.L1631.C01.11	$4.2M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Net Book Value	slc.51A.L1631.C99.01	$4.3M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Cost Balance	slc.51A.L1631.C99.02	$8.5M
Recreation facilities - Golf Course, Marina, Ski Hill	2024 Opening Amortization Balance	slc.51A.L1631.C99.07	$4.2M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$3.9M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$6.5M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$210,181
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$6.7M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$2.6M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$216,187
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$2.8M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$3.9M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$3.9M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$6.5M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$2.6M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$311,299
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$697,961
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$27,110
Libraries	Disposals	slc.51A.L1640.C01.04	$24,853
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$700,218
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$386,662
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$108,384
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$24,853
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$470,193
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$230,025
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$311,299
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$697,961
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$386,662
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$11.0M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$19.0M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$361,136
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$24,853
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$19.4M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$8.1M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$629,735
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$24,853
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$8.7M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$10.7M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$11.0M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$19.0M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$8.1M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$72.0M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$138.6M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$6.8M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$59,171
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$145.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$66.7M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$3.4M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$59,171
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$70.0M

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