Gauthier 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

$749,244

Expenses

$708,660

Surplus / deficit

$40,584

Accumulated surplus

$2.8M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Danielle Girard
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-647-8174
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	dgirard@kebnl.ca
Households	Not listed	slc.02X.L0040.C01.01	$70
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$138
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$20
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	Other Method (Please describe below)
If Other Method is selected in line 0077, please describe method	Not listed	slc.02X.L0078.C01.02	Not mapped	not allocated
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Dianne Quinn
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Danielle Girard
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Kemp Elliott & Blair LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	townshipofgauthier@hotmail.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-08-25
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	dgirard@kebnl.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE29 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	$293,634
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$7,371
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$64,300
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$64,300
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$98,865
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$172,823
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$9,849
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$30,360
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$311,897
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$20,033
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$20,990
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$20,990
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$16,802
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$16,802
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$2,800
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$6,049
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$5,368
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$14,217
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$749,244
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$708,660
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$2.7M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$2.7M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$40,584
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$9,373
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$9,373
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$749,244
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$301,005
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$2.8M

GRANTS, USER FEES AND SERVICE CHARGES22 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$8,561
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$9,373
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$2,030
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$30,360
Roads - bridges and culverts	Ontario Grants - Tangible Capital Assets	slc.12X.L0613.C01.05	$169,002
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$169,002
Wastewater collection/conveyance	Ontario Conditional Grants	slc.12X.L0811.C01.01	$79,962
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$16,450
Urban storm sewer system	Ontario Grants - Tangible Capital Assets	slc.12X.L0821.C01.05	$3,821
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$10,342
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$90,304
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$16,450
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$3,821
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$476
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$1,553
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$476
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1,553
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$98,865
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$9,849
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$20,033
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$172,823
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$30,360

TAXATION INFORMATION68 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	N
M Multi-Residential	Decrease - Percentage Retained	slc.20X.L0320.C02.02	1
M Multi-Residential	Annualized Tax Limit	slc.20X.L0320.C02.05	0.1
M Multi-Residential	CVA Tax Limit	slc.20X.L0320.C02.06	0.05
M Multi-Residential	CVA Threshold Value for Protected Properties	slc.20X.L0320.C02.07	$250
M Multi-Residential	Exclude Properties Previously at CVA Tax	slc.20X.L0320.C02.09	Not mapped	Y
M Multi-Residential	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0320.C02.10	Not mapped	Y
M Multi-Residential	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0320.C02.11	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	N
C Commercial	Decrease - Percentage Retained	slc.20X.L0330.C02.02	1
C Commercial	Annualized Tax Limit	slc.20X.L0330.C02.05	0.1
C Commercial	CVA Tax Limit	slc.20X.L0330.C02.06	0.05
C Commercial	CVA Threshold Value for Protected Properties	slc.20X.L0330.C02.07	$250
C Commercial	Exclude Properties Previously at CVA Tax	slc.20X.L0330.C02.09	Not mapped	Y
C Commercial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0330.C02.10	Not mapped	Y
C Commercial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0330.C02.11	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	N
I Industrial	Decrease - Percentage Retained	slc.20X.L0340.C02.02	1
I Industrial	Annualized Tax Limit	slc.20X.L0340.C02.05	0.1
I Industrial	CVA Tax Limit	slc.20X.L0340.C02.06	0.05
I Industrial	CVA Threshold Value for Protected Properties	slc.20X.L0340.C02.07	$250
I Industrial	Exclude Properties Previously at CVA Tax	slc.20X.L0340.C02.09	Not mapped	Y
I Industrial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0340.C02.10	Not mapped	Y
I Industrial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0340.C02.11	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	$3
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	$3
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20241031
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241231
T Managed Forest	Installments	slc.20X.L1240.C06.02	$3
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	$3
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20241031
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241231
C Commercial	Installments	slc.20X.L1250.C06.02	$3
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	$3
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20241031
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241231
I Industrial	Installments	slc.20X.L1260.C06.02	$3
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	$3
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20241031
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241231

MUNICIPAL AND SCHOOL BOARD TAXATION9 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$22,751
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$9,244
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$31,995
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$296,053
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$36,664
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$332,717
Total Levies	LT / ST	slc.22D.L9990.C01.12	$296,053
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$36,664
Total Levies	TOTAL	slc.22D.L9990.C01.15	$332,717

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W) - from Ontario Enterprises	LT / ST	slc.24D.L8045.C01.12	$3,267
Railway rights-of-way (RTC = W) - from Ontario Enterprises	TOTAL	slc.24D.L8045.C01.15	$3,267
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$3,267
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$3,267
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$4,104
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$180
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$4,284
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$7,371
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$180
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$7,551

TAXATION AND PAYMENTS-IN-LIEU SUMMARY142 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$12.1M
Residential	Total Taxes	slc.26A.L0010.C01.03	$266,709
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$248,143
Residential	Education Taxes	slc.26A.L0010.C01.06	$18,566
Residential	ENG - Public	slc.26A.L0010.C01.07	$16,202
Residential	FRE - Public	slc.26A.L0010.C01.08	$146
Residential	ENG - Separate	slc.26A.L0010.C01.09	$1,726
Residential	FRE - Separate	slc.26A.L0010.C01.10	$492
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$12.1M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$12.1M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$12.1M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$28,050
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$617
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$574
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$43
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$43
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$112,200
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$28,050
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$112,200
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$476,740
Commercial	Total Taxes	slc.26A.L0210.C01.03	$12,776
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$9,749
Commercial	Education Taxes	slc.26A.L0210.C01.06	$3,027
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1,312
Commercial	FRE - Public	slc.26A.L0210.C01.08	$176
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$443
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$1,096
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$513,200
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$476,740
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$513,200
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$715,440
Industrial	Total Taxes	slc.26A.L0510.C01.03	$20,354
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$14,630
Industrial	Education Taxes	slc.26A.L0510.C01.06	$5,724
Industrial	ENG - Public	slc.26A.L0510.C01.07	$2,481
Industrial	FRE - Public	slc.26A.L0510.C01.08	$333
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$839
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$2,072
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$650,400
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$715,440
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$650,400
Landfilll	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0705.C01.02	$10,053
Landfilll	Total Taxes	slc.26A.L0705.C01.03	$266
Landfilll	Municipal Taxes LT / ST	slc.26A.L0705.C01.04	$206
Landfilll	Education Taxes	slc.26A.L0705.C01.06	$60
Landfilll	ENG - Public	slc.26A.L0705.C01.07	$26
Landfilll	FRE - Public	slc.26A.L0705.C01.08	$3
Landfilll	ENG - Separate	slc.26A.L0705.C01.09	$9
Landfilll	FRE - Separate	slc.26A.L0705.C01.10	$22
Landfilll	Taxable Asmt. (CVA)	slc.26A.L0705.C01.16	$6,800
Landfilll	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0705.C01.17	$10,053
Landfilll	Phase-In Taxable Asmt. (CVA)	slc.26A.L0705.C01.18	$6,800
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$200,700
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$4,284
Residential	LT / ST	slc.26A.L1010.C02.04	$4,104
Residential	Education PILS	slc.26A.L1010.C02.06	$180
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$200,700
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$200,700
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$200,700
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	43.335%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	5.823%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	14.649%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	36.193%
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	$12.2M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$267,326
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$248,717
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$18,609
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$16,245
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$146
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$1,726
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$492
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$12.2M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$12.2M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$12.2M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$476,740
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$12,776
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$9,749
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$3,027
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$1,312
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$176
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$443
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$1,096
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$513,200
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$476,740
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$513,200
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$715,440
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$20,354
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$14,630
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$5,724
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$2,481
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$333
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$839
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$2,072
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$650,400
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$715,440
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$650,400
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$31,995
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$22,751
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$9,244
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$3,900
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$617
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$1,325
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$3,402
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$332,717
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$296,053
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$36,664
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$23,963
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$1,276
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$4,342
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$7,083
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$13.4M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$332,717
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$296,053
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$36,664
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$23,963
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$1,276
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$4,342
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$7,083
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$13.4M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$13.4M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$13.4M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$200,700
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$4,284
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$4,104
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$180
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$200,700
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$200,700
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$200,700
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$4,284
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$4,104
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$180
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$3,267
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$3,267
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$200,700
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$7,551
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$7,371
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$180
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$200,700
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$200,700
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$200,700

TAXATION AND PAYMENTS-IN-LIEU SUMMARY19 rows

Line	Column	SLC	Amount	Text
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$4,284
Other	LT / ST	slc.26B.L5240.C01.03	$4,104
Other	Education	slc.26B.L5240.C01.05	$180
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$4,284
Other	LT / ST	slc.26B.L5240.C01.08	$4,104
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	other
Other	Education	slc.26B.L5240.C01.10	$180
Other	English - Public	slc.26B.L5240.C01.11	$180
Railway Rights-of-way	TOTAL PILS Levied	slc.26B.L5432.C01.02	$3,267
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.03	$3,267
Railway Rights-of-way	TOTAL PIL Entitlement	slc.26B.L5432.C01.07	$3,267
Railway Rights-of-way	LT / ST	slc.26B.L5432.C01.08	$3,267
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$7,551
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$7,371
Source of PILS Total	Education	slc.26B.L9599.C01.05	$180
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$7,551
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$7,371
Source of PILS Total	Education	slc.26B.L9599.C01.10	$180
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$180

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES150 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$12,225
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$12,225
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$12,225
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$101,814
Corporate Management	Materials	slc.40X.L0250.C01.03	$53,585
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$36,937
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$6,384
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$201,874
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$201,874
Corporate Management	Amortization	slc.40X.L0250.C01.16	$3,154
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$114,039
General government	Materials	slc.40X.L0299.C01.03	$53,585
General government	Contracted Services	slc.40X.L0299.C01.04	$36,937
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$6,384
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$214,099
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$214,099
General government	Amortization	slc.40X.L0299.C01.16	$3,154
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$3,182
Fire	Materials	slc.40X.L0410.C01.03	$35,367
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$702
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$48,636
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$48,636
Fire	Amortization	slc.40X.L0410.C01.16	$9,385
Police	Contracted Services	slc.40X.L0420.C01.04	$21,041
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$21,041
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$21,041
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$429
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$3,267
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$3,696
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$3,696
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$3,182
Protection services	Materials	slc.40X.L0499.C01.03	$35,796
Protection services	Contracted Services	slc.40X.L0499.C01.04	$24,308
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$702
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$73,373
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$73,373
Protection services	Amortization	slc.40X.L0499.C01.16	$9,385
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$9,527
Roads - paved	Materials	slc.40X.L0611.C01.03	$6,170
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$9,016
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$734
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$25,447
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$25,447
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$1,500
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$400
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$1,200
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$15,594
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$15,594
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$12,494
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$5,633
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$5,633
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$5,633
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$7,056
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$30,298
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$37,354
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$37,354
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$3,341
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$3,341
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$3,341
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$18,083
Transportation services	Materials	slc.40X.L0699.C01.03	$6,570
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$43,855
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$734
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$87,369
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$87,369
Transportation services	Amortization	slc.40X.L0699.C01.16	$18,127
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$21,299
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$107,645
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$179,801
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$179,801
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$50,857
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$2,189
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$2,189
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$2,189
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$676
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$676
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$676
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$10,492
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$10,492
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$10,492
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$17,299
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$17,299
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$17,299
Environmental services	Materials	slc.40X.L0899.C01.03	$21,299
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$135,436
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$210,457
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$210,457
Environmental services	Amortization	slc.40X.L0899.C01.16	$53,722
Public health services	External Transfers	slc.40X.L1010.C01.06	$6,619
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$6,619
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$6,619
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$16,022
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$16,022
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$16,022
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$756
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$756
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$756
Health services	Contracted Services	slc.40X.L1099.C01.04	$756
Health services	External Transfers	slc.40X.L1099.C01.06	$22,641
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$23,397
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$23,397
General assistance	External Transfers	slc.40X.L1210.C01.06	$5,453
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$5,453
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$5,453
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$1,294
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$1,294
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$1,294
Social and family services	External Transfers	slc.40X.L1299.C01.06	$6,747
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$6,747
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$6,747
Public housing	External Transfers	slc.40X.L1410.C01.06	$8,952
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$8,952
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$8,952
Social Housing	External Transfers	slc.40X.L1499.C01.06	$8,952
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$8,952
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$8,952
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$156
Parks	Materials	slc.40X.L1610.C01.03	$29,873
Parks	Contracted Services	slc.40X.L1610.C01.04	$5,877
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$35,906
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$35,906
Recreation programs	Materials	slc.40X.L1620.C01.03	$476
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$476
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$476
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$35,354
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$35,354
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$35,354
Libraries	Materials	slc.40X.L1640.C01.03	$2,863
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$2,863
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$2,863
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$156
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$33,212
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$5,877
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$74,599
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$74,599
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$35,354
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$9,667
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$9,667
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$9,667
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$9,667
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$9,667
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$9,667
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$135,460
Total	Materials	slc.40X.L9910.C01.03	$150,462
Total	Contracted Services	slc.40X.L9910.C01.04	$256,836
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$7,820
Total	External Transfers	slc.40X.L9910.C01.06	$38,340
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$708,660
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$708,660
Total	Amortization	slc.40X.L9910.C01.16	$119,742

ADDITIONAL INFORMATION9 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$112,758
Employee benefits	Not listed	slc.42X.L5020.C01.01	$22,702
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$135,460
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$135,460
Amounts for tax write-offs reported in SLC 40 0250 03	Not listed	slc.42X.L5110.C01.01	$2,765
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$10,744
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$2,419
Health unit	Not listed	slc.42X.L5840.C01.01	$6,619
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$31,721

SCHEDULE OF TANGIBLE CAPITAL ASSETS126 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$74,539
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$162,367
General government	Additions and Betterments	slc.51A.L0299.C01.03	$30,360
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$192,727
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$87,828
General government	Annual Amortization	slc.51A.L0299.C01.08	$3,154
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$90,982
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$101,745
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$74,539
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$162,367
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$87,828
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$25,874
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$71,407
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$71,407
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$45,533
Fire	Annual Amortization	slc.51A.L0410.C01.08	$9,385
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$54,918
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$16,489
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$25,874
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$71,407
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$45,533
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$25,874
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$71,407
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$71,407
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$45,533
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$9,385
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$54,918
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$16,489
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$25,874
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$71,407
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$45,533
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$135,109
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$257,480
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$257,480
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$122,370
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$12,494
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$134,864
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$122,616
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$135,109
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$257,480
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$122,371
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$169,002
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$169,002
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$5,633
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$5,633
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$163,369
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$135,109
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$257,480
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$169,002
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$426,482
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$122,370
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$18,127
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$140,497
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$285,985
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$135,109
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$257,480
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$122,371
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$1.7M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$2.5M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$2.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$856,872
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$50,857
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$907,729
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$1.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$1.7M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$2.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$856,872
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$109,459
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$109,459
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$2,189
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$2,189
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$107,270
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$23,647
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$67,585
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$67,585
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$43,938
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$676
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$44,614
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$22,971
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$23,647
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$67,585
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$43,938
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$1.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$2.6M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$109,459
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$2.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$900,810
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$53,722
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$954,532
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$1.8M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$1.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$2.6M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$900,810
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$764,586
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$982,108
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$14,447
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$996,555
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$217,522
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$35,354
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$252,876
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$743,679
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$764,586
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$982,108
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$217,522
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$764,586
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$982,108
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$14,447
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$996,555
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$217,522
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$35,354
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$252,876
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$743,679
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$764,586
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$982,108
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$217,522
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$2.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$4.1M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$323,268
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$4.4M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$1.4M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$119,742
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$1.5M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$2.9M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$2.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$4.1M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$1.4M

SCHEDULE OF TANGIBLE CAPITAL ASSETS29 rows

Line	Column	SLC	Amount
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$9,533
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$655,139
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$693,535
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$655,139
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$209,061
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$158,070
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$209,061
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$20,905
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$16,998
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$20,905
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$885,105
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$878,136
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$885,105
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$1.8M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$2.0M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$1.8M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$1.8M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$2.0M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$1.8M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$105,572
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	105,572
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$105,572
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$2.7M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$2.9M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$2.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$2.8M
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	105,572
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$2.9M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$2.8M

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

Line	Column	SLC	Amount	Text
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$14,513
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$20,987
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$172,823
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$9,373
Subtotal	Not listed	slc.53X.L0499.C01.01	$217,696
Subtotal	Not listed	slc.53X.L0501.C01.01	$14,513
Subtotal	Not listed	slc.53X.L0502.C01.01	$203,183
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$40,584
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$323,268
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$119,742
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$105,572
Other	Not listed	slc.53X.L1071.C01.01	-$1
Other	Not listed	slc.53X.L1071.C01.0A	Not mapped	Rounding
Subtotal	Not listed	slc.53X.L1099.C01.01	-$97,955
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$57,371
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$83,578
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$83,578
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$140,949
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$217,696

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME17 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$217,697
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$217,697
Proceeds from portfolio investments	Actual	slc.54B.L0810.C01.01	$94,775
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	$94,775
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$26,381
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$97,388
Cash	Actual	slc.54B.L1401.C01.01	$123,769
Unrestricted	Actual	slc.54B.L1501.C01.01	$123,769
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$40,584
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$119,742
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$18,017
Accretion Expense	Actual	slc.54B.L2023.C01.01	$2,419
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$31,459
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$149,303
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$123,769
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$123,769
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$123,769

CONTINUITY OF RESERVES AND RESERVE FUNDS17 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$16,653
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$111,923
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$424
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$9,631
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$9,373
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$35,771
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$9,373
For current operations	Reserves	slc.60X.L1015.C01.03	$35,771
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$17,335
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$76,152
Working funds	Reserves	slc.60X.L5010.C01.03	$40,652
Asset Replacement funds for: Sewer & Water - Sewer	Reserves	slc.60X.L5030.C01.03	$26,500
Recreation and cultural services : Libraries	Reserves	slc.60X.L5275.C01.03	$9,000
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$17,335
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$17,335
Total	Reserves	slc.60X.L9930.C01.03	$76,152
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$10,055

CONSOLIDATED STATEMENT OF FINANCIAL POSITION41 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$123,769
Canada	Not listed	slc.70X.L0410.C01.01	$57,321
Ontario	Not listed	slc.70X.L0420.C01.01	$2,082
Other receivables	Not listed	slc.70X.L0490.C01.01	$915
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$60,318
Current year's levies	Not listed	slc.70X.L0610.C01.01	$85,277
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$24,273
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$39,106
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$12,775
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$2,000
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$159,431
Portfolio Investments	Not listed	slc.70X.L0817.C01.01	$123,886
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$123,886
Inventories held for resale	Not listed	slc.70X.L0830.C01.01	$12,492
Other Financial Assets Subtotal	Not listed	slc.70X.L0898.C01.01	$12,492
Ontario	Not listed	slc.70X.L2220.C01.01	$38,054
School boards	Not listed	slc.70X.L2250.C01.01	$8,524
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$50,177
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$96,755
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$17,335
Other	Not listed	slc.70X.L2490.C01.01	$403,526
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$420,861
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$103,229
Wastewater operations	Not listed	slc.70X.L5040.C01.01	-$113,872
Total Local Boards	Not listed	slc.70X.L5098.C01.01	-$113,872
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$2.9M
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$9,717
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$2.9M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$2.9M
Other	Not listed	slc.70X.L6412.C01.01	$9,717
Other	Not listed	slc.70X.L6412.C01.0A	Not mapped	Prepaid expenses
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$76,152
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$103,229
Total Other	Not listed	slc.70X.L6699.C01.01	-$103,229
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$479,896
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$620,845
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	-$140,949
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$2.8M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$2.8M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$2.8M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$2.8M

CONTINUITY OF TAXES RECEIVABLE12 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$136,854
PLUS: Amounts added to tax bills for collection purposes only	Not listed	slc.72A.L0215.C01.09	$16,450
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$332,717
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$16,802
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$340,814
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$2,578
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$159,431
Current year's tax	Not listed	slc.72A.L0610.C01.09	$252,912
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$63,104
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$16,398
Amounts added to tax bills for collection purposes only	Not listed	slc.72A.L0640.C01.09	$8,400
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$340,814

CONTINUITY OF TAXES RECEIVABLE26 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	English - Public	slc.72B.L1010.C01.01	$69
Write-off of taxes (Mun. Act 354)	French - Public	slc.72B.L1010.C01.02	$9
Write-off of taxes (Mun. Act 354)	English - Separate	slc.72B.L1010.C01.03	$23
Write-off of taxes (Mun. Act 354)	French - Separate	slc.72B.L1010.C01.04	$58
Write-off of taxes (Mun. Act 354)	TOTAL Education	slc.72B.L1010.C01.06	$159
Write-off of taxes (Mun. Act 354)	Lower-Tier (Single-Tier)	slc.72B.L1010.C01.07	$2,419
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$2,578
Subtotal	English - Public	slc.72B.L1099.C01.01	$69
Subtotal	French - Public	slc.72B.L1099.C01.02	$9
Subtotal	English - Separate	slc.72B.L1099.C01.03	$23
Subtotal	French - Separate	slc.72B.L1099.C01.04	$58
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$159
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$2,419
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$2,578
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$69
Tax Adjustments Before Allowances	French - Public	slc.72B.L2899.C01.02	$9
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$23
Tax Adjustments Before Allowances	French - Separate	slc.72B.L2899.C01.04	$58
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$159
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$2,419
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$2,578
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$24,074
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$1,267
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$4,319
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$7,025
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$36,685

LONG TERM LIABILITIES AND COMMITMENTS12 rows

Line	Column	SLC	Amount
General Government	Liabilities for ARO at Beginning of Year	slc.74E.L0299.C01.01	40,976
General Government	Increase in Liabilities Due to Accretion Expense	slc.74E.L0299.C01.05	983
General Government	Liabilities for ARO at End of Year	slc.74E.L0299.C01.07	41,959
Protection Services	Liabilities for ARO at Beginning of Year	slc.74E.L0499.C01.01	29,262
Protection Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0499.C01.05	702
Protection Services	Liabilities for ARO at End of Year	slc.74E.L0499.C01.07	29,964
Transportation Services	Liabilities for ARO at Beginning of Year	slc.74E.L0699.C01.01	30,572
Transportation Services	Increase in Liabilities Due to Accretion Expense	slc.74E.L0699.C01.05	734
Transportation Services	Liabilities for ARO at End of Year	slc.74E.L0699.C01.07	31,306
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	100,810
Total Asset Retirement Obligations	Increase in Liabilities Due to Accretion Expense	slc.74E.L9910.C01.05	2,419
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	103,229

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)168 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Timiskaming
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$14.4M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$57,733
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$1.6M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$6,615
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0
Investments	DSSAB	slc.77A.L0430.C01.01	$4.1M
Investments	Municipality's Share	slc.77A.L0430.C01.02	$16,354
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0
Other	DSSAB	slc.77A.L0496.C01.01	$156,000
Other	Municipality's Share	slc.77A.L0496.C01.02	$626
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0
Other	Not listed	slc.77A.L0496.C01.0A	Not mapped	Loan receivable
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$20.3M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$81,328
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$2.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$8,222
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0
Debt	DSSAB	slc.77A.L0620.C01.01	$695,330
Debt	Municipality's Share	slc.77A.L0620.C01.02	$2,788
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$5,430
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0
Other accrued liabilities	DSSAB	slc.77A.L0640.C01.01	$84,210
Other accrued liabilities	Municipality's Share	slc.77A.L0640.C01.02	$338
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$66,374
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$266
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$5.1M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$20,332
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0
Other	DSSAB	slc.77A.L0696.C01.01	$4.5M
Other	Municipality's Share	slc.77A.L0696.C01.02	$18,199
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0
Other	Not listed	slc.77A.L0696.C01.0A	Not mapped	Due to Province of Ontario
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$13.9M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$55,574
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$8.1M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$32,288
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$900,573
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$3,611
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$9.0M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$35,899
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$7.3M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$29,162
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$14.5M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$58,253
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0
Other	DSSAB	slc.77A.L1097.C01.01	-$1.4M
Other	Municipality's Share	slc.77A.L1097.C01.02	-$5,430
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0
Other	Not listed	slc.77A.L1097.C01.0A	Not mapped	Accrued benefit liability
Other	DSSAB	slc.77A.L1098.C01.01	-$5.1M
Other	Municipality's Share	slc.77A.L1098.C01.02	-$20,332
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0
Other	Not listed	slc.77A.L1098.C01.0A	Not mapped	Asset retirement obligations
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$15.4M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$61,653
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Timiskaming
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$7.8M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$31,358
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0
Child care	DSSAB	slc.77A.L1440.C01.01	$11.3M
Child care	Municipality's Share	slc.77A.L1440.C01.02	$45,268
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0
Land ambulance	DSSAB	slc.77A.L1450.C01.01	$5.2M
Land ambulance	Municipality's Share	slc.77A.L1450.C01.02	$20,853
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0
Social housing	DSSAB	slc.77A.L1460.C01.01	$2.2M
Social housing	Municipality's Share	slc.77A.L1460.C01.02	$9,011
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$26.6M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$106,490
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0
Social housing	DSSAB	slc.77A.L1610.C01.01	$1.3M
Social housing	Municipality's Share	slc.77A.L1610.C01.02	$5,285
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0
Total Federal Funding	DSSAB	slc.77A.L1699.C01.01	$1.3M
Total Federal Funding	Municipality's Share	slc.77A.L1699.C01.02	$5,285
Total Federal Funding	% of Municipality's Share of DSSAB	slc.77A.L1699.C01.03	0
Municipal billings	DSSAB	slc.77A.L1810.C01.01	$7.9M
Municipal billings	Municipality's Share	slc.77A.L1810.C01.02	$31,688
Municipal billings	% of Municipality's Share of DSSAB	slc.77A.L1810.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L1898.C01.03	0
Total Municipal Contributions	DSSAB	slc.77A.L1899.C01.01	$7.9M
Total Municipal Contributions	Municipality's Share	slc.77A.L1899.C01.02	$31,688
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77A.L1899.C01.03	0
Investment income	DSSAB	slc.77A.L2010.C01.01	$791,370
Investment income	Municipality's Share	slc.77A.L2010.C01.02	$3,173
Investment income	% of Municipality's Share of DSSAB	slc.77A.L2010.C01.03	0
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77A.L2020.C01.03	0
Other	DSSAB	slc.77A.L2097.C01.01	$3.3M
Other	Municipality's Share	slc.77A.L2097.C01.02	$13,318
Other	% of Municipality's Share of DSSAB	slc.77A.L2097.C01.03	0
Other	Not listed	slc.77A.L2097.C01.0A	Not mapped	Rent and Other
Other	% of Municipality's Share of DSSAB	slc.77A.L2098.C01.03	0
Total Other Revenues	DSSAB	slc.77A.L2099.C01.01	$4.1M
Total Other Revenues	Municipality's Share	slc.77A.L2099.C01.02	$16,491
Total Other Revenues	% of Municipality's Share of DSSAB	slc.77A.L2099.C01.03	0
Ontario Works	DSSAB	slc.77A.L2210.C01.01	$9.0M
Ontario Works	Municipality's Share	slc.77A.L2210.C01.02	$36,134
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L2210.C01.03	0
Child care	DSSAB	slc.77A.L2240.C01.01	$11.4M
Child care	Municipality's Share	slc.77A.L2240.C01.02	$45,895
Child care	% of Municipality's Share of DSSAB	slc.77A.L2240.C01.03	0
Social housing	DSSAB	slc.77A.L2250.C01.01	$7.9M
Social housing	Municipality's Share	slc.77A.L2250.C01.02	$31,614
Social housing	% of Municipality's Share of DSSAB	slc.77A.L2250.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L2260.C01.03	0
Total Social Services	DSSAB	slc.77A.L2299.C01.01	$28.3M
Total Social Services	Municipality's Share	slc.77A.L2299.C01.02	$113,644
Total Social Services	% of Municipality's Share of DSSAB	slc.77A.L2299.C01.03	0
Land ambulance	DSSAB	slc.77A.L2410.C01.01	$10.3M
Land ambulance	Municipality's Share	slc.77A.L2410.C01.02	$41,428
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L2410.C01.03	0
Public health	% of Municipality's Share of DSSAB	slc.77A.L2420.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L2430.C01.03	0
DSSAB administration	% of Municipality's Share of DSSAB	slc.77A.L2440.C01.03	0
Other	DSSAB	slc.77A.L2496.C01.01	$39,324
Other	Municipality's Share	slc.77A.L2496.C01.02	$158
Other	% of Municipality's Share of DSSAB	slc.77A.L2496.C01.03	0
Other	Not listed	slc.77A.L2496.C01.0A	Not mapped	Other
Other	% of Municipality's Share of DSSAB	slc.77A.L2497.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L2498.C01.03	0
Total Health Services	DSSAB	slc.77A.L2499.C01.01	$10.4M
Total Health Services	Municipality's Share	slc.77A.L2499.C01.02	$41,586
Total Health Services	% of Municipality's Share of DSSAB	slc.77A.L2499.C01.03	0
Net Financial Assets (Net Debt)	DSSAB	slc.77A.L9910.C01.01	$6.4M
Net Financial Assets (Net Debt)	Municipality's Share	slc.77A.L9910.C01.02	$25,754
Net Financial Assets (Net Debt)	% of Municipality's Share of DSSAB	slc.77A.L9910.C01.03	0
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L9920.C01.01	$15.4M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L9920.C01.02	$61,653
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9920.C01.03	0
Total Revenues	DSSAB	slc.77A.L9930.C01.01	$39.9M
Total Revenues	Municipality's Share	slc.77A.L9930.C01.02	$159,954
Total Revenues	% of Municipality's Share of DSSAB	slc.77A.L9930.C01.03	0
Total Expenses	DSSAB	slc.77A.L9940.C01.01	$38.7M
Total Expenses	Municipality's Share	slc.77A.L9940.C01.02	$155,230
Total Expenses	% of Municipality's Share of DSSAB	slc.77A.L9940.C01.03	0
Annual Surplus / (Deficit)	DSSAB	slc.77A.L9950.C01.01	$1.2M
Annual Surplus / (Deficit)	Municipality's Share	slc.77A.L9950.C01.02	$4,724
Annual Surplus / (Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9950.C01.03	0
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	DSSAB	slc.77A.L9960.C01.01	$15.4M
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	Municipality's Share	slc.77A.L9960.C01.02	$61,653
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	% of Municipality's Share of DSSAB	slc.77A.L9960.C01.03	0
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L9970.C01.03	0

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)2 rows

Line	Column	SLC	Amount	Text
Health unit	Not listed	slc.77B.L0210.C01.0A	Not mapped	Timiskaming Health Unit
Health unit	Not listed	slc.77B.L1210.C01.0A	Not mapped	Timiskaming Health Unit

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)55 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Total All	slc.77D.L0410.C01.01	$14.4M
Cash and cash equivalents	Municipality's Share	slc.77D.L0410.C01.02	$57,733
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77D.L0410.C01.03	0
Accounts receivable	Total All	slc.77D.L0420.C01.01	$1.6M
Accounts receivable	Municipality's Share	slc.77D.L0420.C01.02	$6,615
Accounts receivable	% of Municipality's Share of DSSAB	slc.77D.L0420.C01.03	0
Investments	Total All	slc.77D.L0430.C01.01	$4.1M
Investments	Municipality's Share	slc.77D.L0430.C01.02	$16,354
Investments	% of Municipality's Share of DSSAB	slc.77D.L0430.C01.03	0
Please specify	Total All	slc.77D.L0496.C01.01	$156,000
Please specify	Municipality's Share	slc.77D.L0496.C01.02	$626
Please specify	% of Municipality's Share of DSSAB	slc.77D.L0496.C01.03	0
Total Financial Assets	Total All	slc.77D.L0499.C01.01	$20.3M
Total Financial Assets	Municipality's Share	slc.77D.L0499.C01.02	$81,328
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77D.L0499.C01.03	0
Accounts payable and accrued liabilities	Total All	slc.77D.L0610.C01.01	$2.1M
Accounts payable and accrued liabilities	Municipality's Share	slc.77D.L0610.C01.02	$8,222
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77D.L0610.C01.03	0
Debt	Total All	slc.77D.L0620.C01.01	$695,330
Debt	Municipality's Share	slc.77D.L0620.C01.02	$2,788
Debt	% of Municipality's Share of DSSAB	slc.77D.L0620.C01.03	0
Pensions and other employee benefits	Total All	slc.77D.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77D.L0630.C01.02	$5,430
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77D.L0630.C01.03	0
Other accrued liabilities	Total All	slc.77D.L0640.C01.01	$84,210
Other accrued liabilities	Municipality's Share	slc.77D.L0640.C01.02	$338
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77D.L0640.C01.03	0
Deferred revenue	Total All	slc.77D.L0650.C01.01	$66,374
Deferred revenue	Municipality's Share	slc.77D.L0650.C01.02	$266
Deferred revenue	% of Municipality's Share of DSSAB	slc.77D.L0650.C01.03	0
Asset Retirement Obligation	Total All	slc.77D.L0660.C01.01	$5.1M
Asset Retirement Obligation	Municipality's Share	slc.77D.L0660.C01.02	$20,332
Asset Retirement Obligation	% of Municipality's Share of DSSAB	slc.77D.L0660.C01.03	0
Please specify	Total All	slc.77D.L0696.C01.01	$4.5M
Please specify	Municipality's Share	slc.77D.L0696.C01.02	$18,199
Please specify	% of Municipality's Share of DSSAB	slc.77D.L0696.C01.03	0
Total Liabilities	Total All	slc.77D.L0699.C01.01	$13.9M
Total Liabilities	Municipality's Share	slc.77D.L0699.C01.02	$55,574
Total Liabilities	% of Municipality's Share of DSSAB	slc.77D.L0699.C01.03	0
Tangible capital assets	Total All	slc.77D.L0810.C01.01	$8.1M
Tangible capital assets	Municipality's Share	slc.77D.L0810.C01.02	$32,288
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77D.L0810.C01.03	0
Prepaid expenses	Total All	slc.77D.L0830.C01.01	$900,573
Prepaid expenses	Municipality's Share	slc.77D.L0830.C01.02	$3,611
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77D.L0830.C01.03	0
Total Non-Financial Assets	Total All	slc.77D.L0899.C01.01	$9.0M
Total Non-Financial Assets	Municipality's Share	slc.77D.L0899.C01.02	$35,899
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77D.L0899.C01.03	0
Equity in tangible capital assets	Total All	slc.77D.L1010.C01.01	$7.3M
Equity in tangible capital assets	Municipality's Share	slc.77D.L1010.C01.02	$29,162
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77D.L1010.C01.03	0
Reserves and reserve funds	Total All	slc.77D.L1020.C01.01	$14.5M
Reserves and reserve funds	Municipality's Share	slc.77D.L1020.C01.02	$58,253
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77D.L1020.C01.03	0
Please specify	Total All	slc.77D.L1097.C01.01	-$1.4M

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