Georgian Bluffs 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

$19.6M

Expenses

$18.3M

Surplus / deficit

$1.3M

Accumulated surplus

$74.7M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Samantha Buchanan
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-376-2729 x405
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	sbuchanan@georgianbluffs.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.georgianbluffs.ca
Households	Not listed	slc.02X.L0040.C01.01	$5,476
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$11,100
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$2,140
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	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Samantha Buchanan
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Traci Smith
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	sbuchanan@georgianbluffs.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-12-08
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	traci.smith@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE35 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	$13.0M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$87,821
Estimated tax revenue	Own Purposes Revenue	slc.10X.L0510.C01.01	-$7,040
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$887,900
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$887,900
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$445,714
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$354,837
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$16,240
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$82,551
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$899,342
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$2,658
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$2.9M
Trailer revenue and permits	Own Purposes Revenue	slc.10X.L1410.C01.01	$6,726
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$30,812
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$231,095
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$15,818
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$284,451
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$95,992
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$253,992
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$349,984
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$1.0M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$285,191
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$69,082
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$9,188
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.2M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$19.6M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$18.3M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$73.4M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$73.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$1.3M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$82,551
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$82,551
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$19.6M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$13.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$74.7M

GRANTS, USER FEES AND SERVICE CHARGES44 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$10,000
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$16,240
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$120,005
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$43,084
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$8,427
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$16,197
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$29,051
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$24,624
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$72,135
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$87,775
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$50,315
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$248,180
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$82,551
Roadways - traffic operations & roadside	Ontario Grants - Tangible Capital Assets	slc.12X.L0614.C01.05	$106,657
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$87,775
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$50,315
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$354,837
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$82,551
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$344,932
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$1.5M
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$355,700
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$305,742
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$3,294
Other	User Fees and Service Charges	slc.12X.L0898.C01.04	$45,756
Other	Not listed	slc.12X.L0898.C01.0A	Not mapped	Biodigester
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$305,742
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$2.3M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$74,690
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$74,690
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$20,161
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$223,110
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$243,271
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$59,547
Agriculture and reforestation	Ontario Conditional Grants	slc.12X.L1840.C01.01	$17,573
Agriculture and reforestation	Other Municipalities	slc.12X.L1840.C01.03	$2,658
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$17,573
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$2,658
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$59,547
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$445,714
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$16,240
Total	Other Municipalities	slc.12X.L9910.C01.03	$2,658
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$2.9M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$354,837
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$82,551

TAXATION INFORMATION65 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
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240224
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240424
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240824
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241024
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240224
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240424
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240824
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241024
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240224
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240424
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240824
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241024
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240224
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240424
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240824
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241024
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240224
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240424
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240824
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241024
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240224
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240424
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240824
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241024
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240224
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240424
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240824
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241024

MUNICIPAL AND SCHOOL BOARD TAXATION22 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$8,540
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$8,540
Local improvements	LT / ST	slc.22D.L8005.C01.12	$457
Local improvements	UT	slc.22D.L8005.C01.13	$367
Local improvements	Education Taxes	slc.22D.L8005.C01.14	$1,052
Local improvements	TOTAL	slc.22D.L8005.C01.15	$1,876
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$169,204
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$114,778
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$16,276
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$300,258
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$457
Amount Added to Tax Bill	UT	slc.22D.L9890.C01.13	$367
Amount Added to Tax Bill	Education Taxes	slc.22D.L9890.C01.14	$1,052
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$1,876
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$13.1M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$7.8M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$3.7M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$24.6M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$13.1M
Total Levies	UT	slc.22D.L9990.C01.13	$7.8M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$3.7M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$24.6M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$41,762
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$24,845
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$46,253
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$112,860
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$41,762
Total PILS Levied	UT	slc.24D.L9990.C01.13	$24,845
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$46,253
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$112,860

TAXATION AND PAYMENTS-IN-LIEU SUMMARY229 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.7B
Residential	Total Taxes	slc.26A.L0010.C01.03	$20.7M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$11.4M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$6.8M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.6M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.4M
Residential	FRE - Public	slc.26A.L0010.C01.08	$4,341
Residential	ENG - Separate	slc.26A.L0010.C01.09	$138,381
Residential	FRE - Separate	slc.26A.L0010.C01.10	$4,731
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.7B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.7B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.7B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$1.7M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$20,734
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$11,652
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$6,932
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$2,150
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$2,083
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$67
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$1.4M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$1.7M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$1.4M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$49.5M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$623,298
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$336,347
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$200,096
Farmland	Education Taxes	slc.26A.L0110.C01.06	$86,855
Farmland	ENG - Public	slc.26A.L0110.C01.07	$86,079
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$776
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$227.1M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$49.5M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$227.1M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$3.4M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$42,029
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$23,092
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$13,737
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$5,200
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$4,811
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$7
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$369
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$13
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$13.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$3.4M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$13.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$114.5M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$2.0M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$777,939
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$462,802
Commercial	Education Taxes	slc.26A.L0210.C01.06	$778,494
Commercial	ENG - Public	slc.26A.L0210.C01.07	$603,006
Commercial	FRE - Public	slc.26A.L0210.C01.08	$4,866
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$161,273
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$9,350
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$88.3M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$114.5M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$88.3M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$10.4M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$182,450
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$70,348
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$41,850
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$70,252
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$54,416
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$439
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$14,553
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$844
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$8.0M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$10.4M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$8.0M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$23.1M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$362,567
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$157,109
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$93,465
Industrial	Education Taxes	slc.26A.L0510.C01.06	$111,993
Industrial	ENG - Public	slc.26A.L0510.C01.07	$86,748
Industrial	FRE - Public	slc.26A.L0510.C01.08	$700
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$23,200
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$1,345
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$12.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$23.1M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$12.6M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$7.4M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$115,230
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$50,051
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$29,776
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$35,403
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$27,422
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$221
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$7,334
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$425
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$4.0M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$7.4M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$4.0M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$8.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$166,995
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$55,240
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$32,863
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$78,892
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$61,108
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$493
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$16,343
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$947
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$9.0M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$8.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$9.0M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$680,300
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$7,566
Residential	LT / ST	slc.26A.L1010.C02.04	$4,622
Residential	UT	slc.26A.L1010.C02.05	$2,750
Residential	Education PILS	slc.26A.L1010.C02.06	$194
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$680,300
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$680,300
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$680,300
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$5.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$105,294
Commercial	LT / ST	slc.26A.L1210.C02.04	$37,140
Commercial	UT	slc.26A.L1210.C02.05	$22,095
Commercial	Education PILS	slc.26A.L1210.C02.06	$46,059
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$4.2M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$5.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$4.2M
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	77.458%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.625%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	20.716%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.201%
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	$1.7B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$21.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$11.8M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$7.0M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$2.7M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.5M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$4,348
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$139,593
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$4,744
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.9B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.7B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.9B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$124.8M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$2.2M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$848,287
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$504,652
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$848,746
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$657,422
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$5,305
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$175,826
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$10,193
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$96.3M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$124.8M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$96.3M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$30.5M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$477,797
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$207,160
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$123,241
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$147,396
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$114,170
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$921
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$30,535
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$1,770
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$16.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$30.5M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$16.7M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$8,540
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$8,540
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$6,615
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$53
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$1,769
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$103
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$300,258
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$169,204
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$114,778
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$16,276
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$22,412
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	-$174
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	-$5,667
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	-$295
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$24.6M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$13.1M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$7.8M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$3.7M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$3.4M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$10,840
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$354,861
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$17,257
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$1,876
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$457
Amounts Added to Tax Bill	Municipal Taxes UT	slc.26A.L9190.C01.05	$367
Amounts Added to Tax Bill	Education Taxes	slc.26A.L9190.C01.06	$1,052
Amounts Added to Tax Bill	ENG - Public	slc.26A.L9190.C01.07	$1,052
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$1.9B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$24.6M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$13.1M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$7.8M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$3.7M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$3.4M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$10,840
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$354,861
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$17,257
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$2.0B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$1.9B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$2.0B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$680,300
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$7,566
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$4,622
Residential Subtotal	UT	slc.26A.L9210.C02.05	$2,750
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$194
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$680,300
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$680,300
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$680,300
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$5.5M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$105,294
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$37,140
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$22,095
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$46,059
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$4.2M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$5.5M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$4.2M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$112,860
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$41,762
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$24,845
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$46,253
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$6.1M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$112,860
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$41,762
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$24,845
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$46,253
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$4.9M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$6.1M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$4.9M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY45 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$7,329
Canada	LT / ST	slc.26B.L5010.C01.03	$2,432
Canada	UT	slc.26B.L5010.C01.04	$1,447
Canada	Education	slc.26B.L5010.C01.05	$3,450
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$7,329
Canada	LT / ST	slc.26B.L5010.C01.08	$5,882
Canada	UT	slc.26B.L5010.C01.09	$1,447
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$5,819
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$2,273
Canada enterprises	UT	slc.26B.L5020.C01.04	$1,352
Canada enterprises	Education	slc.26B.L5020.C01.05	$2,194
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$5,819
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$4,273
Canada enterprises	UT	slc.26B.L5020.C01.09	$1,352
Canada enterprises	Education	slc.26B.L5020.C01.10	$194
Canada enterprises	English - Public	slc.26B.L5020.C01.11	$194
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$6,418
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$4,024
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$2,394
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$6,418
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$4,024
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$2,394
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$7,027
Other	LT / ST	slc.26B.L5460.C01.03	$4,406
Other	UT	slc.26B.L5460.C01.04	$2,621
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$7,027
Other	LT / ST	slc.26B.L5460.C01.08	$4,406
Other	UT	slc.26B.L5460.C01.09	$2,621
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Conservation Authority
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$86,267
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$28,627
Municipal enterprises	UT	slc.26B.L5610.C01.04	$17,031
Municipal enterprises	Education	slc.26B.L5610.C01.05	$40,609
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$86,267
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$69,236
Municipal enterprises	UT	slc.26B.L5610.C01.09	$17,031
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$112,860
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$41,762
Source of PILS Total	UT	slc.26B.L9599.C01.04	$24,845
Source of PILS Total	Education	slc.26B.L9599.C01.05	$46,253
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$112,860
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$87,821
Source of PILS Total	UT	slc.26B.L9599.C01.09	$24,845
Source of PILS Total	Education	slc.26B.L9599.C01.10	$194
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$194

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES217 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$213,864
Governance	Materials	slc.40X.L0240.C01.03	$60,918
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$274,782
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$276,261
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$1,479
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.7M
Corporate Management	Materials	slc.40X.L0250.C01.03	$1.4M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$15,344
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$3.2M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$3.2M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$17,128
Corporate Management	Amortization	slc.40X.L0250.C01.16	$67,822
Program Support	Materials	slc.40X.L0260.C01.03	$98,010
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$98,010
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$98,010
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.9M
General government	Materials	slc.40X.L0299.C01.03	$1.6M
General government	Contracted Services	slc.40X.L0299.C01.04	$15,344
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$3.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$3.5M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$79,403
General government	Amortization	slc.40X.L0299.C01.16	$67,822
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$574,503
Fire	Materials	slc.40X.L0410.C01.03	$292,947
Fire	Contracted Services	slc.40X.L0410.C01.04	$29,167
Fire	External Transfers	slc.40X.L0410.C01.06	$172,038
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.2M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.2M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$6,504
Fire	Amortization	slc.40X.L0410.C01.16	$139,903
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$605
Police	Materials	slc.40X.L0420.C01.03	$7,666
Police	Contracted Services	slc.40X.L0420.C01.04	$1.7M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.7M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.7M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$8,981
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$222,425
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$222,425
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$223,622
Conservation authority	Allocation of Program Support	slc.40X.L0430.C01.13	$1,197
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$96,953
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$63,384
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$29,633
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$195,619
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$196,672
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$1,053
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$5,649
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$169,614
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$274,160
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$39,989
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$483,763
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$486,366
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$2,603
Emergency measures	Materials	slc.40X.L0450.C01.03	$853
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$853
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$858
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$5
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$841,675
Protection services	Materials	slc.40X.L0499.C01.03	$639,010
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.8M
Protection services	External Transfers	slc.40X.L0499.C01.06	$394,463
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.8M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.8M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$20,343
Protection services	Amortization	slc.40X.L0499.C01.16	$145,552
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$973,936
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$5,094
Roads - paved	Materials	slc.40X.L0611.C01.03	$1.3M
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$3.8M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$3.8M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$23,650
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.5M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$278,267
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$380,150
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$990,151
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$993,694
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$3,543
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$331,734
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$139,134
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$190,075
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$37,531
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$414,197
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$416,171
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$1,974
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$47,457
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$165,117
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$165,117
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$165,117
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$169,844
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$287,817
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$460,132
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$462,595
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$2,463
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$2,471
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$5,724
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$5,724
Parking	Amortization	slc.40X.L0640.C01.16	$5,724
Street lighting	Materials	slc.40X.L0650.C01.03	$22,317
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$42,634
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$42,754
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$120
Street lighting	Amortization	slc.40X.L0650.C01.16	$20,317
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.6M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$5,094
Transportation services	Materials	slc.40X.L0699.C01.03	$2.2M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$37,531
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$5.9M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$5.9M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$31,750
Transportation services	Amortization	slc.40X.L0699.C01.16	$2.1M
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$327,686
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$327,686
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$329,450
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$1,764
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$358,194
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$499,090
Water distribution/transmission	External Transfers	slc.40X.L0832.C01.06	$372,596
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$1.6M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$1.6M
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$8,605
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$369,070
Solid waste collection	Materials	slc.40X.L0840.C01.03	$28,226
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$369,268
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$397,494
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$399,633
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$2,139
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$131,374
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$131,881
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$132,591
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$710
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$507
Waste diversion	Materials	slc.40X.L0860.C01.03	$51,452
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$226,102
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$277,554
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$279,048
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$1,494
Other	Interest on Long Term Debt	slc.40X.L0898.C01.02	$7,824
Other	Materials	slc.40X.L0898.C01.03	$103,871
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$204,580
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Biodigester
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$205,681
Other	Allocation of Program Support	slc.40X.L0898.C01.13	$1,101
Other	Amortization	slc.40X.L0898.C01.16	$92,885
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$7,824
Environmental services	Materials	slc.40X.L0899.C01.03	$541,743
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.6M
Environmental services	External Transfers	slc.40X.L0899.C01.06	$372,596
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$2.9M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$3.0M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$15,813
Environmental services	Amortization	slc.40X.L0899.C01.16	$462,462
Cemeteries	Materials	slc.40X.L1040.C01.03	$25,694
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$73,261
Cemeteries	External Transfers	slc.40X.L1040.C01.06	-$10,282
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$90,255
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$90,741
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$486
Cemeteries	Amortization	slc.40X.L1040.C01.16	$1,582
Health services	Materials	slc.40X.L1099.C01.03	$25,694
Health services	Contracted Services	slc.40X.L1099.C01.04	$73,261
Health services	External Transfers	slc.40X.L1099.C01.06	-$10,282
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$90,255
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$90,741
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$486
Health services	Amortization	slc.40X.L1099.C01.16	$1,582
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$456,606
Parks	Materials	slc.40X.L1610.C01.03	$81,973
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$713,936
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$717,778
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$3,842
Parks	Amortization	slc.40X.L1610.C01.16	$175,357
Recreation programs	Interest on Long Term Debt	slc.40X.L1620.C01.02	$9,668
Recreation programs	Materials	slc.40X.L1620.C01.03	$25,082
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$152,096
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$186,846
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$187,852
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$1,006
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$362,340
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$17,822
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$380,162
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$382,208
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$2,046
Libraries	Contracted Services	slc.40X.L1640.C01.04	$399,971
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$399,971
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$402,124
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$2,153
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$456,606
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$9,668
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$469,395
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$417,793
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$152,096
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1.7M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.7M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$9,047
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$175,357
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$169,210
Planning and zoning	Materials	slc.40X.L1810.C01.03	$163,161
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$332,371
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$334,160
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$1,789
Residential development	Materials	slc.40X.L1830.C01.03	$32,524
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$32,524
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$32,699
Residential development	Allocation of Program Support	slc.40X.L1830.C01.13	$175
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$169,210
Planning and development	Materials	slc.40X.L1899.C01.03	$195,685
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$364,895
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$366,859
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$1,964
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$5.0M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$22,586
Total	Materials	slc.40X.L9910.C01.03	$5.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$3.9M
Total	External Transfers	slc.40X.L9910.C01.06	$908,873
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$18.3M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$18.3M
Total	Amortization	slc.40X.L9910.C01.16	$2.9M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$4.0M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$976,265
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$5.0M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$5.0M
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$2,287

SCHEDULE OF TANGIBLE CAPITAL ASSETS309 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$2.7M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$3.4M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$83,228
General government	Disposals	slc.51A.L0299.C01.04	$134,076
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$3.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$761,195
General government	Annual Amortization	slc.51A.L0299.C01.08	$67,822
General government	Amortization Disposal	slc.51A.L0299.C01.09	$116,330
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$712,687
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$2.6M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$2.7M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$3.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$761,195
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$2.7M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$47,968
Fire	Disposals	slc.51A.L0410.C01.04	$85,603
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$2.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.2M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$139,903
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$85,603
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.2M
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	$2.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.2M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$40,853
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$69,246
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$69,246
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$28,393
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$5,649
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$34,042
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$35,204
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$40,853
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$69,246
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$28,393
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$2.8M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$47,968
Protection services	Disposals	slc.51A.L0499.C01.04	$85,603
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$2.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.2M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$145,552
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$85,603
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.3M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$1.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.6M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$2.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.2M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$23.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$41.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$900,084
Roads - paved	Disposals	slc.51A.L0611.C01.04	$80,188
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$41.9M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$17.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.5M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$49,856
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$18.9M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$22.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$23.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$41.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$17.4M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$1.8M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$7.6M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$466,394
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$8.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$5.8M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$331,734
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$6.1M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$2.0M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.8M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$7.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$5.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$2.1M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$3.7M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$3.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.6M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$47,457
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.6M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$2.0M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$2.1M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$3.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.6M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$373,116
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$1.1M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$126,657
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$53,962
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$1.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$685,703
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$165,117
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$53,962
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$796,858
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$334,656
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$373,116
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$1.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$685,703
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$441,290
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$871,034
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$871,034
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$429,744
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$2,471
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$432,215
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$438,819
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$441,290
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$871,034
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$429,744
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$151,460
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$171,730
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$171,730
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$20,270
Parking	Annual Amortization	slc.51A.L0640.C01.08	$5,724
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$25,994
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$145,736
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$151,460
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$171,730
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$20,270
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$220,286
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$608,628
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$608,628
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$388,342
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$20,317
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$408,659
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$199,969
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$220,286
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$608,628
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$388,342
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$2.8M
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$4.5M
Other	Disposals	slc.51A.L0698.C01.04	$33,262
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$4.4M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$1.7M
Other	Amortization Disposal	slc.51A.L0698.C01.09	$29,554
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Structures and Other
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$1.7M
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$2.7M
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$2.8M
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$4.5M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$1.7M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$31.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$59.5M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.5M
Transportation services	Disposals	slc.51A.L0699.C01.04	$167,412
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$60.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$28.0M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$2.1M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$133,372
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$30.0M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$30.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$31.4M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$59.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$28.0M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$1.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$2.1M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$2.1M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$1.1M
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$1.1M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$1.0M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$1.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$2.1M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$1.1M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$478,092
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$513,447
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$513,447
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C01.07	$35,355
Rural storm sewer system	2024 Closing Amortization Balance	slc.51A.L0822.C01.10	$35,355
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$478,092
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C99.01	$478,092
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C99.02	$513,447
Rural storm sewer system	2024 Opening Amortization Balance	slc.51A.L0822.C99.07	$35,355
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$3.7M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$9.1M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$81,081
Water treatment	Disposals	slc.51A.L0831.C01.04	$54,659
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$9.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$5.5M
Water treatment	Amortization Disposal	slc.51A.L0831.C01.09	$22,822
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$5.5M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$3.7M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$3.7M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$9.1M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$5.5M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$6.1M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$10.6M
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$12,854
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$10.6M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$4.5M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$369,070
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$12,854
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$4.8M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$5.7M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$6.1M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$10.6M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$4.5M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$40,265
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$112,687
Solid waste disposal	Disposals	slc.51A.L0850.C01.04	$43,478
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$69,209
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$72,422
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$507
Solid waste disposal	Amortization Disposal	slc.51A.L0850.C01.09	$18,491
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$54,438
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$14,771
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$40,265
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$112,687
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$72,422
Other	2024 Opening Net Book Value	slc.51A.L0898.C01.01	$188,170
Other	2024 Opening Cost Balance	slc.51A.L0898.C01.02	$394,835
Other	2024 Closing Cost Balance	slc.51A.L0898.C01.06	$394,835
Other	2024 Opening Amortization Balance	slc.51A.L0898.C01.07	$206,665
Other	Annual Amortization	slc.51A.L0898.C01.08	$92,885
Other	Not listed	slc.51A.L0898.C01.0A	Not mapped	Biodigester
Other	2024 Closing Amortization Balance	slc.51A.L0898.C01.10	$299,550
Other	2024 Closing Net Book Value	slc.51A.L0898.C01.11	$95,285
Other	2024 Opening Net Book Value	slc.51A.L0898.C99.01	$188,170
Other	2024 Opening Cost Balance	slc.51A.L0898.C99.02	$394,835
Other	2024 Opening Amortization Balance	slc.51A.L0898.C99.07	$206,665
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$11.5M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$22.8M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$81,081
Environmental services	Disposals	slc.51A.L0899.C01.04	$110,991
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$22.8M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$11.3M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$462,462
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$54,167
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$11.8M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$11.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$11.5M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$22.8M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$11.3M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$61,524
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$82,867
Cemeteries	Additions and Betterments	slc.51A.L1040.C01.03	$56,349
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$139,216
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$21,343
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$1,582
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$22,925
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$116,291
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$61,524
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$82,867
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$21,343
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$61,524
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$82,867
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$56,349
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$139,216
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$21,343
Health services	Annual Amortization	slc.51A.L1099.C01.08	$1,582
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$22,925
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$116,291
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$61,524
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$82,867
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$21,343
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$2.5M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$2.6M
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$2.6M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$116,059
Parks	Annual Amortization	slc.51A.L1610.C01.08	$175,357
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$291,416
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$2.3M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$2.5M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$2.6M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$116,059
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$2.7M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$5.8M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$182,373
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$5,088
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$6.0M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$3.1M
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$2,511
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$3.1M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$2.9M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$2.7M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$5.8M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$3.1M
Other	2024 Opening Net Book Value	slc.51A.L1698.C01.01	$124,535
Other	2024 Opening Cost Balance	slc.51A.L1698.C01.02	$197,345
Other	2024 Closing Cost Balance	slc.51A.L1698.C01.06	$197,345
Other	2024 Opening Amortization Balance	slc.51A.L1698.C01.07	$72,810
Other	Not listed	slc.51A.L1698.C01.0A	Not mapped	Other recreation
Other	2024 Closing Amortization Balance	slc.51A.L1698.C01.10	$72,810
Other	2024 Closing Net Book Value	slc.51A.L1698.C01.11	$124,535
Other	2024 Opening Net Book Value	slc.51A.L1698.C99.01	$124,535
Other	2024 Opening Cost Balance	slc.51A.L1698.C99.02	$197,345
Other	2024 Opening Amortization Balance	slc.51A.L1698.C99.07	$72,810
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$5.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$8.7M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$182,373
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$5,088
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$8.8M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$3.3M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$175,357
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$2,511
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$3.5M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$5.3M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$5.3M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$8.7M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$3.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$52.6M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$97.3M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$1.9M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$503,170
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$98.7M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$44.7M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$2.9M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$391,983
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$47.2M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$51.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$52.6M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$97.3M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$44.7M

SCHEDULE OF TANGIBLE CAPITAL ASSETS3 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$4.8M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$4.8M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$4.8M

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