Georgina T | 2024

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

Revenue

$97.0M

Expenses

$94.8M

Surplus / deficit

$2.2M

Accumulated surplus

$425.4M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Tamara Edmunds
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-476-4301
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	tedmunds@georgina.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.georgina.ca
Households	Not listed	slc.02X.L0040.C01.01	$18,890
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Municipal
Population	Not listed	slc.02X.L0041.C01.01	$52,468
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Municipal
Youth Population	Not listed	slc.02X.L0042.C01.01	$2,990
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	Rob Wheater
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Kevin Travers
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	rwheater@georgina.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-07-22
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	ktravers@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE37 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	$57.9M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$594,222
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$49,200
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$49,200
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$280,406
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$2.4M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$40,519
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$4.2M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$6.9M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$1.2M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$16.9M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$141,981
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$2.2M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$487,636
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$2.9M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$391,304
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$1.5M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$1.9M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$4.8M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$7,373
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$3.5M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$35,991
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$355,000
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$4,859
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Frontage Charges
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$8.8M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$97.0M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$94.8M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$423.3M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$423.3M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$2.2M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$4.0M
Canada Community-Building Fund for Op. Expenses:Capacity Building	Own Purposes Revenue	slc.10X.L4205.C01.01	$97,842
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$4.1M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$97.0M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$58.5M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$425.4M

GRANTS, USER FEES AND SERVICE CHARGES77 rows

Line	Column	SLC	Amount	Text
General government	Other Municipalities	slc.12X.L0299.C01.03	$944
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$902,736
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$7,582
Fire	Other Municipalities	slc.12X.L0410.C01.03	$2,302
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$486,352
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$415,299
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$3,319
Protective inspection and control	Other Municipalities	slc.12X.L0440.C01.03	$697,885
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$194,243
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$34,156
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$10,901
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$700,187
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$714,751
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$415,299
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$95,583
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$29,889
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$2.0M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$2.4M
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$17,995
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$472,919
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$21,462
Roadways - traffic operations & roadside	Canada Grants - Tangible Capital Assets	slc.12X.L0614.C01.06	$194,421
Transit - Accessible	Ontario Conditional Grants	slc.12X.L0632.C01.01	$110,725
Other	User Fees and Service Charges	slc.12X.L0698.C01.04	$1.4M
Other	Canada Grants - Tangible Capital Assets	slc.12X.L0698.C01.06	$400,253
Other	Not listed	slc.12X.L0698.C01.0A	Not mapped	Public Works
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$110,725
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$95,583
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$1.4M
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$2.0M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$3.5M
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$2.3M
Urban storm sewer system	User Fees and Service Charges	slc.12X.L0821.C01.04	$1.7M
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$4.2M
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$90,230
Waste diversion	Other Municipalities	slc.12X.L0860.C01.03	$251,662
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$18,607
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$251,662
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$8.3M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$52,676
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$52,676
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$35,525
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$35,205
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$35,525
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$35,205
Parks	Other Municipalities	slc.12X.L1610.C01.03	$133,666
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$622,325
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$567,605
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	-$14,508
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$439,186
Recreation facilities - Golf Course, Marina, Ski Hill	User Fees and Service Charges	slc.12X.L1631.C01.04	$691,593
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$4,102
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$7,500
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$2.4M
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$65,354
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$84,839
Libraries	Canada Grants - Tangible Capital Assets	slc.12X.L1640.C01.06	$100,000
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$20,000
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$12,200
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$213,843
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$74,948
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$12,200
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$141,166
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$4.5M
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$667,605
Planning and zoning	Ontario Conditional Grants	slc.12X.L1810.C01.01	$48,307
Planning and zoning	Canada Conditional Grants	slc.12X.L1810.C01.02	$28,319
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$898,381
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$48,307
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$28,319
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$898,381
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$280,406
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$40,519
Total	Other Municipalities	slc.12X.L9910.C01.03	$1.2M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$16.9M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$2.4M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$4.2M

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	N
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	Y
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	Y
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240226
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240426
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240726
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240926
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240226
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240426
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240726
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240926
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240226
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240426
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240726
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240926
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240226
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240426
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240726
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240926
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240226
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240426
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240726
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240926
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240226
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240426
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240726
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240926
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240226
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240426
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240726
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240926

MUNICIPAL AND SCHOOL BOARD TAXATION27 rows

Line	Column	SLC	Amount
Local improvements	LT / ST	slc.22D.L8005.C01.12	$1.5M
Local improvements	TOTAL	slc.22D.L8005.C01.15	$1.5M
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$46,103
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$29,168
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$99,159
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$174,430
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$15,458
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$9,779
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$25,237
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$1.2M
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$699,775
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$306,487
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$2.3M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$1.5M
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$1.5M
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$61,561
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$38,947
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$99,159
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$199,667
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$56.5M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$34.1M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$17.7M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$108.2M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$58.0M
Total Levies	UT	slc.22D.L9990.C01.13	$34.1M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$17.8M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$109.9M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$52,109
Utility transmission and utility corridors (RTC = U) - from Ontar	UT	slc.24D.L8050.C01.13	$9,779
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$61,888
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$52,109
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$9,779
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$61,888
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$311,788
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$188,415
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$228,569
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$728,772
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$363,897
Total PILS Levied	UT	slc.24D.L9990.C01.13	$198,194
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$228,569
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$790,660

TAXATION AND PAYMENTS-IN-LIEU SUMMARY232 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$8.5B
Residential	Total Taxes	slc.26A.L0010.C01.03	$94.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$50.6M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$30.6M
Residential	Education Taxes	slc.26A.L0010.C01.06	$12.9M
Residential	ENG - Public	slc.26A.L0010.C01.07	$11.8M
Residential	FRE - Public	slc.26A.L0010.C01.08	$20,649
Residential	ENG - Separate	slc.26A.L0010.C01.09	$1.1M
Residential	FRE - Separate	slc.26A.L0010.C01.10	$25,375
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$8.5B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$8.5B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$8.5B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$97.8M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$1.1M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$585,335
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$353,719
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$149,561
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$142,696
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$2
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$6,858
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$5
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$97.8M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$97.8M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$97.8M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$54.8M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$609,794
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$327,878
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$198,138
Farmland	Education Taxes	slc.26A.L0110.C01.06	$83,778
Farmland	ENG - Public	slc.26A.L0110.C01.07	$82,521
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$1,256
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$1
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$219.0M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$54.8M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$219.0M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$2.3M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$25,295
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$13,601
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$8,219
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$3,475
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$3,403
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$72
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$9.1M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$2.3M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$9.1M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$471.7M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$7.8M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$2.8M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$1.7M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$3.2M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$2.3M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$12,894
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$920,750
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$33,322
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$369.1M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$471.7M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$369.1M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$1.1M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$17,478
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$6,455
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$3,901
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$7,122
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$5,002
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$28
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$2,019
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$73
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$809,300
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$1.1M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$809,300
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$79.4M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$1.3M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$475,443
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$287,311
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$526,137
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$369,490
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$2,089
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$149,160
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$5,398
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$59.8M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$79.4M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$59.8M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$44.9M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$722,754
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$268,630
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$162,334
Industrial	Education Taxes	slc.26A.L0510.C01.06	$291,790
Industrial	ENG - Public	slc.26A.L0510.C01.07	$204,915
Industrial	FRE - Public	slc.26A.L0510.C01.08	$1,158
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$82,722
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$2,994
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$32.9M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$44.9M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$32.9M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$12.6M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$242,548
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$75,715
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$45,754
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$121,079
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$85,030
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$481
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$34,326
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,242
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$13.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$12.6M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$13.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$6.9M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$68,878
Residential	LT / ST	slc.26A.L1010.C02.04	$41,436
Residential	UT	slc.26A.L1010.C02.05	$25,041
Residential	Education PILS	slc.26A.L1010.C02.06	$2,401
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$6.9M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$6.9M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$6.9M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$45.1M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$659,894
Commercial	LT / ST	slc.26A.L1210.C02.04	$270,352
Commercial	UT	slc.26A.L1210.C02.05	$163,374
Commercial	Education PILS	slc.26A.L1210.C02.06	$226,168
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$34.3M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$45.1M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$34.3M
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	70.227%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.397%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	28.350%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.026%
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	$8.6B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$95.9M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$51.6M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$31.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$13.2M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$12.0M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$20,651
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$1.1M
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$25,381
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$8.8B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$8.6B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$8.8B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$552.2M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$9.1M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$3.3M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$2.0M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$3.8M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$2.7M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$15,011
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$1.1M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$38,794
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$429.7M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$552.2M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$429.7M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$44.9M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$722,754
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$268,630
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$162,334
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$291,790
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$204,915
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$1,158
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$82,722
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$2,994
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$32.9M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$44.9M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$32.9M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$2.3M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$1.2M
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$699,775
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$306,487
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$295,567
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$1,242
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$9,538
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$140
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$108.2M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$56.5M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$34.1M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$17.7M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$15.3M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$38,543
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$2.3M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$68,551
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$1.5M
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$1.5M
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$199,667
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$61,561
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$38,947
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$99,159
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$69,636
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$394
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$28,112
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$1,017
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$9.2B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$109.9M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$58.0M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$34.1M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$17.8M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$15.3M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$38,937
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$2.3M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$69,568
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$9.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$9.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$9.3B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$6.9M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$68,878
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$41,436
Residential Subtotal	UT	slc.26A.L9210.C02.05	$25,041
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$2,401
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$6.9M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$6.9M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$6.9M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$45.1M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$659,894
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$270,352
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$163,374
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$226,168
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$34.3M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$45.1M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$34.3M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$728,772
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$311,788
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$188,415
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$228,569
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$61,888
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$52,109
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$9,779
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$52.1M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$790,660
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$363,897
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$198,194
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$228,569
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$41.2M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$52.1M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$41.2M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY28 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$785,038
Canada	LT / ST	slc.26B.L5010.C01.03	$594,222
Canada	UT	slc.26B.L5010.C01.04	$188,415
Canada	Education	slc.26B.L5010.C01.05	$2,401
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$785,038
Canada	LT / ST	slc.26B.L5010.C01.08	$594,222
Canada	UT	slc.26B.L5010.C01.09	$188,415
Canada	Education	slc.26B.L5010.C01.10	$2,401
Canada	English - Public	slc.26B.L5010.C01.11	$2,326
Canada	French - Public	slc.26B.L5010.C01.12	$1
Canada	English - Separate	slc.26B.L5010.C01.13	$72
Canada	French - Separate	slc.26B.L5010.C01.14	$2
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$61,888
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$52,109
Utility Corridors/Transmission	UT	slc.26B.L5434.C01.04	$9,779
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$61,888
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$846,926
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$646,331
Source of PILS Total	UT	slc.26B.L9599.C01.04	$198,194
Source of PILS Total	Education	slc.26B.L9599.C01.05	$2,401
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$846,926
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$594,222
Source of PILS Total	UT	slc.26B.L9599.C01.09	$188,415
Source of PILS Total	Education	slc.26B.L9599.C01.10	$2,401
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$2,326
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$1
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$72
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$2

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES300 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$891,121
Governance	Materials	slc.40X.L0240.C01.03	$39,317
Governance	Contracted Services	slc.40X.L0240.C01.04	$138,708
Governance	External Transfers	slc.40X.L0240.C01.06	$25,269
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$1.6M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$1.8M
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$243,534
Governance	Amortization	slc.40X.L0240.C01.16	$491,087
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$10.1M
Program Support	Materials	slc.40X.L0260.C01.03	-$34,261
Program Support	Contracted Services	slc.40X.L0260.C01.04	$2.4M
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$77,315
Program Support	External Transfers	slc.40X.L0260.C01.06	-$21,370
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$12.6M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	-$21,370
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$12.6M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$11.0M
General government	Materials	slc.40X.L0299.C01.03	$5,056
General government	Contracted Services	slc.40X.L0299.C01.04	$2.6M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$77,315
General government	External Transfers	slc.40X.L0299.C01.06	$3,899
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$14.2M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.8M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$12.4M
General government	Amortization	slc.40X.L0299.C01.16	$491,087
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$8.6M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$171,405
Fire	Materials	slc.40X.L0410.C01.03	$489,607
Fire	Contracted Services	slc.40X.L0410.C01.04	$624,400
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$10.8M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$12.5M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$1.7M
Fire	Amortization	slc.40X.L0410.C01.16	$896,841
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$2.0M
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$170,526
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$855,049
Protective inspection and control	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0440.C01.05	$17,306
Protective inspection and control	External Transfers	slc.40X.L0440.C01.06	$2,000
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$3.1M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$3.6M
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$475,923
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$34,616
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$1.5M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$50,946
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$284,954
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$1.9M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$2.2M
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$287,823
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$15,426
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$527
Emergency measures	Materials	slc.40X.L0450.C01.03	$12,222
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$217,359
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$230,108
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$265,453
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$35,345
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$12.2M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$171,405
Protection services	Materials	slc.40X.L0499.C01.03	$723,301
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.0M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$17,306
Protection services	External Transfers	slc.40X.L0499.C01.06	$2,000
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$16.0M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$18.5M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$2.5M
Protection services	Amortization	slc.40X.L0499.C01.16	$946,883
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.9M
Roads - paved	Materials	slc.40X.L0611.C01.03	$577,236
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$339,320
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$8.4M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$9.8M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$1.5M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$5.6M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$604,076
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$248,883
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$7,322
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$874,951
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$969,796
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$94,845
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$14,670
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$158,657
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$90,053
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$239,690
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$824,830
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$929,072
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$104,242
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$336,430
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$661,235
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$224,139
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$100,254
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1.1M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1.3M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$127,523
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$139,583
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$1.1M
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$783,400
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$373,858
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$2.2M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$2.5M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$241,928
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$254
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$110,725
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$110,979
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$128,026
Transit - Accessible	Allocation of Program Support	slc.40X.L0632.C01.13	$17,047
Street lighting	Salaries, Wages and Employee Benefits	slc.40X.L0650.C01.01	$2,003
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$61,705
Street lighting	Materials	slc.40X.L0650.C01.03	$367,633
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$132,351
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$874,353
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$1.0M
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$134,301
Street lighting	Amortization	slc.40X.L0650.C01.16	$310,661
Other	Salaries, Wages and Employee Benefits	slc.40X.L0698.C01.01	$1.5M
Other	Materials	slc.40X.L0698.C01.03	$27,457
Other	Contracted Services	slc.40X.L0698.C01.04	$380,448
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$2.2M
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Public Works
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$2.5M
Other	Allocation of Program Support	slc.40X.L0698.C01.13	$337,303
Other	Amortization	slc.40X.L0698.C01.16	$311,464
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$5.9M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$61,705
Transportation services	Materials	slc.40X.L0699.C01.03	$2.3M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$1.7M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$16.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$19.2M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$2.6M
Transportation services	Amortization	slc.40X.L0699.C01.16	$6.7M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$1.3M
Wastewater collection/conveyance	Interest on Long Term Debt	slc.40X.L0811.C01.02	$82,714
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$128,643
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$1.2M
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$4.5M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$5.2M
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$695,938
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$1.9M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$1,917
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$36,756
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$168,987
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$837,077
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$965,653
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$128,576
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$629,417
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$1.5M
Water distribution/transmission	Interest on Long Term Debt	slc.40X.L0832.C01.02	$321,549
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$187,455
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$2.9M
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$28,472
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$6.2M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$7.1M
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$948,111
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$1.2M
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$1,522
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$650,655
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$652,177
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$752,352
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$100,175
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$3,105
Waste diversion	Materials	slc.40X.L0860.C01.03	$40,352
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$1.3M
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$1.4M
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$1.6M
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$208,218
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$2.8M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$404,263
Environmental services	Materials	slc.40X.L0899.C01.03	$393,206
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$6.2M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$28,472
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$13.5M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$15.6M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$2.1M
Environmental services	Amortization	slc.40X.L0899.C01.16	$3.7M
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$179
Cemeteries	Materials	slc.40X.L1040.C01.03	$494
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$70,098
Cemeteries	External Transfers	slc.40X.L1040.C01.06	$1,000
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$78,334
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$90,366
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$12,032
Cemeteries	Amortization	slc.40X.L1040.C01.16	$6,563
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$179
Health services	Materials	slc.40X.L1099.C01.03	$494
Health services	Contracted Services	slc.40X.L1099.C01.04	$70,098
Health services	External Transfers	slc.40X.L1099.C01.06	$1,000
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$78,334
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$90,366
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$12,032
Health services	Amortization	slc.40X.L1099.C01.16	$6,563
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$631
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$728
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$97
General assistance	Amortization	slc.40X.L1210.C01.16	$631
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$187,788
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$32,667
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$108,083
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$2,098
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$355,277
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$409,848
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$54,571
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$24,641
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$187,788
Social and family services	Materials	slc.40X.L1299.C01.03	$32,667
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$108,083
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$2,098
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$355,908
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$410,576
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$54,668
Social and family services	Amortization	slc.40X.L1299.C01.16	$25,272
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$2.3M
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	$76,153
Parks	Materials	slc.40X.L1610.C01.03	$645,573
Parks	Contracted Services	slc.40X.L1610.C01.04	$2.2M
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$6,774
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$6.2M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$7.2M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$956,286
Parks	Amortization	slc.40X.L1610.C01.16	$950,793
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$1.6M
Recreation programs	Materials	slc.40X.L1620.C01.03	$113,295
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$87,630
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$163,003
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$4,500
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$2.2M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$2.5M
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$331,278
Recreation programs	Amortization	slc.40X.L1620.C01.16	$180,928
Recreation facilities - Golf Course, Marina, Ski Hill	Salaries, Wages and Employee Benefits	slc.40X.L1631.C01.01	$681,063
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$320,174
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$288,528
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$1.9M
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$2.2M
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$287,795
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$583,893
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$5.9M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$2.1M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.4M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$1.6M
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$19,517
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$101,771
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$14.9M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$17.2M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$2.3M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$3.7M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$2.9M
Libraries	Materials	slc.40X.L1640.C01.03	$252,356
Libraries	Contracted Services	slc.40X.L1640.C01.04	$322,526
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$3,796
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$3.7M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$4.3M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$573,798
Libraries	Amortization	slc.40X.L1640.C01.16	$238,692
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$636,170
Cultural services	Materials	slc.40X.L1650.C01.03	-$5,034
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$332,668
Cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1650.C01.05	$13,506
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$1.0M
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$1.2M
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$157,767
Cultural services	Amortization	slc.40X.L1650.C01.16	$49,816
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$14.0M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$2.2M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$2.7M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$4.9M
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$206,596
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$106,271
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$29.9M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$34.5M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$4.6M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$5.7M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$1.8M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$4,233
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$525,195
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$2.3M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$2.7M
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$358,007
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$697,004
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$25,010
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$630,698
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$395,650
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$1.8M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$2.1M
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$276,054
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$48,862
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$2.5M
Planning and development	Materials	slc.40X.L1899.C01.03	$29,243
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$1.2M
Planning and development	External Transfers	slc.40X.L1899.C01.06	$395,650
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$4.1M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$4.8M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$634,061
Planning and development	Amortization	slc.40X.L1899.C01.16	$48,862
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$48.6M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$2.9M
Total	Materials	slc.40X.L9910.C01.03	$6.3M
Total	Contracted Services	slc.40X.L9910.C01.04	$18.7M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$331,787
Total	External Transfers	slc.40X.L9910.C01.06	$508,820
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$94.8M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$94.8M
Total	Amortization	slc.40X.L9910.C01.16	$17.7M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$37.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$11.4M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$48.6M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$48.6M
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$478,680

SCHEDULE OF TANGIBLE CAPITAL ASSETS196 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$37.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$42.5M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$284,114
General government	Disposals	slc.51A.L0299.C01.04	$208,174
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$42.6M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$4.3M
General government	Annual Amortization	slc.51A.L0299.C01.08	$491,087
General government	Amortization Disposal	slc.51A.L0299.C01.09	$208,174
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$4.6M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$38.0M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$37.9M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$42.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$4.3M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$17.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$23.0M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$1.8M
Fire	Disposals	slc.51A.L0410.C01.04	$1.2M
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$23.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$6.0M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$896,841
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$1.1M
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$5.8M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$17.9M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$17.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$23.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$6.0M
Police	2024 Opening Net Book Value	slc.51A.L0420.C01.01	$23,729
Police	2024 Opening Net Book Value	slc.51A.L0420.C99.01	$23,729
Police	2024 Opening Cost Balance	slc.51A.L0420.C99.02	$23,729
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$529,334
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$858,480
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$86,280
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$944,760
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$319,032
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$34,616
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$353,648
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$591,112
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$529,334
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$848,366
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$319,032
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$106,235
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$178,485
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$178,485
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$72,250
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$15,426
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$87,676
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$90,809
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$106,235
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$178,485
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$72,250
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$17.7M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$24.1M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.9M
Protection services	Disposals	slc.51A.L0499.C01.04	$1.2M
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$24.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$6.4M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$946,883
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$1.1M
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$6.2M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$18.6M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$17.7M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$24.1M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$6.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$64.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$151.5M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$6.0M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$160,023
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$157.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$87.0M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$5.6M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$160,023
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$92.4M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$65.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$64.5M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$151.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$87.0M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$548,202
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$1.1M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$1.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$566,670
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$14,670
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$581,340
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$533,532
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$548,202
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$1.1M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$566,670
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$5.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$14.2M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$851,187
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$15.1M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$8.9M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$336,430
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$9.3M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$5.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$5.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$14.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$8.9M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$1.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$2.1M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$1.9M
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$4.0M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$178,288
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$139,583
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$317,871
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$3.7M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$1.9M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$2.1M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$152,690
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$6.3M
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$6.3M
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$10.0M
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$3.7M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$3.1M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$6.0M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$188,760
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$6.2M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$2.8M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$310,661
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$3.1M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$3.0M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$3.1M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$6.0M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$2.9M
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$2.7M
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$15.7M
Other	Disposals	slc.51A.L0698.C01.04	$138,580
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$15.5M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$6.6M
Other	Annual Amortization	slc.51A.L0698.C01.08	$311,464
Other	Amortization Disposal	slc.51A.L0698.C01.09	$138,580
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Public Works
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$6.8M
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$8.7M
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$2.7M
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$5.6M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$2.9M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$84.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$190.6M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$9.0M
Transportation services	Disposals	slc.51A.L0699.C01.04	$298,603
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$199.3M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$106.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$6.7M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$298,603
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$112.5M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$86.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$84.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$190.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$106.1M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$80.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$112.2M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$112.2M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$32.0M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$1.9M
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$33.9M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$78.3M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$80.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$112.2M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$32.0M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$35.1M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$43.5M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$27,500
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$43.5M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$8.4M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$629,417
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$9.0M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$34.5M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$35.1M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$43.5M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$8.4M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$65.9M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$90.1M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$2.0M
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$92.2M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$24.2M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$1.2M
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$25.5M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$66.7M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$65.9M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$90.2M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$24.3M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$181.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$245.8M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$2.1M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$247.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$64.6M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$3.7M
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$68.3M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$179.5M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$181.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$245.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$64.7M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$574,084
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$410,306
Cemeteries	Additions and Betterments	slc.51A.L1040.C01.03	$99,753
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$510,059

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