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Official FIR rows

Gillies 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

$1.0M

Expenses

$1.0M

Surplus / deficit

-$33,936

Accumulated surplus

$1.8M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Laura Bruni
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	807-475-3185
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	gillies@gilliestownship.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.gilliestownship.com
Households	Not listed	slc.02X.L0040.C01.01	$208
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$441
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$20
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Laura Bruni
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Lucas Bauer
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	gillies@gilliestownship.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-03-18
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	lucas.bauer@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE33 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	$709,748
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$7,958
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$170,000
Safe Restart Agreement: Municipal Operating Funding	Own Purposes Revenue	slc.10X.L0626.C01.01	$6,220
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$176,220
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$28,315
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$13,514
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$21,791
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$63,620
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$3,627
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$2,950
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$3,029
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$3,029
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$18,600
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$18,600
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$9,680
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$14,978
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	General government
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$50
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Protection
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$345
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Environment
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$25,053
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$1.0M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$1.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$1.8M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$1.8M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	-$33,936
Canada Community-Building Fund for Op. Expenses:Capacity Building	Own Purposes Revenue	slc.10X.L4205.C01.01	$21,791
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$21,791
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$1.0M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$717,706
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$1.8M

GRANTS, USER FEES AND SERVICE CHARGES18 rows

Line	Column	SLC	Amount
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$13,514
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$3,627
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$3,627
Roads - unpaved	Canada Conditional Grants	slc.12X.L0612.C01.02	$21,791
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$21,791
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$5,566
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$5,566
Ambulance services	Ontario Conditional Grants	slc.12X.L1030.C01.01	$21,765
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$2,950
Health Services	Ontario Conditional Grants	slc.12X.L1099.C01.01	$21,765
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$2,950
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$984
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$984
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$28,315
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$21,791
Total	Other Municipalities	slc.12X.L9910.C01.03	$3,627
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$2,950
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$13,514

TAXATION INFORMATION36 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	N
C Commercial	Decrease - Percentage Retained	slc.20X.L0330.C02.02	1
C Commercial	Tax Adjustment - Increasers	slc.20X.L0330.C02.03	-$197
C Commercial	Net Class Impact	slc.20X.L0330.C02.04	-$197
C Commercial	Annualized Tax Limit	slc.20X.L0330.C02.05	0.05
C Commercial	Exclude Properties Previously at CVA Tax	slc.20X.L0330.C02.09	Not mapped	1.000000
C Commercial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0330.C02.10	Not mapped	1.000000
C Commercial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0330.C02.11	Not mapped	1.000000
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	20240227
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240429
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240828
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241030

MUNICIPAL AND SCHOOL BOARD TAXATION14 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Differences and adjustments
Other	LT / ST	slc.22D.L8098.C01.12	$3,956
Other	TOTAL	slc.22D.L8098.C01.15	$3,956
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$18,494
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$1,776
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$20,270
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$3,956
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$3,956
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$705,792
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$67,197
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$772,989
Total Levies	LT / ST	slc.22D.L9990.C01.12	$709,748
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$67,197
Total Levies	TOTAL	slc.22D.L9990.C01.15	$776,945

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Adjustments and differences
Other	Education PILS	slc.24D.L8098.C01.14	-$545
Other	TOTAL	slc.24D.L8098.C01.15	-$545
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	-$545
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	-$545
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$7,958
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$545
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$8,503
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$7,958
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$7,958

TAXATION AND PAYMENTS-IN-LIEU SUMMARY135 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$39.7M
Residential	Total Taxes	slc.26A.L0010.C01.03	$724,218
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$663,428
Residential	Education Taxes	slc.26A.L0010.C01.06	$60,790
Residential	ENG - Public	slc.26A.L0010.C01.07	$56,582
Residential	ENG - Separate	slc.26A.L0010.C01.09	$3,871
Residential	FRE - Separate	slc.26A.L0010.C01.10	$337
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$39.7M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$39.7M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$39.7M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$722,100
Farmland	Total Taxes	slc.26A.L0110.C01.03	$13,162
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$12,057
Farmland	Education Taxes	slc.26A.L0110.C01.06	$1,105
Farmland	ENG - Public	slc.26A.L0110.C01.07	$1,003
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$102
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$2.9M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$722,100
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$2.9M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$130,300
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$2,375
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$2,176
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$199
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$182
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$17
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$521,200
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$130,300
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$521,200
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$577,157
Commercial	Total Taxes	slc.26A.L0210.C01.03	$12,964
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$9,637
Commercial	Education Taxes	slc.26A.L0210.C01.06	$3,327
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1,771
Commercial	FRE - Public	slc.26A.L0210.C01.08	$12
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$1,423
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$121
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$378,100
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$577,157
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$378,100
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$40,300
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$673
Residential	LT / ST	slc.26A.L1010.C02.04	$673
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$40,300
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$40,300
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$40,300
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$431,296
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$7,705
Commercial	LT / ST	slc.26A.L1210.C02.04	$7,201
Commercial	Education PILS	slc.26A.L1210.C02.06	$504
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$272,300
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$431,296
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$272,300
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$5,030
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$125
Landfilll	LT / ST	slc.26A.L1705.C02.04	$84
Landfilll	Education PILS	slc.26A.L1705.C02.06	$41
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$4,700
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$5,030
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$4,700
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	100.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	53.237%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.374%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	42.767%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	3.622%
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	$40.6M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$739,755
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$677,661
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$62,094
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$57,767
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$3,990
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$337
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$43.1M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$40.6M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$43.1M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$577,157
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$12,964
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$9,637
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$3,327
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$1,771
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$12
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$1,423
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$121
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$378,100
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$577,157
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$378,100
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$20,270
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$18,494
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$1,776
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$1,535
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$241
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$772,989
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$705,792
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$67,197
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$61,073
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$12
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$5,654
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$458
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$3,956
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$3,956
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$41.2M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$776,945
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$709,748
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$67,197
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$61,073
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$12
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$5,654
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$458
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$43.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$41.2M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$43.5M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$40,300
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$673
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$673
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$40,300
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$40,300
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$40,300
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$431,296
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$7,705
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$7,201
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$504
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$272,300
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$431,296
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$272,300
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$8,503
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$7,958
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$545
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	-$545
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	-$545
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$476,626
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$7,958
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$7,958
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$317,300
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$476,626
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$317,300

TAXATION AND PAYMENTS-IN-LIEU SUMMARY9 rows

Line	Column	SLC	Amount	Text
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$7,958
Other	LT / ST	slc.26B.L5240.C01.03	$7,958
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$7,958
Other	LT / ST	slc.26B.L5240.C01.08	$7,958
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	MMAH
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$7,958
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$7,958
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$7,958
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$7,958

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES131 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$22,067
Governance	Materials	slc.40X.L0240.C01.03	$8,524
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$30,591
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$30,591
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$152,618
Corporate Management	Materials	slc.40X.L0250.C01.03	$107,055
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$55,440
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$20,741
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$339,456
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$339,456
Corporate Management	Amortization	slc.40X.L0250.C01.16	$3,602
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$174,685
General government	Materials	slc.40X.L0299.C01.03	$115,579
General government	Contracted Services	slc.40X.L0299.C01.04	$55,440
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$20,741
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$370,047
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$370,047
General government	Amortization	slc.40X.L0299.C01.16	$3,602
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$20,692
Fire	Materials	slc.40X.L0410.C01.03	$19,354
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$53,054
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$53,054
Fire	Amortization	slc.40X.L0410.C01.16	$13,008
Police	Contracted Services	slc.40X.L0420.C01.04	$59,189
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$59,189
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$59,189
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$2,741
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$2,741
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$2,741
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$981
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$981
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$981
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	-$360
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	-$360
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	-$360
Emergency measures	Materials	slc.40X.L0450.C01.03	$48,800
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$48,800
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$48,800
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$20,332
Protection services	Materials	slc.40X.L0499.C01.03	$68,154
Protection services	Contracted Services	slc.40X.L0499.C01.04	$60,170
Protection services	External Transfers	slc.40X.L0499.C01.06	$2,741
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$164,405
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$164,405
Protection services	Amortization	slc.40X.L0499.C01.16	$13,008
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$124,804
Roads - unpaved	Interest on Long Term Debt	slc.40X.L0612.C01.02	$3,056
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$96,560
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$940
Roads - unpaved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0612.C01.05	$61,039
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$333,964
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$333,964
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$47,565
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$13,217
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$13,217
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$13,217
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$4,787
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$10,979
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$10,979
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$6,192
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$124,804
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$3,056
Transportation services	Materials	slc.40X.L0699.C01.03	$101,347
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$940
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$61,039
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$358,160
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$358,160
Transportation services	Amortization	slc.40X.L0699.C01.16	$66,974
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$11,091
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$684
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$19,708
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$31,483
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$31,483
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$12,960
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$13,712
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$13,712
Waste diversion	Amortization	slc.40X.L0860.C01.16	$752
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$11,091
Environmental services	Materials	slc.40X.L0899.C01.03	$684
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$12,960
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$19,708
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$45,195
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$45,195
Environmental services	Amortization	slc.40X.L0899.C01.16	$752
Public health services	External Transfers	slc.40X.L1010.C01.06	$12,670
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$12,670
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$12,670
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$38,611
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$39,748
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$39,748
Ambulance services	Amortization	slc.40X.L1030.C01.16	$1,137
Cemeteries	Materials	slc.40X.L1040.C01.03	$710
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$710
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$710
Health services	Materials	slc.40X.L1099.C01.03	$710
Health services	External Transfers	slc.40X.L1099.C01.06	$51,281
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$53,128
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$53,128
Health services	Amortization	slc.40X.L1099.C01.16	$1,137
General assistance	External Transfers	slc.40X.L1210.C01.06	$52,384
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$52,384
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$52,384
Social and family services	External Transfers	slc.40X.L1299.C01.06	$52,384
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$52,384
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$52,384
Parks	Contracted Services	slc.40X.L1610.C01.04	$36
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$188
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$188
Parks	Amortization	slc.40X.L1610.C01.16	$152
Libraries	Contracted Services	slc.40X.L1640.C01.04	$984
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$984
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$984
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$1,020
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1,172
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1,172
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$152
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$250
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$250
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$250
Planning and development	External Transfers	slc.40X.L1899.C01.06	$250
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$250
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$250
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$330,912
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$3,056
Total	Materials	slc.40X.L9910.C01.03	$286,474
Total	Contracted Services	slc.40X.L9910.C01.04	$130,530
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$101,488
Total	External Transfers	slc.40X.L9910.C01.06	$106,656
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$1.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$1.0M
Total	Amortization	slc.40X.L9910.C01.16	$85,625

ADDITIONAL INFORMATION9 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$259,646
Employee benefits	Not listed	slc.42X.L5020.C01.01	$71,266
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$330,912
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$330,912
Amounts for tax write-offs reported in SLC 40 0250 03	Not listed	slc.42X.L5110.C01.01	$17,228
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$8,495
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$19,708
Health unit	Not listed	slc.42X.L5840.C01.01	$12,670
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$52,384

SCHEDULE OF TANGIBLE CAPITAL ASSETS141 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$35,590
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$53,670
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$53,670
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$18,080
General government	Annual Amortization	slc.51A.L0299.C01.08	$3,602
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$21,682
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$31,988
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$65,903
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$88,136
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$22,233
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$187,415
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$360,346
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$360,346
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$172,931
Fire	Annual Amortization	slc.51A.L0410.C01.08	$13,008
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$185,939
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$174,407
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$176,418
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$342,265
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$165,847
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$187,415
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$360,346
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$360,346
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$172,931
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$13,008
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$185,939
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$174,407
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$176,418
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$342,265
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$165,847
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$811,494
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$2.5M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$151,399
Roads - unpaved	Write Downs	slc.51A.L0612.C01.05	$61,040
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$2.5M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$1.6M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$47,565
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$1.7M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$854,288
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$811,990
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$2.5M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$1.6M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$431,931
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$723,844
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$7,369
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$731,213
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$291,913
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$13,217
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$305,130
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$426,083
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$430,999
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$723,844
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$292,845
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$86,686
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$154,799
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$154,799
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$68,113
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$6,192
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$74,305
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$80,494
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$86,686
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$154,799
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$68,113
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$1.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$3.3M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$158,768
Transportation services	Write Downs	slc.51A.L0699.C01.05	$61,040
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$3.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$2.0M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$66,974
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$2.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$1.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$1.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$3.3M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$2.0M
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$20,856
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$32,886
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$32,886
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$12,030
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$752
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$12,782
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$20,104
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$9,419
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$21,449
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$12,030
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$20,856
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$32,886
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$32,886
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$12,030
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$752
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$12,782
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$20,104
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$9,419
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$21,449
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$12,030
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C01.01	$5,687
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C01.02	$22,746
Ambulance services	2024 Closing Cost Balance	slc.51A.L1030.C01.06	$22,746
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C01.07	$17,059
Ambulance services	Annual Amortization	slc.51A.L1030.C01.08	$1,137
Ambulance services	2024 Closing Amortization Balance	slc.51A.L1030.C01.10	$18,196
Ambulance services	2024 Closing Net Book Value	slc.51A.L1030.C01.11	$4,550
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C99.01	$5,687
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C99.02	$22,746
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C99.07	$17,059
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$5,687
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$22,746
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$22,746
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$17,059
Health services	Annual Amortization	slc.51A.L1099.C01.08	$1,137
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$18,196
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$4,550
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$5,687
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$22,746
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$17,059
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$7,443
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$9,572
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$9,572
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$2,129
Parks	Annual Amortization	slc.51A.L1610.C01.08	$152
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$2,281
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$7,291
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$7,443
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$9,572
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$9,572
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$2,129
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$152
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$2,281
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$7,291
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$1.6M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$3.8M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$158,768
Total Tangible Capital Assets	Write Downs	slc.51A.L9910.C01.05	$61,040
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$3.9M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$2.2M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$85,625
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$2.3M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$1.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$1.6M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$3.8M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$2.2M

SCHEDULE OF TANGIBLE CAPITAL ASSETS43 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$29,551
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$29,551
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$29,551
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$5,687
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$4,550
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$5,687
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$24,965
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$23,707
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$24,965
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$39,993
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$34,733
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$39,993
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$157,238
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$138,454
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$157,238
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$257,434
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$230,995
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$257,434
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$392,018
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$392,018
Land	2024 Opening Net Book Value	slc.51B.L2205.C99.01	$392,018
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$33,401
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$21,834
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$33,401
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$257,943
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$252,973
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$257,943
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$646,306
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$701,385
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$646,306
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$1.3M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$1.4M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$1.3M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$158,768
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	158,768
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$158,768
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$1.6M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$1.6M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$1.6M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$1.7M
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	158,768
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$1.6M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$1.7M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB20 rows

Line	Column	SLC	Amount	Text
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$13,514
Other	Not listed	slc.53X.L0498.C01.01	$97,728
Other	Not listed	slc.53X.L0498.C01.0A	Not mapped	Transfer from CIP - 2023 OCIF Funding
Subtotal	Not listed	slc.53X.L0499.C01.01	$111,242
Subtotal	Not listed	slc.53X.L0501.C01.01	$97,728
Subtotal	Not listed	slc.53X.L0502.C01.01	$13,514
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	$111,242
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	-$33,936
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$158,768
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$85,625
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$158,768
Write-downs of tangible capital assets	Not listed	slc.53X.L1060.C01.01	$61,040
Subtotal	Not listed	slc.53X.L1099.C01.01	$146,665
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$2,034
Subtotal	Not listed	slc.53X.L1299.C01.01	$2,034
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$114,763
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$48,145
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$48,145
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$162,908
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$111,242

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME16 rows

Line	Column	SLC	Amount
Debt repayment	Actual	slc.54B.L1020.C01.01	-$31,239
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$31,239
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$271,724
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$639,048
Cash	Actual	slc.54B.L1401.C01.01	$910,772
Unrestricted	Actual	slc.54B.L1501.C01.01	$321,510
Restricted	Actual	slc.54B.L1502.C01.01	$589,262
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	-$33,936
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$166,373
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$27,218
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$2,034
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$141,274
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$302,963
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$910,772
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$910,772
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$910,772

CONTINUITY OF RESERVES AND RESERVE FUNDS27 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$135,221
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$175,455
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$22,000
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$16,700
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$1,634
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$9,681
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$28,198
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$21,791
Less: Utilization (deferred revenue recognized)	Discretionary Res. Funds	slc.60X.L0910.C01.02	$9,000
For current operations	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1015.C01.01	$21,791
For current operations	Discretionary Res. Funds	slc.60X.L1015.C01.02	$9,000
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$143,262
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$192,836
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$22,000
Working funds	Reserves	slc.60X.L5010.C01.03	$22,000
Contingencies	Discretionary Res. Funds	slc.60X.L5020.C01.02	$32,522
General government	Discretionary Res. Funds	slc.60X.L5205.C01.02	$20,869
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$38,849
Transportation services : Roadways	Discretionary Res. Funds	slc.60X.L5215.C01.02	$60,912
Environmental services : Solid waste disposal	Discretionary Res. Funds	slc.60X.L5245.C01.02	$35,484
Planning and development	Discretionary Res. Funds	slc.60X.L5280.C01.02	$4,200
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$143,262
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$143,262
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$192,836
Total	Reserves	slc.60X.L9930.C01.03	$22,000
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$29,832
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$26,381

CONSOLIDATED STATEMENT OF FINANCIAL POSITION32 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$910,772
Canada	Not listed	slc.70X.L0410.C01.01	$18,674
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$18,674
Current year's levies	Not listed	slc.70X.L0610.C01.01	$125,683
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$33,893
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$9,290
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$168,866
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$66,388
Other	Not listed	slc.70X.L2290.C01.01	$11,351
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$77,739
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$143,262
Prepaid Property Taxes	Not listed	slc.70X.L2411.C01.01	$14,568
Other	Not listed	slc.70X.L2490.C01.01	$530,678
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$688,508
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$84,401
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$84,401
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$84,756
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$1.6M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$5,245
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$1.6M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$1.5M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$214,836
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$88,990
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$51,272
Total Other	Not listed	slc.70X.L6699.C01.01	-$51,272
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$1.1M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$935,404
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$162,908
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$1.8M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$1.8M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$1.8M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$1.8M

CONTINUITY OF TAXES RECEIVABLE9 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$186,222
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$776,945
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$18,600
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$812,901
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$168,866
Current year's tax	Not listed	slc.72A.L0610.C01.09	$651,841
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$145,048
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$16,012
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$812,901

CONTINUITY OF TAXES RECEIVABLE5 rows

Line	Column	SLC	Amount
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$61,073
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$12
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$5,654
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$458
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$67,197

LONG TERM LIABILITIES AND COMMITMENTS10 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$77,101
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0230.C01.01	$7,300
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$84,401
Installment (serial) debentures	Not listed	slc.74A.L1220.C01.01	$77,101
Long term bank loans	Not listed	slc.74A.L1230.C01.01	$7,300
Protection services	Not listed	slc.74A.L1410.C01.01	$33,514
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$50,887
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$84,401
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$84,401
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$84,401

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$31,239
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$3,056
Total	Principal	slc.74C.L3099.C03.01	$31,239
Total	Interest	slc.74C.L3099.C03.02	$3,056

LONG TERM LIABILITIES AND COMMITMENTS10 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$25,618
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$2,504
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$18,942
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$1,828
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$19,587
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$1,183
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$20,254
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$515
Total	Operations Principal	slc.74D.L3299.C01.01	$84,401
Total	Operations Interest	slc.74D.L3299.C01.02	$6,030

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	65,048
Environmental Services	Increase (Decrease) Reflecting Change in the Estimate of Liability	slc.74E.L0899.C01.06	19,708
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	84,756
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	65,048
Total Asset Retirement Obligations	Increase (Decrease) Reflecting Change in the Estimate of Liability	slc.74E.L9910.C01.06	19,708
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	84,756

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)152 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Thunder Bay
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$35.4M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$73,547
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$5.6M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$11,705
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0
Investments	DSSAB	slc.77A.L0430.C01.01	$28.9M
Investments	Municipality's Share	slc.77A.L0430.C01.02	$60,089
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$69.9M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$145,341
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$21.6M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$45,028
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0
Debt	DSSAB	slc.77A.L0620.C01.01	$6.1M
Debt	Municipality's Share	slc.77A.L0620.C01.02	$12,753
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$2.8M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$5,807
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$5.4M
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$11,252
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$12.0M
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$24,938
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$48.0M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$99,779
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$36.5M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$76,002
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$1.2M
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$2,503
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$37.7M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$78,505
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$30.4M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$63,248
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$42.4M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$88,227
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0
General surplus/(deficit)	DSSAB	slc.77A.L1030.C01.01	-$13.2M
General surplus/(deficit)	Municipality's Share	slc.77A.L1030.C01.02	-$27,408
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$59.6M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$124,067
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Thunder Bay
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$29.8M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$61,923
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0
Child care	DSSAB	slc.77A.L1440.C01.01	$14.9M
Child care	Municipality's Share	slc.77A.L1440.C01.02	$30,928
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0
Social housing	DSSAB	slc.77A.L1460.C01.01	$15.6M
Social housing	Municipality's Share	slc.77A.L1460.C01.02	$32,470
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$60.3M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$125,321
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0
Social housing	DSSAB	slc.77A.L1610.C01.01	$8.6M
Social housing	Municipality's Share	slc.77A.L1610.C01.02	$17,799
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0
Other	DSSAB	slc.77A.L1698.C01.01	$9.2M
Other	Municipality's Share	slc.77A.L1698.C01.02	$19,190
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0
Other	Not listed	slc.77A.L1698.C01.0A	Not mapped	Child Care & early Years
Total Federal Funding	DSSAB	slc.77A.L1699.C01.01	$17.8M
Total Federal Funding	Municipality's Share	slc.77A.L1699.C01.02	$36,989
Total Federal Funding	% of Municipality's Share of DSSAB	slc.77A.L1699.C01.03	0
Municipal billings	DSSAB	slc.77A.L1810.C01.01	$25.2M
Municipal billings	Municipality's Share	slc.77A.L1810.C01.02	$52,485
Municipal billings	% of Municipality's Share of DSSAB	slc.77A.L1810.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L1898.C01.03	0
Total Municipal Contributions	DSSAB	slc.77A.L1899.C01.01	$25.2M
Total Municipal Contributions	Municipality's Share	slc.77A.L1899.C01.02	$52,485
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77A.L1899.C01.03	0
Investment income	DSSAB	slc.77A.L2010.C01.01	$1.9M
Investment income	Municipality's Share	slc.77A.L2010.C01.02	$4,012
Investment income	% of Municipality's Share of DSSAB	slc.77A.L2010.C01.03	0
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77A.L2020.C01.03	0
Other	DSSAB	slc.77A.L2097.C01.01	$11.6M
Other	Municipality's Share	slc.77A.L2097.C01.02	$24,054
Other	% of Municipality's Share of DSSAB	slc.77A.L2097.C01.03	0
Other	Not listed	slc.77A.L2097.C01.0A	Not mapped	Rents
Other	DSSAB	slc.77A.L2098.C01.01	$443,568
Other	Municipality's Share	slc.77A.L2098.C01.02	$923
Other	% of Municipality's Share of DSSAB	slc.77A.L2098.C01.03	0
Other	Not listed	slc.77A.L2098.C01.0A	Not mapped	Other
Total Other Revenues	DSSAB	slc.77A.L2099.C01.01	$13.9M
Total Other Revenues	Municipality's Share	slc.77A.L2099.C01.02	$28,989
Total Other Revenues	% of Municipality's Share of DSSAB	slc.77A.L2099.C01.03	0
Ontario Works	DSSAB	slc.77A.L2210.C01.01	$32.8M
Ontario Works	Municipality's Share	slc.77A.L2210.C01.02	$68,235
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L2210.C01.03	0
Child care	DSSAB	slc.77A.L2240.C01.01	$25.4M
Child care	Municipality's Share	slc.77A.L2240.C01.02	$52,916
Child care	% of Municipality's Share of DSSAB	slc.77A.L2240.C01.03	0
Social housing	DSSAB	slc.77A.L2250.C01.01	$54.1M
Social housing	Municipality's Share	slc.77A.L2250.C01.02	$112,501
Social housing	% of Municipality's Share of DSSAB	slc.77A.L2250.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L2260.C01.03	0
Total Social Services	DSSAB	slc.77A.L2299.C01.01	$112.3M
Total Social Services	Municipality's Share	slc.77A.L2299.C01.02	$233,652
Total Social Services	% of Municipality's Share of DSSAB	slc.77A.L2299.C01.03	0
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L2410.C01.03	0
Public health	% of Municipality's Share of DSSAB	slc.77A.L2420.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L2430.C01.03	0
DSSAB administration	% of Municipality's Share of DSSAB	slc.77A.L2440.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L2496.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L2497.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77A.L2498.C01.03	0
Net Financial Assets (Net Debt)	DSSAB	slc.77A.L9910.C01.01	$21.9M
Net Financial Assets (Net Debt)	Municipality's Share	slc.77A.L9910.C01.02	$45,562
Net Financial Assets (Net Debt)	% of Municipality's Share of DSSAB	slc.77A.L9910.C01.03	0
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L9920.C01.01	$59.6M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L9920.C01.02	$124,067
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9920.C01.03	0
Total Revenues	DSSAB	slc.77A.L9930.C01.01	$117.2M
Total Revenues	Municipality's Share	slc.77A.L9930.C01.02	$243,784
Total Revenues	% of Municipality's Share of DSSAB	slc.77A.L9930.C01.03	0
Total Expenses	DSSAB	slc.77A.L9940.C01.01	$112.3M
Total Expenses	Municipality's Share	slc.77A.L9940.C01.02	$233,652
Total Expenses	% of Municipality's Share of DSSAB	slc.77A.L9940.C01.03	0
Annual Surplus / (Deficit)	DSSAB	slc.77A.L9950.C01.01	$4.9M
Annual Surplus / (Deficit)	Municipality's Share	slc.77A.L9950.C01.02	$10,132
Annual Surplus / (Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9950.C01.03	0
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	DSSAB	slc.77A.L9960.C01.01	$59.6M
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	Municipality's Share	slc.77A.L9960.C01.02	$124,067
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	% of Municipality's Share of DSSAB	slc.77A.L9960.C01.03	0
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L9970.C01.03	0

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)113 rows

Line	Column	SLC	Amount	Text
Health unit	Not listed	slc.77B.L0210.C01.0A	Not mapped	Thunder Bay District Health Unit
Cash and cash equivalents	Health Unit	slc.77B.L0410.C01.01	$7.6M
Cash and cash equivalents	Municipality's Share	slc.77B.L0410.C01.02	$26,802
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77B.L0410.C01.03	0
Accounts receivable	Health Unit	slc.77B.L0420.C01.01	$1.8M
Accounts receivable	Municipality's Share	slc.77B.L0420.C01.02	$6,239
Accounts receivable	% of Municipality's Share of DSSAB	slc.77B.L0420.C01.03	0
Investments	% of Municipality's Share of DSSAB	slc.77B.L0430.C01.03	0
Other	Health Unit	slc.77B.L0496.C01.01	$26,599
Other	Municipality's Share	slc.77B.L0496.C01.02	$94
Other	% of Municipality's Share of DSSAB	slc.77B.L0496.C01.03	0
Other	Not listed	slc.77B.L0496.C01.0A	Not mapped	Inventory
Other	% of Municipality's Share of DSSAB	slc.77B.L0497.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0498.C01.03	0
Total Financial Assets	Health Unit	slc.77B.L0499.C01.01	$9.4M
Total Financial Assets	Municipality's Share	slc.77B.L0499.C01.02	$33,135
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77B.L0499.C01.03	0
Accounts payable and accrued liabilities	Health Unit	slc.77B.L0610.C01.01	$1.9M
Accounts payable and accrued liabilities	Municipality's Share	slc.77B.L0610.C01.02	$6,835
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77B.L0610.C01.03	0
Debt	% of Municipality's Share of DSSAB	slc.77B.L0620.C01.03	0
Pensions and other employee benefits	Health Unit	slc.77B.L0630.C01.01	$1.2M
Pensions and other employee benefits	Municipality's Share	slc.77B.L0630.C01.02	$4,115
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77B.L0630.C01.03	0
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77B.L0640.C01.03	0
Deferred revenue	Health Unit	slc.77B.L0650.C01.01	$365,378
Deferred revenue	Municipality's Share	slc.77B.L0650.C01.02	$1,293
Deferred revenue	% of Municipality's Share of DSSAB	slc.77B.L0650.C01.03	0
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77B.L0660.C01.03	0
Other	Health Unit	slc.77B.L0696.C01.01	$4.1M
Other	Municipality's Share	slc.77B.L0696.C01.02	$14,644
Other	% of Municipality's Share of DSSAB	slc.77B.L0696.C01.03	0
Other	Not listed	slc.77B.L0696.C01.0A	Not mapped	Due to province of Ontario
Other	Health Unit	slc.77B.L0697.C01.01	$212,034
Other	Municipality's Share	slc.77B.L0697.C01.02	$751
Other	% of Municipality's Share of DSSAB	slc.77B.L0697.C01.03	0
Other	Not listed	slc.77B.L0697.C01.0A	Not mapped	Due to government of Canada
Other	Health Unit	slc.77B.L0698.C01.01	$449,557
Other	Municipality's Share	slc.77B.L0698.C01.02	$1,591
Other	% of Municipality's Share of DSSAB	slc.77B.L0698.C01.03	0
Other	Not listed	slc.77B.L0698.C01.0A	Not mapped	Capital lease liability
Total Liabilities	Health Unit	slc.77B.L0699.C01.01	$8.3M
Total Liabilities	Municipality's Share	slc.77B.L0699.C01.02	$29,229
Total Liabilities	% of Municipality's Share of DSSAB	slc.77B.L0699.C01.03	0
Tangible capital assets	Health Unit	slc.77B.L0810.C01.01	$4.5M
Tangible capital assets	Municipality's Share	slc.77B.L0810.C01.02	$15,855
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77B.L0810.C01.03	0
Inventories of supplies	Health Unit	slc.77B.L0820.C01.01	$46,912
Inventories of supplies	Municipality's Share	slc.77B.L0820.C01.02	$166
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77B.L0820.C01.03	0
Prepaid expenses	Health Unit	slc.77B.L0830.C01.01	$478,682
Prepaid expenses	Municipality's Share	slc.77B.L0830.C01.02	$1,695
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77B.L0830.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0896.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0897.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0898.C01.03	0
Total Non-Financial Assets	Health Unit	slc.77B.L0899.C01.01	$5.0M
Total Non-Financial Assets	Municipality's Share	slc.77B.L0899.C01.02	$17,715
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77B.L0899.C01.03	0
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77B.L1010.C01.03	0
Reserves and reserve funds	Health Unit	slc.77B.L1020.C01.01	$3.9M
Reserves and reserve funds	Municipality's Share	slc.77B.L1020.C01.02	$13,771
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77B.L1020.C01.03	0
General surplus/(deficit)	Health Unit	slc.77B.L1030.C01.01	$2.2M
General surplus/(deficit)	Municipality's Share	slc.77B.L1030.C01.02	$7,851
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77B.L1030.C01.03	0
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77B.L1040.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L1097.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L1098.C01.03	0
Accumulated Surplus/(Deficit)	Health Unit	slc.77B.L1099.C01.01	$6.1M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77B.L1099.C01.02	$21,621
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77B.L1099.C01.03	0
Health unit	Not listed	slc.77B.L1210.C01.0A	Not mapped	Thunder Bay District Health Unit
Province of Ontario	Health Unit	slc.77B.L1411.C01.01	$16.3M
Province of Ontario	Municipality's Share	slc.77B.L1411.C01.02	$57,684
Province of Ontario	% of Municipality's Share of DSSAB	slc.77B.L1411.C01.03	0
Land ambulance	% of Municipality's Share of DSSAB	slc.77B.L1450.C01.03	0
Other	Health Unit	slc.77B.L1497.C01.01	$1.1M
Other	Municipality's Share	slc.77B.L1497.C01.02	$3,981
Other	% of Municipality's Share of DSSAB	slc.77B.L1497.C01.03	0
Other	Not listed	slc.77B.L1497.C01.0A	Not mapped	Other provincial and federal
Other	% of Municipality's Share of DSSAB	slc.77B.L1498.C01.03	0
Total Provincial Funding	Health Unit	slc.77B.L1499.C01.01	$17.4M
Total Provincial Funding	Municipality's Share	slc.77B.L1499.C01.02	$61,665
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77B.L1499.C01.03	0
Government of Canada	% of Municipality's Share of DSSAB	slc.77B.L1611.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L1698.C01.03	0
Municipal billings	Health Unit	slc.77B.L1810.C01.01	$3.6M
Municipal billings	Municipality's Share	slc.77B.L1810.C01.02	$12,672
Municipal billings	% of Municipality's Share of DSSAB	slc.77B.L1810.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L1898.C01.03	0
Total Municipal Contributions	Health Unit	slc.77B.L1899.C01.01	$3.6M
Total Municipal Contributions	Municipality's Share	slc.77B.L1899.C01.02	$12,672
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77B.L1899.C01.03	0
Investment income	Health Unit	slc.77B.L2010.C01.01	$249,543
Investment income	Municipality's Share	slc.77B.L2010.C01.02	$883
Investment income	% of Municipality's Share of DSSAB	slc.77B.L2010.C01.03	0
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77B.L2020.C01.03	0
Other	Health Unit	slc.77B.L2097.C01.01	$2.4M
Other	Municipality's Share	slc.77B.L2097.C01.02	$8,584
Other	% of Municipality's Share of DSSAB	slc.77B.L2097.C01.03	0
Other	Not listed	slc.77B.L2097.C01.0A	Not mapped	Generated/other one time funding
Other	Health Unit	slc.77B.L2098.C01.01	-$40,007
Other	Municipality's Share	slc.77B.L2098.C01.02	-$142
Other	% of Municipality's Share of DSSAB	slc.77B.L2098.C01.03	0
Other	Not listed	slc.77B.L2098.C01.0A	Not mapped	Loss on disposals of assets
Total Other Revenues	Health Unit	slc.77B.L2099.C01.01	$2.6M
Total Other Revenues	Municipality's Share	slc.77B.L2099.C01.02	$9,326
Total Other Revenues	% of Municipality's Share of DSSAB	slc.77B.L2099.C01.03	0
Land ambulance	% of Municipality's Share of DSSAB	slc.77B.L2410.C01.03	0
Public health	Health Unit	slc.77B.L2420.C01.01	$23.5M
Public health	Municipality's Share	slc.77B.L2420.C01.02	$83,120
Public health	% of Municipality's Share of DSSAB	slc.77B.L2420.C01.03	0

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