Goderich 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

$30.3M

Expenses

$26.3M

Surplus / deficit

$4.0M

Accumulated surplus

$193.4M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Deanna Hastie
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-524-8344 x208
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	dhastie@goderich.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.goderich.ca
Households	Not listed	slc.02X.L0040.C01.01	$3,850
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$7,728
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$430
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	Deanna Hastie
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Ron Burt
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Takalo & Burt
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	dhastie@goderich.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-11-05
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	ron.burt@takaloburt.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE44 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	$10.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$51,795
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.7M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.7M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$616,394
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$574,012
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$104,555
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$87,000
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.4M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$93,966
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$2.2M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$9.8M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$146,794
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$85,338
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$1.4M
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$1.6M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$62,495
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$59,733
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$122,228
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$832,200
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$1.3M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$271,355
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$140,210
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$400,000
Contributions from non-consolidated entities	Own Purposes Revenue	slc.10X.L1850.C01.01	$20,026
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$23,498
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Expense recoveries
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.4M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$650,167
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$30.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$26.3M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$189.3M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$189.3M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$4.0M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$87,000
Canada Community-Building Fund for Op. Expenses:Capacity Building	Own Purposes Revenue	slc.10X.L4205.C01.01	$100,000
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$187,000
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$9.5M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$650,167
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$162,000
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$10.0M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$30.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$10.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$193.3M

GRANTS, USER FEES AND SERVICE CHARGES74 rows

Line	Column	SLC	Amount	Text
General government	Other Municipalities	slc.12X.L0299.C01.03	$50,000
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$52,756
Fire	Other Municipalities	slc.12X.L0410.C01.03	$403,517
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$20,772
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$187,532
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$9,232
Police	Ontario Grants - Tangible Capital Assets	slc.12X.L0420.C01.05	$42,367
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$342,271
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$28,811
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$7,833
Emergency measures	Canada Conditional Grants	slc.12X.L0450.C01.02	$2,319
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$6,314
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$529,803
Protection Services	Canada Conditional Grants	slc.12X.L0499.C01.02	$2,319
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$403,517
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$72,962
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$42,367
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$90,062
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$450,967
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$87,000
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$155,304
Other	User Fees and Service Charges	slc.12X.L0698.C01.04	$57,903
Other	Not listed	slc.12X.L0698.C01.0A	Not mapped	Harbour and Marina
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$303,269
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$450,967
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$87,000
Wastewater collection/conveyance	Other Municipalities	slc.12X.L0811.C01.03	$21,098
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$2.3M
Water treatment	Other Municipalities	slc.12X.L0831.C01.03	$34,765
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$3.2M
Water treatment	Ontario Grants - Tangible Capital Assets	slc.12X.L0831.C01.05	$51,084
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$331,337
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$16,922
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$264,876
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$55,863
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$6.2M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$51,084
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$3,748
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$108,605
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$112,353
Child Care and Early Years Learning	Ontario Conditional Grants	slc.12X.L1230.C01.01	$66,591
Child Care and Early Years Learning	Other Municipalities	slc.12X.L1230.C01.03	$1.6M
Child Care and Early Years Learning	User Fees and Service Charges	slc.12X.L1230.C01.04	$502,208
Child Care and Early Years Learning	Ontario Grants - Tangible Capital Assets	slc.12X.L1230.C01.05	$29,594
Child Care and Early Years Learning	Other Municipalities - Tangible Capital Assets	slc.12X.L1230.C01.07	$93,966
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$66,591
Social and Family Services	Other Municipalities	slc.12X.L1299.C01.03	$1.6M
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$502,208
Social and Family Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1299.C01.05	$29,594
Social and Family Services	Other Municipalities - Tangible Capital Assets	slc.12X.L1299.C01.07	$93,966
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$13,598
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$250
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$100,000
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$331,254
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$100,000
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$345,102
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$29,612
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$20,000
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$2,236
Commercial and industrial	Other Municipalities	slc.12X.L1820.C01.03	$6,000
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$386,414
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$20,000
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$2,236
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$6,000
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$416,026
Other	User Fees and Service Charges	slc.12X.L1910.C01.04	$1.9M
Other	Not listed	slc.12X.L1910.C01.0A	Not mapped	Port
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$616,394
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$104,555
Total	Other Municipalities	slc.12X.L9910.C01.03	$2.2M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$9.8M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$574,012
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$87,000
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$93,966

TAXATION INFORMATION29 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20250331
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20250630
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20250929
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20251128

MUNICIPAL AND SCHOOL BOARD TAXATION26 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$3,234
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$3,234
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$125,835
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$125,835
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$1,240
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$624
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$2,549
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$4,413
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$91,637
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$45,915
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$21,759
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$159,311
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$125,835
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$125,835
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$1,240
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$624
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$2,549
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$4,413
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$10.2M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$5.1M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.6M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$17.9M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$10.3M
Total Levies	UT	slc.22D.L9990.C01.13	$5.1M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.6M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$18.1M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$4,688
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$2,362
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$7,050
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$4,688
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$2,362
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$7,050
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$27,772
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$13,993
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$20,103
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$61,868
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$32,460
Total PILS Levied	UT	slc.24D.L9990.C01.13	$16,355
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$20,103
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$68,918

TAXATION AND PAYMENTS-IN-LIEU SUMMARY204 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$771.2M
Residential	Total Taxes	slc.26A.L0010.C01.03	$13.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$8.0M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$4.0M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.2M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.1M
Residential	FRE - Public	slc.26A.L0010.C01.08	$1,048
Residential	ENG - Separate	slc.26A.L0010.C01.09	$107,215
Residential	FRE - Separate	slc.26A.L0010.C01.10	$295
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$771.2M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$771.2M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$771.2M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$32.4M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$551,103
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$336,514
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$169,549
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$45,040
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$42,327
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$2,713
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$29.4M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$32.4M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$29.4M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$311,775
Farmland	Total Taxes	slc.26A.L0110.C01.03	$5,349
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$3,240
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$1,632
Farmland	Education Taxes	slc.26A.L0110.C01.06	$477
Farmland	ENG - Public	slc.26A.L0110.C01.07	$477
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$1.2M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$311,775
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$1.2M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$141.9M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$3.4M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.5M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$742,833
Commercial	Education Taxes	slc.26A.L0210.C01.06	$1.1M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$866,829
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$268,150
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$129.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$141.9M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$129.0M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$3.7M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$87,293
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$38,393
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$19,344
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$29,556
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$22,573
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$6,983
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$3.4M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$3.7M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$3.4M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$20.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$476,440
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$209,533
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$105,572
Industrial	Education Taxes	slc.26A.L0510.C01.06	$161,335
Industrial	ENG - Public	slc.26A.L0510.C01.07	$123,218
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$38,117
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$18.5M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$20.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$18.5M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$1.2M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$28,907
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$12,714
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$6,406
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$9,787
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$7,475
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$2,312
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$1.1M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$1.2M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$1.1M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$1.9M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$41,162
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$19,285
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$9,716
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$12,161
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$9,288
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$2,873
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$2.7M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$1.9M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$2.7M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$502,100
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$8,615
Residential	LT / ST	slc.26A.L1010.C02.04	$5,218
Residential	UT	slc.26A.L1010.C02.05	$2,629
Residential	Education PILS	slc.26A.L1010.C02.06	$768
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$502,100
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$502,100
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$502,100
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$2.2M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$53,253
Commercial	LT / ST	slc.26A.L1210.C02.04	$22,554
Commercial	UT	slc.26A.L1210.C02.05	$11,364
Commercial	Education PILS	slc.26A.L1210.C02.06	$19,335
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.0M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$2.2M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.0M
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	76.374%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	23.626%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
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	$803.9M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$13.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$8.4M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$4.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.2M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.1M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$1,048
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$109,928
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$295
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$801.9M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$803.9M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$801.9M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$145.6M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$3.4M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$1.5M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$762,177
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$1.2M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$889,402
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$275,133
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$132.3M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$145.6M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$132.3M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$21.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$505,347
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$222,247
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$111,978
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$171,122
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$130,693
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$40,429
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$19.6M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$21.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$19.6M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$3,234
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$3,234
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$2,470
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$764
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$159,311
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$91,637
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$45,915
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$21,759
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$19,298
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$2,461
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$17.9M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$10.2M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$5.1M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.6M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$2.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$1,048
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$430,060
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$295
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$125,835
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$125,835
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$4,413
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$1,240
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$624
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$2,549
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$1,947
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$602
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$972.7M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$18.1M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$10.3M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$5.1M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.6M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$2.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$1,048
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$430,662
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$295
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$956.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$972.7M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$956.5M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$502,100
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$8,615
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$5,218
Residential Subtotal	UT	slc.26A.L9210.C02.05	$2,629
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$768
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$502,100
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$502,100
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$502,100
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$2.2M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$53,253
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$22,554
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$11,364
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$19,335
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.0M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$2.2M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.0M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$61,868
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$27,772
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$13,993
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$20,103
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$7,050
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$4,688
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$2,362
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$2.7M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$68,918
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$32,460
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$16,355
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$20,103
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$2.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$2.7M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$2.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY33 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$18,064
Canada	LT / ST	slc.26B.L5010.C01.03	$9,220
Canada	UT	slc.26B.L5010.C01.04	$4,645
Canada	Education	slc.26B.L5010.C01.05	$4,199
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$18,064
Canada	LT / ST	slc.26B.L5010.C01.08	$12,651
Canada	UT	slc.26B.L5010.C01.09	$4,645
Canada	Education	slc.26B.L5010.C01.10	$768
Canada	English - Public	slc.26B.L5010.C01.11	$587
Canada	English - Separate	slc.26B.L5010.C01.13	$181
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$7,050
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$4,688
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$2,362
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$7,050
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$4,688
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$2,362
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$43,804
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$18,552
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$9,348
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$15,904
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$43,804
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$34,456
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$9,348
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$68,918
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$32,460
Source of PILS Total	UT	slc.26B.L9599.C01.04	$16,355
Source of PILS Total	Education	slc.26B.L9599.C01.05	$20,103
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$68,918
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$51,795
Source of PILS Total	UT	slc.26B.L9599.C01.09	$16,355
Source of PILS Total	Education	slc.26B.L9599.C01.10	$768
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$587
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$181

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES292 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$133,756
Governance	Materials	slc.40X.L0240.C01.03	$76,005
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$209,761
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$209,761
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.1M
Corporate Management	Materials	slc.40X.L0250.C01.03	$468,531
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$2,577
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$142,515
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.8M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.8M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$101,156
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$358,960
Program Support	Materials	slc.40X.L0260.C01.03	$157,036
Program Support	External Transfers	slc.40X.L0260.C01.06	$47,505
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$563,501
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$47,505
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$515,996
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.6M
General government	Materials	slc.40X.L0299.C01.03	$701,572
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$2,577
General government	External Transfers	slc.40X.L0299.C01.06	$190,020
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$2.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$2.0M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$515,996
General government	Amortization	slc.40X.L0299.C01.16	$101,156
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$320,472
Fire	Materials	slc.40X.L0410.C01.03	$383,747
Fire	Contracted Services	slc.40X.L0410.C01.04	$36,465
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$1,072
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$847,651
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$868,259
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$20,608
Fire	Amortization	slc.40X.L0410.C01.16	$105,895
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$5,764
Police	Materials	slc.40X.L0420.C01.03	$196,440
Police	Contracted Services	slc.40X.L0420.C01.04	$1.9M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$2.1M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$2.1M
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$50,792
Police	Amortization	slc.40X.L0420.C01.16	$722
Court security	Contracted Services	slc.40X.L0421.C01.04	$479,902
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$479,902
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$491,570
Court security	Allocation of Program Support	slc.40X.L0421.C01.13	$11,668
Prisoner transportation	Contracted Services	slc.40X.L0422.C01.04	$4,551
Prisoner transportation	Total Expenses Before Adjustments	slc.40X.L0422.C01.07	$4,551
Prisoner transportation	Total Expenses After Adjustments	slc.40X.L0422.C01.11	$4,662
Prisoner transportation	Allocation of Program Support	slc.40X.L0422.C01.13	$111
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$221,434
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$221,434
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$226,818
Conservation authority	Allocation of Program Support	slc.40X.L0430.C01.13	$5,384
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$278,109
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$56,630
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$346,503
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$354,927
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$8,424
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$11,764
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$231,341
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$28,705
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$263,385
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$269,789
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$6,404
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$3,339
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$28,259
Emergency measures	Materials	slc.40X.L0450.C01.03	$21,422
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$50,538
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$51,767
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$1,229
Emergency measures	Amortization	slc.40X.L0450.C01.16	$857
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$863,945
Protection services	Materials	slc.40X.L0499.C01.03	$686,944
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.4M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$1,072
Protection services	External Transfers	slc.40X.L0499.C01.06	$221,434
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$4.3M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$4.4M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$104,620
Protection services	Amortization	slc.40X.L0499.C01.16	$122,577
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.2M
Roads - paved	Materials	slc.40X.L0611.C01.03	$723,460
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$121,580
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$6,355
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$3.1M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$3.2M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$75,119
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.0M
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$114,424
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$117,206
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$2,782
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$114,424
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$153,816
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$10,283
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$164,099
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$168,089
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$3,990
Street lighting	Materials	slc.40X.L0650.C01.03	$185,021
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$237,011
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$242,773
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$5,762
Street lighting	Amortization	slc.40X.L0650.C01.16	$51,990
Air transportation	Salaries, Wages and Employee Benefits	slc.40X.L0660.C01.01	$96,755
Air transportation	Materials	slc.40X.L0660.C01.03	$247,714
Air transportation	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0660.C01.05	$17,898
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$449,457
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$460,384
Air transportation	Allocation of Program Support	slc.40X.L0660.C01.13	$10,927
Air transportation	Amortization	slc.40X.L0660.C01.16	$87,090
Other	Materials	slc.40X.L0698.C01.03	$291,728
Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0698.C01.05	$6,982
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$314,230
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	Harbour and Marina
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$321,870
Other	Allocation of Program Support	slc.40X.L0698.C01.13	$7,640
Other	Amortization	slc.40X.L0698.C01.16	$15,520
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.5M
Transportation services	Materials	slc.40X.L0699.C01.03	$1.5M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$121,580
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$31,235
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$4.4M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$4.5M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$106,220
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.3M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$21,967
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$2,662
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$72,823
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$21,991
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$462,950
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$474,205
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$11,255
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$343,507
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$350,278
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$819,455
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$4,820
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.3M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.3M
Wastewater treatment & disposal	Allocation of Program Support	slc.40X.L0812.C01.13	$31,330
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$114,115
Water treatment	Materials	slc.40X.L0831.C01.03	$269,964
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$733,710
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.0M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.0M
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	$24,533
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$605
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$89,988
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$244,570
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$7,202
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$790,079
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$809,156
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$19,077
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$447,714
Solid waste collection	Materials	slc.40X.L0840.C01.03	$118,645
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$282,729
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$401,374
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$411,132
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$9,758
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$101,664
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$102,282
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$102,282
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$618
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$51,982
Waste diversion	Materials	slc.40X.L0860.C01.03	$271,984
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$83,823
Waste diversion	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0860.C01.05	$599
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$417,923
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$424,062
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$6,139
Waste diversion	Amortization	slc.40X.L0860.C01.16	$9,535
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$74,554
Environmental services	Materials	slc.40X.L0899.C01.03	$1.2M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$2.2M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$34,612
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$4.5M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$4.6M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$102,092
Environmental services	Amortization	slc.40X.L0899.C01.16	$915,489
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$89,528
Public health services	Materials	slc.40X.L1010.C01.03	$186,688
Public health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1010.C01.05	$15,507
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$361,727
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$370,521
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$8,794
Public health services	Amortization	slc.40X.L1010.C01.16	$70,004
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$70,245
Cemeteries	Materials	slc.40X.L1040.C01.03	$144,176
Cemeteries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1040.C01.05	$998
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$217,921
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$223,219
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$5,298
Cemeteries	Amortization	slc.40X.L1040.C01.16	$2,502
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$159,773
Health services	Materials	slc.40X.L1099.C01.03	$330,864
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$16,505
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$579,648
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$593,740
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$14,092
Health services	Amortization	slc.40X.L1099.C01.16	$72,506
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$48,391
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$59,442
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$3,608
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$117,958
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$120,826
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$2,868
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$6,517
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$2.1M
Child Care and Early Years Learning	Materials	slc.40X.L1230.C01.03	$266,088
Child Care and Early Years Learning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1230.C01.05	$9,857
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$2.4M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$2.5M
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$58,845
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$28,799
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$2.2M
Social and family services	Materials	slc.40X.L1299.C01.03	$325,530
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$13,465
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$2.5M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$2.6M
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$61,713
Social and family services	Amortization	slc.40X.L1299.C01.16	$35,316
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$614,232
Parks	Materials	slc.40X.L1610.C01.03	$483,159
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$3,908
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$1.3M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$1.3M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$31,114
Parks	Amortization	slc.40X.L1610.C01.16	$178,450
Recreation programs	Materials	slc.40X.L1620.C01.03	$9,931
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$9,931
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$10,172
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$241
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$862,813
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.1M
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$62,141
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2.5M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.6M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$61,373
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$475,860
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$57,245
Libraries	Materials	slc.40X.L1640.C01.03	$40,799
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$1,274
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$121,496
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$124,450
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$2,954
Libraries	Amortization	slc.40X.L1640.C01.16	$22,178
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$2,302
Cultural services	Materials	slc.40X.L1650.C01.03	$734
Cultural services	External Transfers	slc.40X.L1650.C01.06	$15,000
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$18,266
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$18,710
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$444
Cultural services	Amortization	slc.40X.L1650.C01.16	$230
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.5M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.7M
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$67,323
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$15,000
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$4.0M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$4.0M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$96,126
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$676,718
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$30,702
Planning and zoning	Materials	slc.40X.L1810.C01.03	$59,183
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$89,885
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$92,070
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$2,185
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$378,254
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$594,062
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$3,465
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$195,625
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$1.2M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$1.2M
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$28,948
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$19,282
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$408,956
Planning and development	Materials	slc.40X.L1899.C01.03	$653,245
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$3,465
Planning and development	External Transfers	slc.40X.L1899.C01.06	$195,625
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.3M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.3M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$31,133
Planning and development	Amortization	slc.40X.L1899.C01.16	$19,282
Other	Materials	slc.40X.L1910.C01.03	$1.8M
Other	Total Expenses Before Adjustments	slc.40X.L1910.C01.07	$2.2M
Other	Not listed	slc.40X.L1910.C01.0A	Not mapped	Port
Other	Total Expenses After Adjustments	slc.40X.L1910.C01.11	$2.2M
Other	Amortization	slc.40X.L1910.C01.16	$391,890
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$8.2M
Total	Materials	slc.40X.L9910.C01.03	$8.8M
Total	Contracted Services	slc.40X.L9910.C01.04	$4.8M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$170,254
Total	External Transfers	slc.40X.L9910.C01.06	$622,079
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$26.3M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$26.3M
Total	Amortization	slc.40X.L9910.C01.16	$3.6M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$6.3M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$2.0M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$8.2M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$8.2M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$129,744
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$211,020

SCHEDULE OF TANGIBLE CAPITAL ASSETS260 rows

Line	Column	SLC	Amount	Text
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$4.4M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$5.9M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$61,903
General government	Disposals	slc.51A.L0299.C01.04	$6,670
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$6.0M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$1.6M
General government	Annual Amortization	slc.51A.L0299.C01.08	$101,156
General government	Amortization Disposal	slc.51A.L0299.C01.09	$4,669
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$1.7M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$4.3M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$4.4M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$5.9M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$1.6M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$2.4M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.3M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$86,668
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$3.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$928,875
Fire	Annual Amortization	slc.51A.L0410.C01.08	$105,895
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.0M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$2.3M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$2.4M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$3.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$928,875
Police	Additions and Betterments	slc.51A.L0420.C01.03	$81,524
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$81,524
Police	Annual Amortization	slc.51A.L0420.C01.08	$722
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$722
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$80,802
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$59,080
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$81,960
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$5,363
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$87,323
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$22,880
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$11,764
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$34,644
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$52,679
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$59,080
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$81,960
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$22,880
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$20,445
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$26,922
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$26,922
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$6,477
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$3,339
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$9,816
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$17,106
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$20,445
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$26,922
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$6,477
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$19,795
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$42,855
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$42,855
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$23,060
Emergency measures	Annual Amortization	slc.51A.L0450.C01.08	$857
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$23,917
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$18,938
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$19,795
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$42,855
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$23,060
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$2.5M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$3.4M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$173,555
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$3.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$981,292
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$122,577
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.1M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$2.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$2.5M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$3.4M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$981,292
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$12.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$43.4M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.2M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$144,123
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$44.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$31.0M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.0M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$144,121
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$31.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$12.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$12.4M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$43.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$31.0M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$3.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$4.9M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$18,198
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$1,663
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$4.9M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$1.7M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$114,424
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$1,663
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$1.9M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$3.0M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$3.1M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$4.9M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$1.7M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$1.1M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$1.6M
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$1.6M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$483,456
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$51,990
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$535,446
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$1.0M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$1.1M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$1.6M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$483,456
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C01.01	$1.9M
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C01.02	$4.8M
Air transportation	2024 Closing Cost Balance	slc.51A.L0660.C01.06	$4.8M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C01.07	$2.9M
Air transportation	Annual Amortization	slc.51A.L0660.C01.08	$87,090
Air transportation	2024 Closing Amortization Balance	slc.51A.L0660.C01.10	$3.0M
Air transportation	2024 Closing Net Book Value	slc.51A.L0660.C01.11	$1.8M
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C99.01	$1.9M
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C99.02	$4.8M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C99.07	$2.9M
Other	2024 Opening Net Book Value	slc.51A.L0698.C01.01	$2.5M
Other	2024 Opening Cost Balance	slc.51A.L0698.C01.02	$2.5M
Other	Additions and Betterments	slc.51A.L0698.C01.03	$12,729
Other	2024 Closing Cost Balance	slc.51A.L0698.C01.06	$2.5M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C01.07	$46,467
Other	Annual Amortization	slc.51A.L0698.C01.08	$15,520
Other	Not listed	slc.51A.L0698.C01.0A	Not mapped	Harbour and Marina
Other	2024 Closing Amortization Balance	slc.51A.L0698.C01.10	$61,987
Other	2024 Closing Net Book Value	slc.51A.L0698.C01.11	$2.5M
Other	2024 Opening Net Book Value	slc.51A.L0698.C99.01	$2.5M
Other	2024 Opening Cost Balance	slc.51A.L0698.C99.02	$2.5M
Other	2024 Opening Amortization Balance	slc.51A.L0698.C99.07	$46,467
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$21.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$57.1M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.2M
Transportation services	Disposals	slc.51A.L0699.C01.04	$145,786
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$58.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$36.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.3M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$145,784
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$37.3M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$20.9M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$21.0M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$57.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$36.1M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$24.4M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$34.0M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$470,388
Wastewater collection/conveyance	Disposals	slc.51A.L0811.C01.04	$12,039
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$34.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$9.6M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$343,507
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$9,975
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$9.9M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$24.5M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$24.4M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$34.0M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$9.6M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$4.8M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$7.6M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$378,336
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$8.0M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$2.8M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$114,115
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$2.9M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$5.0M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$4.8M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$7.6M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$2.8M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$30.4M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$42.7M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$790,662
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$238,342
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$43.2M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$12.3M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$447,714
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$83,160
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$12.6M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$30.6M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$30.4M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$42.7M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$12.3M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$44,380
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$61,792
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$61,792
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$17,412
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$618
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$18,030
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$43,762
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$44,380
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$61,792
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$17,412
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C01.01	$80,348
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C01.02	$116,733
Waste diversion	2024 Closing Cost Balance	slc.51A.L0860.C01.06	$116,733
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C01.07	$36,385
Waste diversion	Annual Amortization	slc.51A.L0860.C01.08	$9,535
Waste diversion	2024 Closing Amortization Balance	slc.51A.L0860.C01.10	$45,920
Waste diversion	2024 Closing Net Book Value	slc.51A.L0860.C01.11	$70,813
Waste diversion	2024 Opening Net Book Value	slc.51A.L0860.C99.01	$80,348
Waste diversion	2024 Opening Cost Balance	slc.51A.L0860.C99.02	$116,733
Waste diversion	2024 Opening Amortization Balance	slc.51A.L0860.C99.07	$36,385
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$59.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$84.5M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$1.6M
Environmental services	Disposals	slc.51A.L0899.C01.04	$250,381
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$85.9M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$24.8M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$915,489
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$93,135
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$25.6M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$60.3M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$59.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$84.5M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$24.8M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$4.3M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$5.3M
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$5.3M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$1.0M
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$70,004
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$1.1M
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$4.3M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$4.3M
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$5.3M
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$1.0M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$105,600
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$250,649
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$250,649
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$145,049
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$2,502
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$147,551
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$103,098
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$105,600
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$250,649
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$145,049
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$4.4M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$5.6M
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$5.6M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$1.2M
Health services	Annual Amortization	slc.51A.L1099.C01.08	$72,506
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$1.2M
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$4.4M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$4.4M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$5.6M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$1.2M
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C01.01	$200,835
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C01.02	$281,315
Assistance to Seniors	2024 Closing Cost Balance	slc.51A.L1220.C01.06	$281,315
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C01.07	$80,480
Assistance to Seniors	Annual Amortization	slc.51A.L1220.C01.08	$6,517
Assistance to Seniors	2024 Closing Amortization Balance	slc.51A.L1220.C01.10	$86,997
Assistance to Seniors	2024 Closing Net Book Value	slc.51A.L1220.C01.11	$194,318
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C99.01	$200,835
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C99.02	$281,315
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C99.07	$80,480
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C01.01	$1.3M
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C01.02	$1.7M
Child Care and Early Years Learning	Additions and Betterments	slc.51A.L1230.C01.03	$245,715
Child Care and Early Years Learning	Disposals	slc.51A.L1230.C01.04	$8,372
Child Care and Early Years Learning	2024 Closing Cost Balance	slc.51A.L1230.C01.06	$1.9M
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C01.07	$397,638
Child Care and Early Years Learning	Annual Amortization	slc.51A.L1230.C01.08	$28,799
Child Care and Early Years Learning	Amortization Disposal	slc.51A.L1230.C01.09	$3,384

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