Gordon-Barrie Island M | 2024

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

Revenue

$3.1M

Expenses

$2.8M

Surplus / deficit

$382,930

Accumulated surplus

$7.1M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Michael E Jakubo, CPA, CA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	7055665792
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	michaeljakubo@gmail.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	https://www.gordonbarrieisland.ca/
Households	Not listed	slc.02X.L0040.C01.01	$294
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$613
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$35
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	Carrie Lewis
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Michael E Jakubo, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Jakubo Chartered Professional Accountants
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	clerk@gordonbarrieisland.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-21
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	michaeljakubo@gmai..com

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE28 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	$1.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$18,928
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$673,500
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$673,500
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$401,506
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$215,999
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$2,914
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$39,030
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$659,449
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$264,069
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$29,527
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$29,527
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$120,647
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$53
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$5,665
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$45,993
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$172,358
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$3.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$2.8M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$6.7M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$6.7M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$382,930
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$39,030
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$39,030
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$3.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$1.3M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$7.1M

GRANTS, USER FEES AND SERVICE CHARGES28 rows

Line	Column	SLC	Amount
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$25,686
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$1,500
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$2,227
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$64,312
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$68,039
Roads - unpaved	User Fees and Service Charges	slc.12X.L0612.C01.04	$16,977
Roads - unpaved	Ontario Grants - Tangible Capital Assets	slc.12X.L0612.C01.05	$215,999
Roads - unpaved	Canada Grants - Tangible Capital Assets	slc.12X.L0612.C01.06	$39,030
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$16,977
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$215,999
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$39,030
Rural storm sewer system	Ontario Conditional Grants	slc.12X.L0822.C01.01	$3,807
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$3,807
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$13,566
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$13,566
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$397,699
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$126,967
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$397,699
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$126,967
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$12,834
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$2,914
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$2,914
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$12,834
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$401,506
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$2,914
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$264,069
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$215,999
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$39,030

TAXATION INFORMATION56 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	N
M Multi-Residential	Decrease - Percentage Retained	slc.20X.L0320.C02.02	1
M Multi-Residential	Annualized Tax Limit	slc.20X.L0320.C02.05	0.1
M Multi-Residential	CVA Tax Limit	slc.20X.L0320.C02.06	0.05
M Multi-Residential	CVA Threshold Value for Protected Properties	slc.20X.L0320.C02.07	$250
M Multi-Residential	Exclude Properties Previously at CVA Tax	slc.20X.L0320.C02.09	Not mapped	1.000000
M Multi-Residential	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0320.C02.10	Not mapped	1.000000
M Multi-Residential	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0320.C02.11	Not mapped	1.000000
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	N
C Commercial	Decrease - Percentage Retained	slc.20X.L0330.C02.02	1
C Commercial	Annualized Tax Limit	slc.20X.L0330.C02.05	0.1
C Commercial	CVA Tax Limit	slc.20X.L0330.C02.06	0.05
C Commercial	CVA Threshold Value for Protected Properties	slc.20X.L0330.C02.07	$250
C Commercial	Exclude Properties Previously at CVA Tax	slc.20X.L0330.C02.09	Not mapped	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	N
I Industrial	Decrease - Percentage Retained	slc.20X.L0340.C02.02	1
I Industrial	Annualized Tax Limit	slc.20X.L0340.C02.05	0.1
I Industrial	CVA Tax Limit	slc.20X.L0340.C02.06	0.05
I Industrial	CVA Threshold Value for Protected Properties	slc.20X.L0340.C02.07	$250
I Industrial	Exclude Properties Previously at CVA Tax	slc.20X.L0340.C02.09	Not mapped	1.000000
I Industrial	Exclude Properties that go from Capped to Clawed Back	slc.20X.L0340.C02.10	Not mapped	1.000000
I Industrial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0340.C02.11	Not mapped	1.000000
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.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240828
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240828
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240828
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240828
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240828
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240828

MUNICIPAL AND SCHOOL BOARD TAXATION18 rows

Line	Column	SLC	Amount	Text
Utility transmission and utility corridors (RTC = U)	Education Taxes	slc.22D.L8050.C01.14	$821
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$821
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Write offs
Other	LT / ST	slc.22D.L8098.C01.12	-$17,220
Other	Education Taxes	slc.22D.L8098.C01.14	-$16,074
Other	TOTAL	slc.22D.L8098.C01.15	-$33,294
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$14,034
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$12,731
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$26,765
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	-$17,220
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	-$15,253
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	-$32,473
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$1.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$278,765
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$1.6M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$1.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$263,512
Total Levies	TOTAL	slc.22D.L9990.C01.15	$1.6M

PAYMENTS-IN-LIEU OF TAXATION13 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Write-offs adjustments
Other	LT / ST	slc.24D.L8098.C01.12	-$1
Other	Education PILS	slc.24D.L8098.C01.14	-$1,027
Other	TOTAL	slc.24D.L8098.C01.15	-$1,028
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	-$1
Other Payments-In-Lieu Amounts	Education PILS	slc.24D.L9892.C01.14	-$1,027
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	-$1,028
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$18,929
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$10,702
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$29,631
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$18,928
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$9,675
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$28,603

TAXATION AND PAYMENTS-IN-LIEU SUMMARY141 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$131.5M
Residential	Total Taxes	slc.26A.L0010.C01.03	$1.4M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$1.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$201,133
Residential	ENG - Public	slc.26A.L0010.C01.07	$200,351
Residential	FRE - Public	slc.26A.L0010.C01.08	$782
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$131.5M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$131.5M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$131.5M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$8.1M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$86,138
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$73,755
Farmland	Education Taxes	slc.26A.L0110.C01.06	$12,383
Farmland	ENG - Public	slc.26A.L0110.C01.07	$12,383
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$32.4M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$8.1M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$32.4M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$326,725
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$3,478
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$2,978
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$500
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$500
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$1.3M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$326,725
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$1.3M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$5.2M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$92,300
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$47,527
Commercial	Education Taxes	slc.26A.L0210.C01.06	$44,773
Commercial	ENG - Public	slc.26A.L0210.C01.07	$44,773
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$5.1M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$5.2M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$5.1M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$697,082
Office building	Total Taxes	slc.26A.L0320.C01.03	$12,317
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$6,353
Office building	Education Taxes	slc.26A.L0320.C01.06	$5,964
Office building	ENG - Public	slc.26A.L0320.C01.07	$5,964
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$677,700
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$697,082
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$677,700
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$87,004
Industrial	Total Taxes	slc.26A.L0510.C01.03	$2,074
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$793
Industrial	Education Taxes	slc.26A.L0510.C01.06	$1,281
Industrial	ENG - Public	slc.26A.L0510.C01.07	$1,281
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$141,700
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$87,004
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$141,700
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$19,400
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$177
Residential	LT / ST	slc.26A.L1010.C02.04	$177
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$19,400
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$19,400
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$19,400
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$2.1M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$29,454
Commercial	LT / ST	slc.26A.L1210.C02.04	$18,752
Commercial	Education PILS	slc.26A.L1210.C02.06	$10,702
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.0M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$2.1M
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	100.000%
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	0.000%
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	$139.9M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$1.5M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$1.3M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$214,016
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$213,234
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$782
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$165.1M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$139.9M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$165.1M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$5.9M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$104,617
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$53,880
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$50,737
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$50,737
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$5.8M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$5.9M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$5.8M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$87,004
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$2,074
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$793
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$1,281
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$1,281
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$141,700
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$87,004
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$141,700
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$26,765
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$14,034
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$12,731
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$12,731
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$1.6M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$1.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$278,765
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$277,983
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$782
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	-$32,473
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	-$17,220
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	-$15,253
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	-$15,253
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$145.9M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$1.6M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$1.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$263,512
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$262,730
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$782
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$171.0M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$145.9M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$171.0M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$19,400
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$177
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$177
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$19,400
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$19,400
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$19,400
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$2.1M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$29,454
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$18,752
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$10,702
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	$2.1M
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	$29,631
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$18,929
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$10,702
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	-$1,028
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	-$1
Other PIL Amounts	Education PILS	slc.26A.L9292.C02.06	-$1,027
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$2.1M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$28,603
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$18,928
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$9,675
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$2.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$2.1M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$2.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY19 rows

Line	Column	SLC	Amount	Text
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$8,623
Other	LT / ST	slc.26B.L5460.C01.03	$8,623
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$8,623
Other	LT / ST	slc.26B.L5460.C01.08	$8,623
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Other
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$19,980
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$10,305
Municipal enterprises	Education	slc.26B.L5610.C01.05	$9,675
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$19,980
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$10,305
Municipal enterprises	Education	slc.26B.L5610.C01.10	$9,675
Municipal enterprises	English - Public	slc.26B.L5610.C01.11	$9,675
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$28,603
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$18,928
Source of PILS Total	Education	slc.26B.L9599.C01.05	$9,675
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$28,603
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$18,928
Source of PILS Total	Education	slc.26B.L9599.C01.10	$9,675
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$9,675

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES187 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$32,981
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$32,981
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$34,750
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$1,769
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$293,101
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$316,611
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$333,596
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$16,985
Corporate Management	Amortization	slc.40X.L0250.C01.16	$23,510
Program Support	Materials	slc.40X.L0260.C01.03	$50,901
Program Support	Contracted Services	slc.40X.L0260.C01.04	$89,703
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$140,604
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$140,604
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$326,082
General government	Materials	slc.40X.L0299.C01.03	$50,901
General government	Contracted Services	slc.40X.L0299.C01.04	$89,703
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$490,196
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$368,346
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$121,850
General government	Amortization	slc.40X.L0299.C01.16	$23,510
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$24,604
Fire	Materials	slc.40X.L0410.C01.03	$37,386
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$68,065
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$71,716
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$3,651
Fire	Amortization	slc.40X.L0410.C01.16	$6,075
Police	External Transfers	slc.40X.L0420.C01.06	$176,800
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$176,800
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$186,285
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$9,485
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$18,111
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$18,111
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$19,083
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$972
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$61,826
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$61,826
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$65,143
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$3,317
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$86,430
Protection services	Materials	slc.40X.L0499.C01.03	$55,497
Protection services	External Transfers	slc.40X.L0499.C01.06	$176,800
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$324,802
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$342,227
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$17,425
Protection services	Amortization	slc.40X.L0499.C01.16	$6,075
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$24,000
Roads - paved	Materials	slc.40X.L0611.C01.03	$37,277
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$231,038
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$243,432
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$12,394
Roads - paved	Amortization	slc.40X.L0611.C01.16	$169,761
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$140,767
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$176,244
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$362,120
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$381,547
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$19,427
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$45,109
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$572
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$13,311
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$14,025
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$714
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$12,739
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$1,358
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$1,431
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$73
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$1,358
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$28,964
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$30,518
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$1,554
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$28,964
Air transportation	External Transfers	slc.40X.L0660.C01.06	$167,459
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$167,459
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$176,443
Air transportation	Allocation of Program Support	slc.40X.L0660.C01.13	$8,984
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$164,767
Transportation services	Materials	slc.40X.L0699.C01.03	$214,093
Transportation services	External Transfers	slc.40X.L0699.C01.06	$167,459
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$804,250
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$847,396
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$43,146
Transportation services	Amortization	slc.40X.L0699.C01.16	$257,931
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$16,348
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$16,348
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$17,225
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	$877
Solid waste disposal	External Transfers	slc.40X.L0850.C01.06	$119,026
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$119,026
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$125,411
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$6,385
Environmental services	Materials	slc.40X.L0899.C01.03	$16,348
Environmental services	External Transfers	slc.40X.L0899.C01.06	$119,026
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$135,374
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$142,636
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$7,262
Public health services	External Transfers	slc.40X.L1010.C01.06	$41,171
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$41,171
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$43,380
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	$2,209
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$203,780
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$203,780
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$214,712
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$10,932
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$2,408
Cemeteries	Materials	slc.40X.L1040.C01.03	$5,371
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$8,315
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$8,761
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$446
Cemeteries	Amortization	slc.40X.L1040.C01.16	$536
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$2,408
Health services	Materials	slc.40X.L1099.C01.03	$5,371
Health services	External Transfers	slc.40X.L1099.C01.06	$244,951
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$253,266
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$266,853
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$13,587
Health services	Amortization	slc.40X.L1099.C01.16	$536
General assistance	External Transfers	slc.40X.L1210.C01.06	$25,640
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$25,640
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$27,016
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$1,376
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$344,140
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$220,291
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$564,431
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$594,711
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$30,280
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$18,146
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$18,146
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$19,119
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$973
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$344,140
Social and family services	Materials	slc.40X.L1299.C01.03	$220,291
Social and family services	External Transfers	slc.40X.L1299.C01.06	$43,786
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$608,217
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$640,846
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$32,629
Public housing	External Transfers	slc.40X.L1410.C01.06	$68,212
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$68,212
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$71,871
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$3,659
Social Housing	External Transfers	slc.40X.L1499.C01.06	$68,212
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$68,212
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$71,871
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$3,659
Parks	Materials	slc.40X.L1610.C01.03	$7,255
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$13,071
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$13,772
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$701
Parks	Amortization	slc.40X.L1610.C01.16	$5,816
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$13,272
Recreation programs	Materials	slc.40X.L1620.C01.03	$1,149
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$14,421
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$15,195
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$774
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$16,256
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$16,256
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$17,128
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$872
Libraries	External Transfers	slc.40X.L1640.C01.06	$17,040
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$17,040
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$17,954
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$914
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$13,272
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$24,660
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$17,040
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$60,788
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$64,049
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$3,261
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$5,816
Planning and zoning	External Transfers	slc.40X.L1810.C01.06	$15,117
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$15,117
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$15,928
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$811
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$1,297
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$1,297
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$1,367
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$70
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1,297
Planning and development	External Transfers	slc.40X.L1899.C01.06	$15,117
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$16,414
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$17,295
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$881
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$938,396
Total	Materials	slc.40X.L9910.C01.03	$587,161
Total	Contracted Services	slc.40X.L9910.C01.04	$89,703
Total	External Transfers	slc.40X.L9910.C01.06	$852,391
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$2.8M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$2.8M
Total	Amortization	slc.40X.L9910.C01.16	$293,868

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$797,637
Employee benefits	Not listed	slc.42X.L5020.C01.01	$140,759
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$938,396
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$938,396
Health unit	Not listed	slc.42X.L5840.C01.01	$30,170
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$315,778

SCHEDULE OF TANGIBLE CAPITAL ASSETS116 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$640,651
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$872,723
General government	Additions and Betterments	slc.51A.L0299.C01.03	$36,804
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$909,527
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$232,072
General government	Annual Amortization	slc.51A.L0299.C01.08	$23,510
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$255,582
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$653,945
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$41,375
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$309,807
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$309,807
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$268,432
Fire	Annual Amortization	slc.51A.L0410.C01.08	$6,075
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$274,507
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$35,300
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$41,375
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$309,807
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$309,807
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$268,432
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$6,075
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$274,507
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$35,300
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$852,821
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$2.6M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$355,154
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$3.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$1.7M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$169,761
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$1.9M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$1.0M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$857,116
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$4.6M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$4.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$3.8M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$45,109
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$3.8M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$812,007
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$553,435
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$688,204
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$688,204
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$134,769
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$12,739
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$147,508
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$540,696
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$18,727
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$45,606
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$45,606
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$26,879
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$1,358
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$28,237
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$17,369
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$241,830
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$757,244
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$757,244
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$515,414
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$28,964
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$544,378
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$212,866
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$2.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$8.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$355,154
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$9.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$6.2M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$257,931
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$6.4M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$2.6M
Rural storm sewer system	2024 Opening Net Book Value	slc.51A.L0822.C01.01	$146,201
Rural storm sewer system	2024 Opening Cost Balance	slc.51A.L0822.C01.02	$146,201
Rural storm sewer system	Additions and Betterments	slc.51A.L0822.C01.03	$171,323
Rural storm sewer system	2024 Closing Cost Balance	slc.51A.L0822.C01.06	$317,524
Rural storm sewer system	2024 Closing Net Book Value	slc.51A.L0822.C01.11	$317,524
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$146,201
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$146,201
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$171,323
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$317,524
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$317,524
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$3,160
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$5,349
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$5,349
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$2,189
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$536
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$2,725
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$2,624
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$3,160
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$5,349
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$5,349
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$2,189
Health services	Annual Amortization	slc.51A.L1099.C01.08	$536
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$2,725
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$2,624
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$10,736
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$196,907
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$196,907
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$186,171
Parks	Annual Amortization	slc.51A.L1610.C01.08	$5,816
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$191,987
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$4,920
Recreation programs	2024 Opening Cost Balance	slc.51A.L1620.C01.02	$1,550
Recreation programs	2024 Closing Cost Balance	slc.51A.L1620.C01.06	$1,550
Recreation programs	2024 Opening Amortization Balance	slc.51A.L1620.C01.07	$1,550
Recreation programs	2024 Closing Amortization Balance	slc.51A.L1620.C01.10	$1,550
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$10,736
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$198,457
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$198,457
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$187,721
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$5,816
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$193,537
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$4,920
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$3.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$10.2M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$563,281
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$10.8M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$6.9M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$293,868
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$7.2M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$3.6M

SCHEDULE OF TANGIBLE CAPITAL ASSETS22 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$343,300
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$343,300
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$500,472
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$463,673
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$843,772
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$806,973
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$20,899
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$57,703
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2210.C01.01	$153,546
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2210.C01.11	$317,524
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$19,943
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$2,624
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$274,274
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$235,732
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$2.1M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$2.2M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$2.5M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$2.8M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$3.4M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$3.6M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$3.4M
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$3.6M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB17 rows

Line	Column	SLC	Amount
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$308,252
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$215,999
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$39,030
Subtotal	Not listed	slc.53X.L0499.C01.01	$563,281
Subtotal	Not listed	slc.53X.L0501.C01.01	$308,252
Subtotal	Not listed	slc.53X.L0502.C01.01	$255,029
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$382,930
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$563,281
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$293,868
Subtotal	Not listed	slc.53X.L1099.C01.01	-$269,413
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$2,564
Subtotal	Not listed	slc.53X.L1299.C01.01	$2,564
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$116,081
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$3.4M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$3.4M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$3.5M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$563,281

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

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$563,281
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$563,281
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$9,157
Debt repayment	Actual	slc.54B.L1020.C01.01	-$9,157
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$428,464
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$3.1M
Cash	Actual	slc.54B.L1401.C01.01	$3.1M
Short term investments	Actual	slc.54B.L1403.C01.01	$509,952
Unrestricted	Actual	slc.54B.L1501.C01.01	$3.6M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$382,930
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$293,868
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	$312,383
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$2,564
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$991,745
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$3.6M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$3.6M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$3.6M

CONTINUITY OF RESERVES AND RESERVE FUNDS27 rows

Line	Column	SLC	Amount
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$512,102
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$329,400
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$50,000
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$53
Gasoline Tax - Province	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0860.C01.01	$39,030
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$39,030
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$39,030
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$512,155
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$379,400
Working funds	Discretionary Res. Funds	slc.60X.L5010.C01.02	$238,922
Working funds	Reserves	slc.60X.L5010.C01.03	$276,265
Contingencies	Discretionary Res. Funds	slc.60X.L5020.C01.02	$3,218
Replacement of equipment	Discretionary Res. Funds	slc.60X.L5050.C01.02	$45,079
Replacement of equipment	Reserves	slc.60X.L5050.C01.03	$80,355
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$2,895
Transportation services : Roadways	Discretionary Res. Funds	slc.60X.L5215.C01.02	$89,479
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$2,000
Environmental services : Solid waste disposal	Discretionary Res. Funds	slc.60X.L5245.C01.02	$117,859
Environmental services : Solid waste disposal	Reserves	slc.60X.L5245.C01.03	$17,580
Health services	Discretionary Res. Funds	slc.60X.L5250.C01.02	$6,841
Social and family services	Reserves	slc.60X.L5255.C01.03	$3,200
Recreation and cultural services : Parks	Discretionary Res. Funds	slc.60X.L5265.C01.02	$7,862
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$512,155
Total	Reserves	slc.60X.L9930.C01.03	$379,400
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$39,030
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$53
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$50,000

CONSOLIDATED STATEMENT OF FINANCIAL POSITION28 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$3.6M
Canada	Not listed	slc.70X.L0410.C01.01	$36,211
Other receivables	Not listed	slc.70X.L0490.C01.01	$22,957
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$59,168
Current year's levies	Not listed	slc.70X.L0610.C01.01	$83,001
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$84,675
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$47,921
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$35,935
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$251,532
Canada	Not listed	slc.70X.L2210.C01.01	$21,806
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$290,301
Other	Not listed	slc.70X.L2290.C01.01	$12,107
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$324,214
Other	Not listed	slc.70X.L2490.C01.01	$74,060
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$74,060
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$3.6M
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$7,495
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$3.6M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$3.6M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$891,555
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$2.6M
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$3.9M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$398,274
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$3.5M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$7.1M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$7.1M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$7.1M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$7.1M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$362,571
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$1.6M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$29,527
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$1.7M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$438
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$251,532
Current year's tax	Not listed	slc.72A.L0610.C01.09	$1.5M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$175,123
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$48,006
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$1.7M

CONTINUITY OF TAXES RECEIVABLE18 rows

Line	Column	SLC	Amount
Post Roll Amended Notice (PRAN) (Assessment Act S32)	English - Public	slc.72B.L1070.C01.01	-$64
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Education	slc.72B.L1070.C01.06	-$64
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Lower-Tier (Single-Tier)	slc.72B.L1070.C01.07	-$383
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Tax Adjustment	slc.72B.L1070.C01.09	-$447
Special Amended Notice (SAN) (Assessment Act)	English - Public	slc.72B.L1080.C01.01	$885
Special Amended Notice (SAN) (Assessment Act)	TOTAL Education	slc.72B.L1080.C01.06	$885
Special Amended Notice (SAN) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1080.C01.09	$885
Subtotal	English - Public	slc.72B.L1099.C01.01	$821
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$821
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	-$383
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$438
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$821
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$821
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	-$383
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$438
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$271,584
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$782
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$272,366

LONG TERM LIABILITIES AND COMMITMENTS2 rows

Line	Column	SLC	Amount	Text
Recovered from the consolidated statement of operations : Tile dr	Principal	slc.74C.L3015.C03.01	$9,157
Total	Principal	slc.74C.L3099.C03.01	$9,157

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)147 rows

Line	Column	SLC	Amount	Text
District Social Services Administration Board	Not listed	slc.77A.L0210.C01.0A	Not mapped	DSSAB Manitoulin-Sudbury
Cash and cash equivalents	DSSAB	slc.77A.L0410.C01.01	$18.0M
Cash and cash equivalents	Municipality's Share	slc.77A.L0410.C01.02	$490,280
Cash and cash equivalents	% of Municipality's Share of DSSAB	slc.77A.L0410.C01.03	0.03
Accounts receivable	DSSAB	slc.77A.L0420.C01.01	$2.8M
Accounts receivable	Municipality's Share	slc.77A.L0420.C01.02	$76,673
Accounts receivable	% of Municipality's Share of DSSAB	slc.77A.L0420.C01.03	0.03
Investments	% of Municipality's Share of DSSAB	slc.77A.L0430.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0496.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0497.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0498.C01.03	0.03
Total Financial Assets	DSSAB	slc.77A.L0499.C01.01	$20.8M
Total Financial Assets	Municipality's Share	slc.77A.L0499.C01.02	$566,953
Total Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0499.C01.03	0.03
Accounts payable and accrued liabilities	DSSAB	slc.77A.L0610.C01.01	$9.0M
Accounts payable and accrued liabilities	Municipality's Share	slc.77A.L0610.C01.02	$246,029
Accounts payable and accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0610.C01.03	0.03
Debt	DSSAB	slc.77A.L0620.C01.01	$2.9M
Debt	Municipality's Share	slc.77A.L0620.C01.02	$78,122
Debt	% of Municipality's Share of DSSAB	slc.77A.L0620.C01.03	0.03
Pensions and other employee benefits	DSSAB	slc.77A.L0630.C01.01	$1.4M
Pensions and other employee benefits	Municipality's Share	slc.77A.L0630.C01.02	$38,485
Pensions and other employee benefits	% of Municipality's Share of DSSAB	slc.77A.L0630.C01.03	0.03
Other accrued liabilities	% of Municipality's Share of DSSAB	slc.77A.L0640.C01.03	0.03
Deferred revenue	DSSAB	slc.77A.L0650.C01.01	$3.2M
Deferred revenue	Municipality's Share	slc.77A.L0650.C01.02	$86,079
Deferred revenue	% of Municipality's Share of DSSAB	slc.77A.L0650.C01.03	0.03
Asset Retirement Obligations	DSSAB	slc.77A.L0660.C01.01	$42,483
Asset Retirement Obligations	Municipality's Share	slc.77A.L0660.C01.02	$1,156
Asset Retirement Obligations	% of Municipality's Share of DSSAB	slc.77A.L0660.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0696.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0697.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0698.C01.03	0.03
Total Liabilities	DSSAB	slc.77A.L0699.C01.01	$16.5M
Total Liabilities	Municipality's Share	slc.77A.L0699.C01.02	$449,871
Total Liabilities	% of Municipality's Share of DSSAB	slc.77A.L0699.C01.03	0.03
Tangible capital assets	DSSAB	slc.77A.L0810.C01.01	$22.1M
Tangible capital assets	Municipality's Share	slc.77A.L0810.C01.02	$602,220
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L0810.C01.03	0.03
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77A.L0820.C01.03	0.03
Prepaid expenses	DSSAB	slc.77A.L0830.C01.01	$1.3M
Prepaid expenses	Municipality's Share	slc.77A.L0830.C01.02	$35,407
Prepaid expenses	% of Municipality's Share of DSSAB	slc.77A.L0830.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0896.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0897.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L0898.C01.03	0.03
Total Non-Financial Assets	DSSAB	slc.77A.L0899.C01.01	$23.4M
Total Non-Financial Assets	Municipality's Share	slc.77A.L0899.C01.02	$637,627
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77A.L0899.C01.03	0.03
Equity in tangible capital assets	DSSAB	slc.77A.L1010.C01.01	$22.1M
Equity in tangible capital assets	Municipality's Share	slc.77A.L1010.C01.02	$602,220
Equity in tangible capital assets	% of Municipality's Share of DSSAB	slc.77A.L1010.C01.03	0.03
Reserves and reserve funds	DSSAB	slc.77A.L1020.C01.01	$8.2M
Reserves and reserve funds	Municipality's Share	slc.77A.L1020.C01.02	$222,567
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77A.L1020.C01.03	0.03
General surplus/(deficit)	DSSAB	slc.77A.L1030.C01.01	-$2.6M
General surplus/(deficit)	Municipality's Share	slc.77A.L1030.C01.02	-$70,078
General surplus/(deficit)	% of Municipality's Share of DSSAB	slc.77A.L1030.C01.03	0.03
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L1040.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L1097.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L1098.C01.03	0.03
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L1099.C01.01	$27.7M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L1099.C01.02	$754,709
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L1099.C01.03	0.03
District Social Services Administration Board	Not listed	slc.77A.L1210.C01.0A	Not mapped	DSSAB Manitoulin-Sudbury
Ontario Works	DSSAB	slc.77A.L1410.C01.01	$7.2M
Ontario Works	Municipality's Share	slc.77A.L1410.C01.02	$195,179
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L1410.C01.03	0.03
Child care	DSSAB	slc.77A.L1440.C01.01	$11.9M
Child care	Municipality's Share	slc.77A.L1440.C01.02	$323,528
Child care	% of Municipality's Share of DSSAB	slc.77A.L1440.C01.03	0.03
Land ambulance	DSSAB	slc.77A.L1450.C01.01	$22.8M
Land ambulance	Municipality's Share	slc.77A.L1450.C01.02	$619,671
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L1450.C01.03	0.03
Social housing	DSSAB	slc.77A.L1460.C01.01	$5.5M
Social housing	Municipality's Share	slc.77A.L1460.C01.02	$148,286
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1460.C01.03	0.03
Other	DSSAB	slc.77A.L1498.C01.01	$3.4M
Other	Municipality's Share	slc.77A.L1498.C01.02	$93,334
Other	% of Municipality's Share of DSSAB	slc.77A.L1498.C01.03	0.03
Other	Not listed	slc.77A.L1498.C01.0A	Not mapped	Homelessness
Total Provincial Funding	DSSAB	slc.77A.L1499.C01.01	$50.7M
Total Provincial Funding	Municipality's Share	slc.77A.L1499.C01.02	$1.4M
Total Provincial Funding	% of Municipality's Share of DSSAB	slc.77A.L1499.C01.03	0.03
Social housing	% of Municipality's Share of DSSAB	slc.77A.L1610.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L1698.C01.03	0.03
Municipal billings	% of Municipality's Share of DSSAB	slc.77A.L1810.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L1898.C01.03	0.03
Investment income	DSSAB	slc.77A.L2010.C01.01	$1.0M
Investment income	Municipality's Share	slc.77A.L2010.C01.02	$27,705
Investment income	% of Municipality's Share of DSSAB	slc.77A.L2010.C01.03	0.03
Deferred revenue earned	% of Municipality's Share of DSSAB	slc.77A.L2020.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L2097.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L2098.C01.03	0.03
Total Other Revenues	DSSAB	slc.77A.L2099.C01.01	$1.0M
Total Other Revenues	Municipality's Share	slc.77A.L2099.C01.02	$27,705
Total Other Revenues	% of Municipality's Share of DSSAB	slc.77A.L2099.C01.03	0.03
Ontario Works	DSSAB	slc.77A.L2210.C01.01	$7.2M
Ontario Works	Municipality's Share	slc.77A.L2210.C01.02	$194,935
Ontario Works	% of Municipality's Share of DSSAB	slc.77A.L2210.C01.03	0.03
Child care	DSSAB	slc.77A.L2240.C01.01	$11.9M
Child care	Municipality's Share	slc.77A.L2240.C01.02	$323,528
Child care	% of Municipality's Share of DSSAB	slc.77A.L2240.C01.03	0.03
Social housing	DSSAB	slc.77A.L2250.C01.01	$5.8M
Social housing	Municipality's Share	slc.77A.L2250.C01.02	$157,357
Social housing	% of Municipality's Share of DSSAB	slc.77A.L2250.C01.03	0.03
Other	DSSAB	slc.77A.L2260.C01.01	$621,768
Other	Municipality's Share	slc.77A.L2260.C01.02	$16,912
Other	% of Municipality's Share of DSSAB	slc.77A.L2260.C01.03	0.03
Other	Not listed	slc.77A.L2260.C01.0A	Not mapped	Homelessness
Total Social Services	DSSAB	slc.77A.L2299.C01.01	$25.5M
Total Social Services	Municipality's Share	slc.77A.L2299.C01.02	$692,732
Total Social Services	% of Municipality's Share of DSSAB	slc.77A.L2299.C01.03	0.03
Land ambulance	DSSAB	slc.77A.L2410.C01.01	$23.0M
Land ambulance	Municipality's Share	slc.77A.L2410.C01.02	$624,698
Land ambulance	% of Municipality's Share of DSSAB	slc.77A.L2410.C01.03	0.03
Public health	% of Municipality's Share of DSSAB	slc.77A.L2420.C01.03	0.03
Other	DSSAB	slc.77A.L2430.C01.01	$383,350
Other	Municipality's Share	slc.77A.L2430.C01.02	$10,427
Other	% of Municipality's Share of DSSAB	slc.77A.L2430.C01.03	0.03
Other	Not listed	slc.77A.L2430.C01.0A	Not mapped	Other
DSSAB administration	% of Municipality's Share of DSSAB	slc.77A.L2440.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L2496.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L2497.C01.03	0.03
Other	% of Municipality's Share of DSSAB	slc.77A.L2498.C01.03	0.03
Total Health Services	DSSAB	slc.77A.L2499.C01.01	$23.4M
Total Health Services	Municipality's Share	slc.77A.L2499.C01.02	$635,125
Total Health Services	% of Municipality's Share of DSSAB	slc.77A.L2499.C01.03	0.03
Net Financial Assets (Net Debt)	DSSAB	slc.77A.L9910.C01.01	$4.3M
Net Financial Assets (Net Debt)	Municipality's Share	slc.77A.L9910.C01.02	$117,082
Net Financial Assets (Net Debt)	% of Municipality's Share of DSSAB	slc.77A.L9910.C01.03	0.03
Accumulated Surplus/(Deficit)	DSSAB	slc.77A.L9920.C01.01	$27.7M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77A.L9920.C01.02	$754,709
Accumulated Surplus/(Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9920.C01.03	0.03
Total Revenues	DSSAB	slc.77A.L9930.C01.01	$51.8M
Total Revenues	Municipality's Share	slc.77A.L9930.C01.02	$1.4M
Total Revenues	% of Municipality's Share of DSSAB	slc.77A.L9930.C01.03	0.03
Total Expenses	DSSAB	slc.77A.L9940.C01.01	$48.8M
Total Expenses	Municipality's Share	slc.77A.L9940.C01.02	$1.3M
Total Expenses	% of Municipality's Share of DSSAB	slc.77A.L9940.C01.03	0.03
Annual Surplus / (Deficit)	DSSAB	slc.77A.L9950.C01.01	$2.9M
Annual Surplus / (Deficit)	Municipality's Share	slc.77A.L9950.C01.02	$79,846
Annual Surplus / (Deficit)	% of Municipality's Share of DSSAB	slc.77A.L9950.C01.03	0.03
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	DSSAB	slc.77A.L9960.C01.01	$27.7M
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	Municipality's Share	slc.77A.L9960.C01.02	$754,709
Accumulated Surplus(Deficit), Before Remeas. Gains(Losses)	% of Municipality's Share of DSSAB	slc.77A.L9960.C01.03	0.03
Accumulated Surplus (Deficit), Remeasurement Gains (Losses)	% of Municipality's Share of DSSAB	slc.77A.L9970.C01.03	0.03

OTHER ENTITIES (DSSAB, HEALTH UNIT, OTHER AND TOTAL ALL)82 rows

Line	Column	SLC	Amount	Text
Health unit	Not listed	slc.77B.L0210.C01.0A	Not mapped	Sudbury And District Health Unit
Cash and cash equivalents	Health Unit	slc.77B.L0410.C01.01	$14.8M
Cash and cash equivalents	Municipality's Share	slc.77B.L0410.C01.02	$42,348
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	$366,815
Accounts receivable	Municipality's Share	slc.77B.L0420.C01.02	$1,049
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	% of Municipality's Share of DSSAB	slc.77B.L0496.C01.03	0
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	$15.2M
Total Financial Assets	Municipality's Share	slc.77B.L0499.C01.02	$43,397
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	$6.7M
Accounts payable and accrued liabilities	Municipality's Share	slc.77B.L0610.C01.02	$19,203
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	$3.7M
Pensions and other employee benefits	Municipality's Share	slc.77B.L0630.C01.02	$10,493
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	$168,876
Deferred revenue	Municipality's Share	slc.77B.L0650.C01.02	$483
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	% of Municipality's Share of DSSAB	slc.77B.L0696.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0697.C01.03	0
Other	% of Municipality's Share of DSSAB	slc.77B.L0698.C01.03	0
Total Liabilities	Health Unit	slc.77B.L0699.C01.01	$10.6M
Total Liabilities	Municipality's Share	slc.77B.L0699.C01.02	$30,179
Total Liabilities	% of Municipality's Share of DSSAB	slc.77B.L0699.C01.03	0
Tangible capital assets	Health Unit	slc.77B.L0810.C01.01	$14.7M
Tangible capital assets	Municipality's Share	slc.77B.L0810.C01.02	$41,961
Tangible capital assets	% of Municipality's Share of DSSAB	slc.77B.L0810.C01.03	0
Inventories of supplies	% of Municipality's Share of DSSAB	slc.77B.L0820.C01.03	0
Prepaid expenses	Health Unit	slc.77B.L0830.C01.01	$458,156
Prepaid expenses	Municipality's Share	slc.77B.L0830.C01.02	$1,310
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	$15.1M
Total Non-Financial Assets	Municipality's Share	slc.77B.L0899.C01.02	$43,271
Total Non-Financial Assets	% of Municipality's Share of DSSAB	slc.77B.L0899.C01.03	0
Equity in tangible capital assets	Health Unit	slc.77B.L1010.C01.01	$14.7M
Equity in tangible capital assets	Municipality's Share	slc.77B.L1010.C01.02	$41,961
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	$5.1M
Reserves and reserve funds	Municipality's Share	slc.77B.L1020.C01.02	$14,529
Reserves and reserve funds	% of Municipality's Share of DSSAB	slc.77B.L1020.C01.03	0
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	$19.8M
Accumulated Surplus/(Deficit)	Municipality's Share	slc.77B.L1099.C01.02	$56,490
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	Sudbury And District Health Unit
Province of Ontario	Health Unit	slc.77B.L1411.C01.01	$24.1M
Province of Ontario	Municipality's Share	slc.77B.L1411.C01.02	$68,860
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	$251,127
Other	Municipality's Share	slc.77B.L1497.C01.02	$718
Other	% of Municipality's Share of DSSAB	slc.77B.L1497.C01.03	0
Other	Not listed	slc.77B.L1497.C01.0A	Not mapped	Plumbing
Other	% of Municipality's Share of DSSAB	slc.77B.L1498.C01.03	0
Total Provincial Funding	Health Unit	slc.77B.L1499.C01.01	$24.3M
Total Provincial Funding	Municipality's Share	slc.77B.L1499.C01.02	$69,579
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	$10.5M
Municipal billings	Municipality's Share	slc.77B.L1810.C01.02	$30,169
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	$10.5M
Total Municipal Contributions	Municipality's Share	slc.77B.L1899.C01.02	$30,169
Total Municipal Contributions	% of Municipality's Share of DSSAB	slc.77B.L1899.C01.03	0
Investment income	Health Unit	slc.77B.L2010.C01.01	$568,649
Investment income	Municipality's Share	slc.77B.L2010.C01.02	$1,626

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