Grand Valley 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

$11.3M

Expenses

$9.2M

Surplus / deficit

$2.1M

Accumulated surplus

$56.3M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Murray Short
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-822-9933 x 278
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	murray@rlb.ca
Households	Not listed	slc.02X.L0040.C01.01	$1,953
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$3,127
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	MPAC
Youth Population	Not listed	slc.02X.L0042.C01.01	$84
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	MPAC
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	Steven Freitas
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Murray Short
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	RLB LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	sfreitas@townofgrandvalley.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-09-30
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	murray@rlb.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE35 rows

Line	Column	SLC	Amount
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$5.6M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$49,041
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$295,400
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$295,400
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$11,604
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$366,528
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$585
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$730,723
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$1.1M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$9,925
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$2.3M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$92,821
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$92,821
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$115,272
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$115,272
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$319,195
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$60,531
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$1.4M
Other Revenues from Government Business Enterprise (ie. Dividends	Own Purposes Revenue	slc.10X.L1865.C01.01	$20,705
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.7M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$11.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$9.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$54.0M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	$218,577
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$54.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$2.1M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$121,076
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$121,076
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$728,501
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$48,536
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$27,831
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$749,206
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$11.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$5.7M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$56.3M

GRANTS, USER FEES AND SERVICE CHARGES43 rows

Line	Column	SLC	Amount
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$585
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$154,939
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$82,000
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$19,870
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$50,000
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$6,600
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$6,135
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$9,925
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$6,135
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$9,925
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$26,470
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$50,000
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$1,708
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$74,350
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$234,528
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$121,076
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$1,708
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$74,350
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$234,528
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$121,076
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$85,558
Water distribution/transmission	Ontario Conditional Grants	slc.12X.L0832.C01.01	$3,761
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$455,153
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	$609,647
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$3,761
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$540,711
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$609,647
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$138,974
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$24,393
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$163,367
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$14,140
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$4,792
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$700,192
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$190,526
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$909,650
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$436,594
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$436,594
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$11,604
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$585
Total	Other Municipalities	slc.12X.L9910.C01.03	$9,925
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$2.3M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$366,528
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$730,723

TAXATION INFORMATION73 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	N
C Commercial	Decrease - Percentage Retained	slc.20X.L0330.C02.02	1
C Commercial	Annualized Tax Limit	slc.20X.L0330.C02.05	0.1
C Commercial	CVA Tax Limit	slc.20X.L0330.C02.06	0.1
C Commercial	CVA Threshold Value for Protected Properties	slc.20X.L0330.C02.07	$500
C Commercial	CVA Threshold Value for Clawed Back Properties	slc.20X.L0330.C02.08	$500
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	0.000000
C Commercial	Exclude Properties that go from Clawed Back to Capped	slc.20X.L0330.C02.11	Not mapped	0.000000
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240222
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240523
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240822
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241121
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240222
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240523
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240822
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241121
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240222
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240523
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240822
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241121
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240222
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240523
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240822
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241121
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240222
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240523
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240822
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241121
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240222
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240523
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240822
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241121
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240222
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240523
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240822
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241121

MUNICIPAL AND SCHOOL BOARD TAXATION21 rows

Line	Column	SLC	Amount	Text
Sewer and water service charges	LT / ST	slc.22D.L8010.C01.12	$830,784
Sewer and water service charges	TOTAL	slc.22D.L8010.C01.15	$830,784
Municipal drainage charges	LT / ST	slc.22D.L8030.C01.12	-$107,239
Municipal drainage charges	TOTAL	slc.22D.L8030.C01.15	-$107,239
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	Streetlights
Other	LT / ST	slc.22D.L8097.C01.12	$23,238
Other	TOTAL	slc.22D.L8097.C01.15	$23,238
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$78,034
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$55,595
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$26,238
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$159,867
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$746,783
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$746,783
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$4.9M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$2.5M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.1M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$8.5M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$5.7M
Total Levies	UT	slc.22D.L9990.C01.13	$2.5M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.1M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$9.3M

PAYMENTS-IN-LIEU OF TAXATION12 rows

Line	Column	SLC	Amount
Utility transmission and utility corridors (RTC = U) - from Ontar	LT / ST	slc.24D.L8050.C01.12	$7,050
Utility transmission and utility corridors (RTC = U) - from Ontar	TOTAL	slc.24D.L8050.C01.15	$7,050
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$7,050
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	$41,991
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$21,307
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$22,003
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$85,301
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$49,041
Total PILS Levied	UT	slc.24D.L9990.C01.13	$21,307
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$22,003
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$92,351

TAXATION AND PAYMENTS-IN-LIEU SUMMARY195 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$535.1M
Residential	Total Taxes	slc.26A.L0010.C01.03	$7.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$4.2M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$2.1M
Residential	Education Taxes	slc.26A.L0010.C01.06	$818,645
Residential	ENG - Public	slc.26A.L0010.C01.07	$772,657
Residential	FRE - Public	slc.26A.L0010.C01.08	$1,588
Residential	ENG - Separate	slc.26A.L0010.C01.09	$44,373
Residential	FRE - Separate	slc.26A.L0010.C01.10	$27
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$535.1M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$535.1M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$535.1M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$1.8M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$22,427
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$13,830
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$7,018
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$1,579
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$1,579
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$1.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$1.8M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$1.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$43.0M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$585,639
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$338,916
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$171,976
Farmland	Education Taxes	slc.26A.L0110.C01.06	$74,747
Farmland	ENG - Public	slc.26A.L0110.C01.07	$74,747
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$195.4M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$43.0M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$195.4M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$571,775
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$7,669
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$4,507
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$2,287
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$875
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$875
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$2.3M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$571,775
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$2.3M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$15.6M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$298,621
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$123,274
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$62,553
Commercial	Education Taxes	slc.26A.L0210.C01.06	$112,794
Commercial	ENG - Public	slc.26A.L0210.C01.07	$88,976
Commercial	FRE - Public	slc.26A.L0210.C01.08	$3,419
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$20,399
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$12.8M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$15.6M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$12.8M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$99,430
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$1,899
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$784
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$398
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$717
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$566
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$22
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$130
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$81,500
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$99,430
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$81,500
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$15.4M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$244,298
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$121,027
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$61,413
Industrial	Education Taxes	slc.26A.L0510.C01.06	$61,858
Industrial	ENG - Public	slc.26A.L0510.C01.07	$48,796
Industrial	FRE - Public	slc.26A.L0510.C01.08	$1,875
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$11,187
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$7.0M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$15.4M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$7.0M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$828,626
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$18,270
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$6,532
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$3,315
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$8,423
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$6,644
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$255
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$1,523
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$984,000
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$828,626
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$984,000
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.8M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$21,544
Residential	LT / ST	slc.26A.L1010.C02.04	$14,292
Residential	UT	slc.26A.L1010.C02.05	$7,252
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.8M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.8M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.8M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$3.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$63,757
Commercial	LT / ST	slc.26A.L1210.C02.04	$27,699
Commercial	UT	slc.26A.L1210.C02.05	$14,055
Commercial	Education PILS	slc.26A.L1210.C02.06	$22,003
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$2.9M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$3.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$2.9M
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	78.884%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	3.031%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	18.085%
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	$580.4M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$7.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$4.6M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$2.3M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$895,846
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$849,858
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$1,588
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$44,373
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$27
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$733.8M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$580.4M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$733.8M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$15.7M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$300,520
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$124,058
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$62,951
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$113,511
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$89,542
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$3,441
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$20,528
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$12.9M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$15.7M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$12.9M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$15.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$244,298
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$121,027
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$61,413
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$61,858
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$48,796
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$1,875
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$11,187
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$7.0M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$15.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$7.0M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$159,867
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$78,034
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$55,595
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$26,238
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$18,255
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$7,983
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$8.5M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$4.9M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$2.5M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.1M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.0M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$7,159
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$85,595
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$27
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$746,783
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$746,783
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$612.3M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$9.3M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$5.7M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$2.5M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.1M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.0M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$7,159
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$85,595
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$27
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$754.7M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$612.3M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$754.7M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.8M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$21,544
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$14,292
Residential Subtotal	UT	slc.26A.L9210.C02.05	$7,252
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.8M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.8M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.8M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$3.5M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$63,757
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$27,699
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$14,055
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$22,003
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$2.9M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$3.5M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$2.9M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$85,301
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$41,991
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$21,307
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$22,003
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$7,050
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$7,050
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$5.3M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$92,351
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$49,041
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$21,307
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$22,003
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$4.7M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$5.3M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$4.7M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY22 rows

Line	Column	SLC	Amount
Utility Corridors/Transmission	TOTAL PILS Levied	slc.26B.L5434.C01.02	$7,050
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.03	$7,050
Utility Corridors/Transmission	TOTAL PIL Entitlement	slc.26B.L5434.C01.07	$7,050
Utility Corridors/Transmission	LT / ST	slc.26B.L5434.C01.08	$7,050
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$85,301
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$41,991
Municipal enterprises	UT	slc.26B.L5610.C01.04	$21,307
Municipal enterprises	Education	slc.26B.L5610.C01.05	$22,003
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$85,301
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$41,991
Municipal enterprises	UT	slc.26B.L5610.C01.09	$21,307
Municipal enterprises	Education	slc.26B.L5610.C01.10	$22,003
Municipal enterprises	English - Public	slc.26B.L5610.C01.11	$22,003
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$92,351
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$49,041
Source of PILS Total	UT	slc.26B.L9599.C01.04	$21,307
Source of PILS Total	Education	slc.26B.L9599.C01.05	$22,003
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$92,351
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$49,041
Source of PILS Total	UT	slc.26B.L9599.C01.09	$21,307
Source of PILS Total	Education	slc.26B.L9599.C01.10	$22,003
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$22,003

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES175 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$79,115
Governance	Materials	slc.40X.L0240.C01.03	$42,378
Governance	Contracted Services	slc.40X.L0240.C01.04	$731
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$122,224
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$122,224
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$566,566
Corporate Management	Materials	slc.40X.L0250.C01.03	$269,851
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$230,545
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$10,121
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$1.1M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$1.1M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$56,647
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$645,681
General government	Materials	slc.40X.L0299.C01.03	$312,229
General government	Contracted Services	slc.40X.L0299.C01.04	$231,276
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$10,121
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.3M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.3M
General government	Amortization	slc.40X.L0299.C01.16	$56,647
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$6,000
Fire	Materials	slc.40X.L0410.C01.03	$531,312
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$617,945
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$617,945
Fire	Amortization	slc.40X.L0410.C01.16	$80,633
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$137
Police	Materials	slc.40X.L0420.C01.03	$3,710
Police	Contracted Services	slc.40X.L0420.C01.04	$516,827
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$520,674
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$520,674
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$37,950
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$37,950
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$37,950
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$120,647
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$30,041
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$16,588
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$168,032
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$168,032
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$756
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$126,784
Protection services	Materials	slc.40X.L0499.C01.03	$565,063
Protection services	Contracted Services	slc.40X.L0499.C01.04	$533,415
Protection services	External Transfers	slc.40X.L0499.C01.06	$37,950
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.3M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.3M
Protection services	Amortization	slc.40X.L0499.C01.16	$81,389
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$22,860
Roads - paved	Materials	slc.40X.L0611.C01.03	$520,270
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$34,279
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$91,236
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.4M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.4M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$682,778
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$549,168
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$47,205
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$164,592
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$760,965
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$760,965
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$21,022
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$99,376
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$120,398
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$120,398
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$133,830
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$133,830
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$133,830
Parking	Materials	slc.40X.L0640.C01.03	$1,841
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$1,841
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$1,841
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$726,880
Transportation services	Materials	slc.40X.L0699.C01.03	$668,692
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$198,871
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$91,236
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.4M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.4M
Transportation services	Amortization	slc.40X.L0699.C01.16	$682,778
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$1,446
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$69,829
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$732,379
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$71,394
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.5M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.5M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$623,427
Water treatment	Materials	slc.40X.L0831.C01.03	$90,722
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$98,200
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$188,922
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$188,922
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$2,879
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$42,958
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$81,192
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$127,029
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$127,029
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$4,325
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$69,829
Environmental services	Materials	slc.40X.L0899.C01.03	$866,059
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$250,786
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$1.8M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$1.8M
Environmental services	Amortization	slc.40X.L0899.C01.16	$623,427
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$22,877
Public health services	Materials	slc.40X.L1010.C01.03	$67,246
Public health services	Contracted Services	slc.40X.L1010.C01.04	$3,002
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$98,760
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$98,760
Public health services	Amortization	slc.40X.L1010.C01.16	$5,635
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$26,979
Cemeteries	Materials	slc.40X.L1040.C01.03	$31,304
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$1,119
Cemeteries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1040.C01.05	$7,147
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$66,549
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$66,549
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$49,856
Health services	Materials	slc.40X.L1099.C01.03	$98,550
Health services	Contracted Services	slc.40X.L1099.C01.04	$4,121
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$7,147
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$165,309
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$165,309
Health services	Amortization	slc.40X.L1099.C01.16	$5,635
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$121,499
Parks	Materials	slc.40X.L1610.C01.03	$36,344
Parks	Contracted Services	slc.40X.L1610.C01.04	$11,070
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$10,625
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$179,538
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$179,538
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$2,387
Recreation programs	Materials	slc.40X.L1620.C01.03	$12,868
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$7
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$15,262
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$15,262
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$405,456
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$28,582
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$4,473
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$1,904
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$529,048
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.1M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.1M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$131,463
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$278,252
Libraries	Materials	slc.40X.L1640.C01.03	$2,679
Libraries	Contracted Services	slc.40X.L1640.C01.04	$1,526
Libraries	External Transfers	slc.40X.L1640.C01.06	$177,634
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$507,648
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$507,648
Libraries	Amortization	slc.40X.L1640.C01.16	$47,557
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$807,594
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$80,473
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$17,069
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$12,536
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$706,682
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$1.8M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$1.8M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$179,020
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$134,326
Planning and zoning	Materials	slc.40X.L1810.C01.03	$17,285
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$275,925
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$1,731
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$429,267
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$429,267
Tile drainage/shoreline assistance	Interest on Long Term Debt	slc.40X.L1850.C01.02	$2,753
Tile drainage/shoreline assistance	Total Expenses Before Adjustments	slc.40X.L1850.C01.07	$2,753
Tile drainage/shoreline assistance	Total Expenses After Adjustments	slc.40X.L1850.C01.11	$2,753
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$134,326
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$2,753
Planning and development	Materials	slc.40X.L1899.C01.03	$17,285
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$275,925
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$1,731
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$432,020
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$432,020
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.5M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$72,582
Total	Materials	slc.40X.L9910.C01.03	$2.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$1.5M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$122,771
Total	External Transfers	slc.40X.L9910.C01.06	$744,632
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$9.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$9.2M
Total	Amortization	slc.40X.L9910.C01.16	$1.6M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$417,904
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.5M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.5M

SCHEDULE OF TANGIBLE CAPITAL ASSETS179 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$4.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$5.2M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$315,093
General government	Disposals	slc.51A.L0299.C01.04	$20,398
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$5.5M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$1.0M
General government	Annual Amortization	slc.51A.L0299.C01.08	$56,647
General government	Amortization Disposal	slc.51A.L0299.C01.09	$18,081
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$1.1M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$4.4M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$4.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$5.2M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$1.0M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$531,900
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.6M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$167,803
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.0M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$80,633
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.1M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$619,070
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$531,900
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.6M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.0M
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$82,981
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$82,981
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$756
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$756
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$82,225
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$531,900
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$250,784
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.0M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$81,389
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	$701,295
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$531,900
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$17.7M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$24.1M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.7M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$827,924
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$25.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$6.4M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$682,778
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$734,375
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$6.4M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$18.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$17.7M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$24.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$6.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$17.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$24.1M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.7M
Transportation services	Disposals	slc.51A.L0699.C01.04	$827,924
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$25.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$6.4M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$682,778
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$734,375
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	$18.7M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$17.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$24.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$6.4M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$3.1M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$3.3M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$3.3M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$222,794
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$222,794
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$3.1M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$3.1M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$3.3M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$222,794
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$17.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$23.7M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$1.2M
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$24.8M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$6.7M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$623,427
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$7.3M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$17.5M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$21.4M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$28.1M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$6.7M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$20.0M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$27.0M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$1.2M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$28.1M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$6.9M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$623,427
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$7.6M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$20.6M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$24.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$31.3M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$6.9M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$143,523
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$250,687
Public health services	Additions and Betterments	slc.51A.L1010.C01.03	$47,499
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$298,186
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$107,164
Public health services	Annual Amortization	slc.51A.L1010.C01.08	$5,635
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$112,799
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$185,387
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$143,523
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$250,687
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$107,164
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$143,523
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$250,687
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$47,499
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$298,186
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$107,164
Health services	Annual Amortization	slc.51A.L1099.C01.08	$5,635
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$112,799
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$185,387
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$143,523
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$250,687
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$107,164
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$1.1M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.1M
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.1M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$37,772
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$37,772
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$1.1M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$1.1M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.1M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$37,772
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$2.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$3.0M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$189,488
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$5,856
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$3.2M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$930,150
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$131,463
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$5,856
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$1.1M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$2.1M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$2.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$3.0M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$930,150
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$257,358
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$800,154
Libraries	Disposals	slc.51A.L1640.C01.04	$18,518
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$781,636
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$542,796
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$47,557
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$18,467
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$571,886
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$209,750
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$257,358
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$800,154
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$542,796
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$3.4M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$4.9M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$189,488
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$24,374
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$5.1M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$1.5M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$179,020
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$24,323
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$1.7M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$3.4M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$3.4M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$4.9M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$1.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$46.1M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$63.1M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$3.7M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$872,696
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$65.9M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$17.0M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.6M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$776,779
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$17.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$48.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$50.4M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$67.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$17.0M

SCHEDULE OF TANGIBLE CAPITAL ASSETS36 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$4.2M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$4.4M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$4.2M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$1.9M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$2.0M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$1.9M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$3.7M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$5.0M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$3.7M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$559,063
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$725,647
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$559,063
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$2.5M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$2.4M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$2.5M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$12.9M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$14.6M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$12.9M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$33.2M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$33.4M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$37.6M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$33.2M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$33.4M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$37.6M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$4.6M
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	1,167,897
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	38,414
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$5.7M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$46.1M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$48.0M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$50.4M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$50.7M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	1,167,897
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	38,414
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$53.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$50.4M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB25 rows

Line	Column	SLC	Amount
Long term bank loans	Not listed	slc.53X.L0245.C01.01	$50,000
Subtotal	Not listed	slc.53X.L0299.C01.01	$50,000
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$1.3M
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$968,662
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$1.4M
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$609,647
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$366,528
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$121,076
Subtotal	Not listed	slc.53X.L0499.C01.01	$4.7M
Subtotal	Not listed	slc.53X.L0501.C01.01	$3.6M
Subtotal	Not listed	slc.53X.L0502.C01.01	$1.1M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$2.1M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$3.7M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.6M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$1.1M
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$60,531
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$35,386
Subtotal	Not listed	slc.53X.L1099.C01.01	-$3.1M
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$1,303
Subtotal	Not listed	slc.53X.L1299.C01.01	-$1,303
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$973,309
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$3.5M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$3.5M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$2.5M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$4.8M

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

Line	Column	SLC	Amount
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$35,386
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$4.8M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$4.8M
Portfolio investments	Actual	slc.54B.L0820.C01.01	$3,161
Cash provided by / (applied to) investing transactions	Actual	slc.54B.L0899.C01.01	$3,161
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$50,000
Debt repayment	Actual	slc.54B.L1020.C01.01	-$345,100
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$295,100
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	-$2.4M
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$12.5M
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$2.1M
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.7M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$941,172
Prepaid expenses	Actual	slc.54B.L2030.C01.01	-$1,303
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	-$162,575
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$2.7M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$10.1M

CONTINUITY OF RESERVES AND RESERVE FUNDS33 rows

Line	Column	SLC	Amount
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$5.9M
Balance, beginning of year	Discretionary Res. Funds	slc.60X.L0299.C01.02	$4.0M
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$323,450
Contributions from Operations	Discretionary Res. Funds	slc.60X.L0312.C01.02	$750,958
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$1.2M
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$1.2M
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$297,022
Investment income	Discretionary Res. Funds	slc.60X.L0841.C01.02	$173,010
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0862.C01.01	$122,536
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$1.5M
Less: Utilization (deferred revenue recognized)	Discretionary Res. Funds	slc.60X.L0910.C01.02	$1.1M
For acquisition of tangible capital asset	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1012.C01.01	$121,076
For acquisition of tangible capital asset	Discretionary Res. Funds	slc.60X.L1012.C01.02	$968,662
For current operations	Discretionary Res. Funds	slc.60X.L1015.C01.02	$129,500
Development Charges earned to tangible capital asset acquisition	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1025.C01.01	$1.4M
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$5.9M
Balance, end of year	Discretionary Res. Funds	slc.60X.L2099.C01.02	$3.8M
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$323,450
Working funds	Reserves	slc.60X.L5010.C01.03	$323,450
General government	Discretionary Res. Funds	slc.60X.L5205.C01.02	$268,221
Protection services	Discretionary Res. Funds	slc.60X.L5210.C01.02	$1.1M
Transportation services : Roadways	Discretionary Res. Funds	slc.60X.L5215.C01.02	$1.2M
Environmental services : Wastewater system	Discretionary Res. Funds	slc.60X.L5225.C01.02	$91,356
Environmental services : Waterworks system	Discretionary Res. Funds	slc.60X.L5235.C01.02	$1.0M
Planning and development	Discretionary Res. Funds	slc.60X.L5280.C01.02	$110,444
Development Charges Cash Collected (SLC 61B 0299 28)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5635.C01.01	$6.0M
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	-$113,852
Canada Community - Building Fund (Federal Gas Tax)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5691.C01.01	$70,044
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$5.9M
Total	Discretionary Res. Funds	slc.60X.L9930.C01.02	$3.8M
Total	Reserves	slc.60X.L9930.C01.03	$323,450
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$1.6M
TOTAL Revenues & Surplus	Discretionary Res. Funds	slc.60X.L9940.C01.02	$923,968

DEVELOPMENT CHARGES RESERVE FUNDS18 rows

Line	Column	SLC	Amount
Highways (Roads and Structures)	Development Charges Cash Collected	slc.61B.L0220.C01.02	1,167,181
Highways (Roads and Structures)	Interest and Investment Income Earned	slc.61B.L0220.C01.03	295,844
Highways (Roads and Structures)	Net Development Charges Cash Collected	slc.61B.L0220.C01.06	1,463,025
Highways (Roads and Structures)	To: Tangible Capital Asset Acquisition	slc.61B.L0220.C01.08	1,381,967
Highways (Roads and Structures)	Total Development Charges Outflows	slc.61B.L0220.C01.11	1,381,967
Highways (Roads and Structures)	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0220.C01.26	5,898,204
Highways (Roads and Structures)	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0220.C01.27	7,361,229
Highways (Roads and Structures)	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0220.C01.28	5,979,262
Highways (Roads and Structures)	Not listed	slc.61B.L0220.C99.26	5,898,204
Total Development Charges	Development Charges Cash Collected	slc.61B.L0299.C01.02	1,167,181
Total Development Charges	Interest and Investment Income Earned	slc.61B.L0299.C01.03	295,844
Total Development Charges	Net Development Charges Cash Collected	slc.61B.L0299.C01.06	1,463,025
Total Development Charges	To: Tangible Capital Asset Acquisition	slc.61B.L0299.C01.08	1,381,967
Total Development Charges	Total Development Charges Outflows	slc.61B.L0299.C01.11	1,381,967
Total Development Charges	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0299.C01.26	5,898,204
Total Development Charges	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0299.C01.27	7,361,229
Total Development Charges	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0299.C01.28	5,979,262
Total Development Charges	Not listed	slc.61B.L0299.C99.26	5,898,204

CONSOLIDATED STATEMENT OF FINANCIAL POSITION48 rows

Line	Column	SLC	Amount	Text
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$10.1M
Canada	Not listed	slc.70X.L0410.C01.01	$464,934
Ontario	Not listed	slc.70X.L0420.C01.01	$609,647
Other receivables	Not listed	slc.70X.L0490.C01.01	$305,126
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$1.4M
Current year's levies	Not listed	slc.70X.L0610.C01.01	$811,964
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$144,294
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$19,499
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$58,708
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$1.0M
Government Business Enterprise	Not listed	slc.70X.L0820.C01.01	$749,206
Investments * Subtotal	Not listed	slc.70X.L0829.C01.01	$749,206
Notes receivable	Not listed	slc.70X.L0835.C01.01	$18,887
Other Financial Assets Subtotal	Not listed	slc.70X.L0898.C01.01	$18,887
Canada	Not listed	slc.70X.L2210.C01.01	$84,657
School boards	Not listed	slc.70X.L2250.C01.01	$22,415
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$965,104
Other	Not listed	slc.70X.L2290.C01.01	$920,749
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$2.0M
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$5.9M
Other	Not listed	slc.70X.L2490.C01.01	$552,746
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$6.5M
Debt issued	Not listed	slc.70X.L2610.C01.01	$1.7M
Lease purchase agreements (Tangible capital leases)	Not listed	slc.70X.L2630.C01.01	$429,922
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$2.2M
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$167,074
Other	Not listed	slc.70X.L5076.C01.01	$14,137
Other	Not listed	slc.70X.L5076.C01.0A	Not mapped	Fire Board
Equity in Government Business Enterprises (SLC 10 6090 01)	Not listed	slc.70X.L5080.C01.01	$749,206
Total Local Boards	Not listed	slc.70X.L5098.C01.01	$14,137
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$53.7M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$1,723
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$60,633
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$53.8M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$51.6M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$4.2M
General surplus/(deficit)	Not listed	slc.70X.L6430.C01.01	$91,933
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$167,074
Other	Not listed	slc.70X.L6610.C01.01	-$126,214
Other	Not listed	slc.70X.L6610.C01.0A	Not mapped	Water treatment plant costs recoverable
Total Other	Not listed	slc.70X.L6699.C01.01	-$293,288
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$13.3M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$10.8M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	$2.5M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$56.3M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$56.3M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$56.3M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$56.3M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$754,096
PLUS: Tax amounts levied in the year (SLC 26 9199 03)	Not listed	slc.72A.L0220.C01.09	$9.3M
PLUS: Current Year Penalties and Interest	Not listed	slc.72A.L0225.C01.09	$115,272
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$9.1M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$45,403
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$1.0M
Current year's tax	Not listed	slc.72A.L0610.C01.09	$8.4M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$596,225
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$100,685
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$9.1M

CONTINUITY OF TAXES RECEIVABLE37 rows

Line	Column	SLC	Amount
Write-off of taxes (Mun. Act 354)	English - Public	slc.72B.L1010.C01.01	$15,929
Write-off of taxes (Mun. Act 354)	TOTAL Education	slc.72B.L1010.C01.06	$15,929
Write-off of taxes (Mun. Act 354)	TOTAL Tax Adjustment	slc.72B.L1010.C01.09	$15,929
RfR (Assessment Act 39.1)	English - Public	slc.72B.L1050.C01.01	$437
RfR (Assessment Act 39.1)	TOTAL Education	slc.72B.L1050.C01.06	$437
RfR (Assessment Act 39.1)	Lower-Tier (Single-Tier)	slc.72B.L1050.C01.07	$2,363
RfR (Assessment Act 39.1)	Upper-Tier	slc.72B.L1050.C01.08	$1,194
RfR (Assessment Act 39.1)	TOTAL Tax Adjustment	slc.72B.L1050.C01.09	$3,994
Post Roll Amended Notice (PRAN) (Assessment Act S32)	English - Public	slc.72B.L1070.C01.01	$2,442
Post Roll Amended Notice (PRAN) (Assessment Act S32)	French - Public	slc.72B.L1070.C01.02	$18
Post Roll Amended Notice (PRAN) (Assessment Act S32)	English - Separate	slc.72B.L1070.C01.03	$110
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Education	slc.72B.L1070.C01.06	$2,570
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Lower-Tier (Single-Tier)	slc.72B.L1070.C01.07	$11,178
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Upper-Tier	slc.72B.L1070.C01.08	$5,672
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Tax Adjustment	slc.72B.L1070.C01.09	$19,420
Special Amended Notice (SAN) (Assessment Act)	English - Public	slc.72B.L1080.C01.01	$4,521
Special Amended Notice (SAN) (Assessment Act)	French - Public	slc.72B.L1080.C01.02	$174
Special Amended Notice (SAN) (Assessment Act)	English - Separate	slc.72B.L1080.C01.03	$1,037
Special Amended Notice (SAN) (Assessment Act)	TOTAL Education	slc.72B.L1080.C01.06	$5,732
Special Amended Notice (SAN) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1080.C01.09	$5,732
Tax Incentive Adjustment (TIA) (Assessment Act)	English - Public	slc.72B.L1090.C01.01	$36
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Education	slc.72B.L1090.C01.06	$36
Tax Incentive Adjustment (TIA) (Assessment Act)	Lower-Tier (Single-Tier)	slc.72B.L1090.C01.07	$194
Tax Incentive Adjustment (TIA) (Assessment Act)	Upper-Tier	slc.72B.L1090.C01.08	$98
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1090.C01.09	$328
Subtotal	English - Public	slc.72B.L1099.C01.01	$23,365
Subtotal	French - Public	slc.72B.L1099.C01.02	$192
Subtotal	English - Separate	slc.72B.L1099.C01.03	$1,147
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$24,704
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$13,735
Subtotal	Upper-Tier	slc.72B.L1099.C01.08	$6,964
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$45,403
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$23,365
Tax Adjustments Before Allowances	French - Public	slc.72B.L2899.C01.02	$192
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$1,147
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$24,704
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$13,735

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