Gravenhurst 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

$32.3M

Expenses

$29.2M

Surplus / deficit

$3.1M

Accumulated surplus

$94.8M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Rebecca MacDonald, CPA, CA
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	705-788-0500
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	rmacdonald@pahapill.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.gravenhurst.ca
Households	Not listed	slc.02X.L0040.C01.01	$8,949
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$13,157
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$1,995
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	Wayne Campbell
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Carl Pahapill, CPA, CA, LPA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Pahapill and Associates Professional Corporation
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	wayne.campbell@gravenhurst.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-12-08
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	cpahapill@pahapill.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE37 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$19.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$645,978
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.8M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.8M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$1.2M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$1.3M
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$437,322
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$2.9M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$1.2M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$1.7M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$736,385
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$281,305
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$1.0M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$39,362
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$394,593
Other	Own Purposes Revenue	slc.10X.L1698.C01.01	$436
Other	Not listed	slc.10X.L1698.C01.0A	Not mapped	interest on other receivables
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$434,391
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$475,903
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$1.7M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$57,249
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$310,097
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$19,784
Transient Accommodation Tax (Munic. Accomodataion Tax)	Own Purposes Revenue	slc.10X.L1886.C01.01	$234,694
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$430,070
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Fundraising proceeds
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.9M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$32.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$29.2M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$89.7M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$89.7M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$3.1M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$437,322
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$437,322
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$32.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$19.9M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$92.8M

GRANTS, USER FEES AND SERVICE CHARGES34 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$45,000
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$824,460
General government	Other Municipalities	slc.12X.L0299.C01.03	$2,393
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$803,118
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$49,013
Police	Other Municipalities	slc.12X.L0420.C01.03	$9,200
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$129,404
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$9,200
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$178,417
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$1.1M
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$1.2M
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$60,083
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$437,322
Transit - conventional	Canada Conditional Grants	slc.12X.L0631.C01.02	$437,322
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$1.1M
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$437,322
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$1.2M
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$60,083
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$437,322
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$59,045
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$59,045
Parks	Ontario Conditional Grants	slc.12X.L1610.C01.01	$25,002
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$10,435
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$452,340
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$44,493
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$69,495
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$462,775
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$185,224
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$185,224
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$1.2M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$1.3M
Total	Other Municipalities	slc.12X.L9910.C01.03	$1.2M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$1.7M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$437,322

TAXATION INFORMATION52 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240329
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240830
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240329
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240830
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240329
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240830
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240329
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240830
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240329
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240830
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240329
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240830
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240329
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240830

MUNICIPAL AND SCHOOL BOARD TAXATION35 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$15,287
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$15,287
Local improvements	UT	slc.22D.L8005.C01.13	$678
Local improvements	TOTAL	slc.22D.L8005.C01.15	$678
Minimum tax (differential only)	LT / ST	slc.22D.L8025.C01.12	$2,582
Minimum tax (differential only)	TOTAL	slc.22D.L8025.C01.15	$2,582
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$16,247
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$10,313
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$5,983
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$32,543
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$348
Utility transmission and utility corridors (RTC = U)	Education Taxes	slc.22D.L8050.C01.14	$363
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$711
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	Waste Management credit
Other	UT	slc.22D.L8097.C01.13	-$17,072
Other	TOTAL	slc.22D.L8097.C01.15	-$17,072
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$354,497
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$344,358
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$107,327
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$806,182
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$2,582
Amount Added to Tax Bill	UT	slc.22D.L9890.C01.13	-$16,394
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	-$13,812
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$16,595
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$10,313
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$6,346
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$33,254
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$19.4M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$18.2M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$7.1M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$44.6M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$19.4M
Total Levies	UT	slc.22D.L9990.C01.13	$18.2M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$7.1M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$44.6M

PAYMENTS-IN-LIEU OF TAXATION8 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$343,690
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$446,039
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$308,092
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$1.1M
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$343,690
Total PILS Levied	UT	slc.24D.L9990.C01.13	$446,039
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$308,092
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$1.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY210 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$3.5B
Residential	Total Taxes	slc.26A.L0010.C01.03	$39.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$17.6M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$16.2M
Residential	Education Taxes	slc.26A.L0010.C01.06	$5.4M
Residential	ENG - Public	slc.26A.L0010.C01.07	$5.1M
Residential	FRE - Public	slc.26A.L0010.C01.08	$4,513
Residential	ENG - Separate	slc.26A.L0010.C01.09	$251,940
Residential	FRE - Separate	slc.26A.L0010.C01.10	$7,917
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$3.5B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$3.5B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$3.5B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$36.2M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$481,957
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$181,074
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$245,421
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$55,462
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$53,695
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$1,767
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$36.2M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$36.2M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$36.2M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$836,650
Farmland	Total Taxes	slc.26A.L0110.C01.03	$8,755
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$4,179
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$3,296
Farmland	Education Taxes	slc.26A.L0110.C01.06	$1,280
Farmland	ENG - Public	slc.26A.L0110.C01.07	$1,280
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$3.3M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$836,650
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$3.3M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$2.3M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$23,646
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$11,278
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$8,914
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$3,454
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$3,293
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$161
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$9.0M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$2.3M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$9.0M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$184.8M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$3.1M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$922,863
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$1.1M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$1.1M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1.1M
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$63,001
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$168.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$184.8M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$168.0M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$26.5M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$476,273
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$132,491
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$179,572
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$164,210
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$155,165
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$9,045
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$24.1M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$26.5M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$24.1M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$12.7M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$210,747
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$63,209
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$55,543
Industrial	Education Taxes	slc.26A.L0510.C01.06	$91,995
Industrial	ENG - Public	slc.26A.L0510.C01.07	$86,928
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$5,067
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$11.5M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$12.7M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$11.5M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$17.8M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$267,429
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$88,944
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$70,143
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$108,342
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$102,375
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$5,967
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$25.4M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$17.8M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$25.4M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$4.9M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$49,172
Residential	LT / ST	slc.26A.L1010.C02.04	$24,400
Residential	UT	slc.26A.L1010.C02.05	$21,103
Residential	Education PILS	slc.26A.L1010.C02.06	$3,669
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$4.9M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$4.9M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$4.9M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$63.8M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$1.0M
Commercial	LT / ST	slc.26A.L1210.C02.04	$318,834
Commercial	UT	slc.26A.L1210.C02.05	$424,577
Commercial	Education PILS	slc.26A.L1210.C02.06	$303,768
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$58.0M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$63.8M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$58.0M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$91,190
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$1,470
Landfilll	LT / ST	slc.26A.L1705.C02.04	$456
Landfilll	UT	slc.26A.L1705.C02.05	$359
Landfilll	Education PILS	slc.26A.L1705.C02.06	$655
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$82,900
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$91,190
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$82,900
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	94.492%
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	5.508%
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	$3.6B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$39.7M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$17.8M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$16.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$5.5M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$5.2M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$4,513
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$253,868
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$7,917
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$3.6B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$3.6B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$3.6B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$211.3M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$3.6M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$1.1M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$1.3M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$1.3M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$1.2M
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$72,045
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$192.1M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$211.3M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$192.1M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$12.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$210,747
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$63,209
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$55,543
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$91,995
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$86,928
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$5,067
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$11.5M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$12.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$11.5M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$15,287
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$15,287
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$14,445
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$842
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$806,182
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$354,497
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$344,358
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$107,327
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$104,397
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$2,930
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$44.6M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$19.4M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$18.2M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$7.1M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$6.7M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$4,513
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$339,036
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$7,917
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	-$13,812
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$2,582
Amounts Added to Tax Bill	Municipal Taxes UT	slc.26A.L9190.C01.05	-$16,394
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$33,254
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$16,595
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$10,313
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$6,346
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$5,996
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$350
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$3.8B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$44.6M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$19.4M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$18.2M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$7.1M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$6.7M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$4,513
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$339,386
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$7,917
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$3.8B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$3.8B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$3.8B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$4.9M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$49,172
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$24,400
Residential Subtotal	UT	slc.26A.L9210.C02.05	$21,103
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$3,669
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$4.9M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$4.9M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$4.9M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$63.8M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$1.0M
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$318,834
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$424,577
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$303,768
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$58.0M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$63.8M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$58.0M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$1.1M
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$343,690
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$446,039
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$308,092
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$68.8M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$1.1M
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$343,690
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$446,039
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$308,092
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$63.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$68.8M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$63.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY41 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$797,941
Canada	LT / ST	slc.26B.L5010.C01.03	$226,009
Canada	UT	slc.26B.L5010.C01.04	$301,945
Canada	Education	slc.26B.L5010.C01.05	$269,987
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$797,941
Canada	LT / ST	slc.26B.L5010.C01.08	$495,995
Canada	UT	slc.26B.L5010.C01.09	$301,946
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$4,672
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$1,300
Canada enterprises	UT	slc.26B.L5020.C01.04	$1,761
Canada enterprises	Education	slc.26B.L5020.C01.05	$1,611
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$4,672
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$2,911
Canada enterprises	UT	slc.26B.L5020.C01.09	$1,761
Ontario Lottery and Gaming Corp.	TOTAL PILS Levied	slc.26B.L5437.C01.02	$207,726
Ontario Lottery and Gaming Corp.	LT / ST	slc.26B.L5437.C01.03	$91,692
Ontario Lottery and Gaming Corp.	UT	slc.26B.L5437.C01.04	$110,231
Ontario Lottery and Gaming Corp.	Education	slc.26B.L5437.C01.05	$5,803
Ontario Lottery and Gaming Corp.	TOTAL PIL Entitlement	slc.26B.L5437.C01.07	$207,726
Ontario Lottery and Gaming Corp.	LT / ST	slc.26B.L5437.C01.08	$91,692
Ontario Lottery and Gaming Corp.	UT	slc.26B.L5437.C01.09	$110,231
Ontario Lottery and Gaming Corp.	Education	slc.26B.L5437.C01.10	$5,803
Ontario Lottery and Gaming Corp.	English - Public	slc.26B.L5437.C01.11	$5,502
Ontario Lottery and Gaming Corp.	English - Separate	slc.26B.L5437.C01.13	$301
Other Municipalities, Enterprises	TOTAL PILS Levied	slc.26B.L5910.C01.02	$87,482
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.03	$24,689
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.04	$32,102
Other Municipalities, Enterprises	Education	slc.26B.L5910.C01.05	$30,691
Other Municipalities, Enterprises	TOTAL PIL Entitlement	slc.26B.L5910.C01.07	$87,482
Other Municipalities, Enterprises	LT / ST	slc.26B.L5910.C01.08	$55,380
Other Municipalities, Enterprises	UT	slc.26B.L5910.C01.09	$32,102
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$1.1M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$343,690
Source of PILS Total	UT	slc.26B.L9599.C01.04	$446,039
Source of PILS Total	Education	slc.26B.L9599.C01.05	$308,092
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$1.1M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$645,978
Source of PILS Total	UT	slc.26B.L9599.C01.09	$446,040
Source of PILS Total	Education	slc.26B.L9599.C01.10	$5,803
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$5,502
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$301

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES261 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$300,400
Governance	Materials	slc.40X.L0240.C01.03	$31,836
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$332,236
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$367,151
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$34,915
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$2.2M
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$68,376
Corporate Management	Materials	slc.40X.L0250.C01.03	$273,166
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$564,932
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$1,020
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$3.7M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$4.0M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$318,947
Corporate Management	Amortization	slc.40X.L0250.C01.16	$569,111
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$87,690
Program Support	Materials	slc.40X.L0260.C01.03	$787,531
Program Support	Contracted Services	slc.40X.L0260.C01.04	$1.1M
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$33,134
Program Support	External Transfers	slc.40X.L0260.C01.06	$15,000
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$2.0M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$15,000
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$2.0M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$2.6M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$68,376
General government	Materials	slc.40X.L0299.C01.03	$1.1M
General government	Contracted Services	slc.40X.L0299.C01.04	$1.7M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$34,154
General government	External Transfers	slc.40X.L0299.C01.06	$15,000
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$6.0M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$4.4M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$1.6M
General government	Amortization	slc.40X.L0299.C01.16	$569,111
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$934,873
Fire	Materials	slc.40X.L0410.C01.03	$258,709
Fire	Contracted Services	slc.40X.L0410.C01.04	$303,485
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$10,100
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.9M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$2.1M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$158,388
Fire	Amortization	slc.40X.L0410.C01.16	$401,113
Police	Materials	slc.40X.L0420.C01.03	$5,546
Police	Contracted Services	slc.40X.L0420.C01.04	$7,450
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$12,996
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$14,362
Police	Allocation of Program Support	slc.40X.L0420.C01.13	$1,366
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$345,966
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$20,655
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$2,154
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$377,918
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$416,672
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$38,754
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$9,143
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$762,581
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$34,505
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$70,895
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$880,360
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$971,576
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$91,216
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$12,379
Emergency measures	Materials	slc.40X.L0450.C01.03	$150,245
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$917,927
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$1.1M
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$1.2M
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$112,254
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$2.0M
Protection services	Materials	slc.40X.L0499.C01.03	$469,660
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.3M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$10,100
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$4.2M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$4.6M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$401,978
Protection services	Amortization	slc.40X.L0499.C01.16	$422,635
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$3,326
Roads - paved	Materials	slc.40X.L0611.C01.03	$457,051
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$329,109
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$4.2M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$4.3M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$82,617
Roads - paved	Amortization	slc.40X.L0611.C01.16	$3.4M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$224,897
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$39,170
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$150,729
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$467,299
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$510,890
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	$43,591
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$52,503
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$79,126
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$62,617
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$69,599
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$391,856
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$414,066
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$22,210
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$180,514
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$1.5M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$239,068
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$336,009
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$8,690
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$2.8M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$3.0M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$214,265
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$771,261
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$290,145
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$470,349
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$951,972
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$1.9M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$2.1M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$179,963
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$194,884
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$8,120
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$904
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$55,011
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$55,959
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$948
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$45,987
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$4,735
Parking	Interest on Long Term Debt	slc.40X.L0640.C01.02	$1,940
Parking	Materials	slc.40X.L0640.C01.03	$1,845
Parking	Contracted Services	slc.40X.L0640.C01.04	$126,558
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$302,588
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$316,579
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$13,991
Parking	Amortization	slc.40X.L0640.C01.16	$167,510
Street lighting	Interest on Long Term Debt	slc.40X.L0650.C01.02	$831
Street lighting	Materials	slc.40X.L0650.C01.03	$150,811
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$3,191
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$304,513
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$320,697
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$16,184
Street lighting	Amortization	slc.40X.L0650.C01.16	$149,680
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$2.1M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$6,097
Transportation services	Materials	slc.40X.L0699.C01.03	$1.4M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$2.0M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$8,690
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$10.4M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$11.0M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$573,769
Transportation services	Amortization	slc.40X.L0699.C01.16	$4.9M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$23,381
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$20,987
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$104,233
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$207,457
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$223,073
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	$15,616
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$58,856
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$23,381
Environmental services	Materials	slc.40X.L0899.C01.03	$20,987
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$104,233
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$207,457
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$223,073
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$15,616
Environmental services	Amortization	slc.40X.L0899.C01.16	$58,856
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$141,473
Cemeteries	Materials	slc.40X.L1040.C01.03	$51,438
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$28,007
Cemeteries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1040.C01.05	$538
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$249,469
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$272,742
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$23,273
Cemeteries	Amortization	slc.40X.L1040.C01.16	$28,013
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$141,473
Health services	Materials	slc.40X.L1099.C01.03	$51,438
Health services	Contracted Services	slc.40X.L1099.C01.04	$28,007
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$538
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$249,469
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$272,742
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$23,273
Health services	Amortization	slc.40X.L1099.C01.16	$28,013
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$329,162
Parks	Interest on Long Term Debt	slc.40X.L1610.C01.02	-$17,995
Parks	Materials	slc.40X.L1610.C01.03	$331,922
Parks	Contracted Services	slc.40X.L1610.C01.04	$323,801
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$1.5M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$1.6M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$103,501
Parks	Amortization	slc.40X.L1610.C01.16	$493,566
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$444,255
Recreation programs	Materials	slc.40X.L1620.C01.03	$71,865
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$48,546
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$18,748
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$56,950
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$640,364
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$701,675
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$61,311
Recreation facilities - Golf Course, Marina, Ski Hill	Materials	slc.40X.L1631.C01.03	$146,397
Recreation facilities - Golf Course, Marina, Ski Hill	Contracted Services	slc.40X.L1631.C01.04	$6,952
Recreation facilities - Golf Course, Marina, Ski Hill	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1631.C01.05	$3,539
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$156,888
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$173,375
Recreation facilities - Golf Course, Marina, Ski Hill	Allocation of Program Support	slc.40X.L1631.C01.13	$16,487
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$303,003
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$332,117
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$541,184
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$52,422
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$86,603
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2.1M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.2M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$105,792
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$805,162
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$714,655
Libraries	Materials	slc.40X.L1640.C01.03	$154,202
Libraries	Contracted Services	slc.40X.L1640.C01.04	$38,167
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$1.0M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$1.1M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$95,319
Libraries	Amortization	slc.40X.L1640.C01.16	$102,550
Museums	Interest on Long Term Debt	slc.40X.L1645.C01.02	$15,797
Museums	Contracted Services	slc.40X.L1645.C01.04	$248,429
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$350,447
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$376,554
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$26,107
Museums	Amortization	slc.40X.L1645.C01.16	$86,221
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$359,149
Cultural services	Materials	slc.40X.L1650.C01.03	$115,672
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$128,093
Cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1650.C01.05	$21,440
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$770,003
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$835,616
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$65,613
Cultural services	Amortization	slc.40X.L1650.C01.16	$145,649
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$2.2M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$329,919
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.4M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$846,410
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$130,330
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$56,950
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$6.5M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$7.0M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$474,130
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$1.6M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$849,459
Planning and zoning	Materials	slc.40X.L1810.C01.03	$17,814
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$28,397
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$895,670
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$989,796
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$94,126
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$411,025
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$180,877
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$21,503
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$46,958
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$680,139
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$744,602
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$64,463
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$19,776
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1.3M
Planning and development	Materials	slc.40X.L1899.C01.03	$198,691
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$49,900
Planning and development	External Transfers	slc.40X.L1899.C01.06	$46,958
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.6M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$1.7M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$158,589
Planning and development	Amortization	slc.40X.L1899.C01.16	$19,776
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$10.3M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$404,392
Total	Materials	slc.40X.L9910.C01.03	$4.6M
Total	Contracted Services	slc.40X.L9910.C01.04	$6.0M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$183,812
Total	External Transfers	slc.40X.L9910.C01.06	$118,908
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$29.2M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$29.2M
Total	Amortization	slc.40X.L9910.C01.16	$7.7M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$8.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$2.1M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$10.3M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$10.3M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$109,166
Payments for long term commitments and liabilities financed from	Not listed	slc.42X.L6010.C01.01	$105,616

SCHEDULE OF TANGIBLE CAPITAL ASSETS298 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$17.8M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$22.5M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$623,915
General government	Disposals	slc.51A.L0299.C01.04	$256,840
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$22.8M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$4.7M
General government	Annual Amortization	slc.51A.L0299.C01.08	$569,111
General government	Amortization Disposal	slc.51A.L0299.C01.09	$256,840
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$5.0M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$17.8M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$17.8M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$22.5M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$4.7M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$4.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$8.2M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$331,609
Fire	Disposals	slc.51A.L0410.C01.04	$170,716
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$8.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$4.1M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$401,113
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$167,120
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$4.3M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$4.1M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$4.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$8.2M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$4.1M
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$106,628
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$17,604
Protective inspection and control	Disposals	slc.51A.L0440.C01.04	$22,136
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$102,096
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$106,628
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$9,143
Protective inspection and control	Amortization Disposal	slc.51A.L0440.C01.09	$22,136
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$93,635
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$8,461
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$106,628
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$106,628
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$17,811
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$166,060
Building permit and inspection services	Additions and Betterments	slc.51A.L0445.C01.03	$27,016
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$193,076
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$148,249
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$12,379
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$160,628
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$32,448
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$17,811
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$166,060
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$148,249
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C01.01	$1
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C01.02	$6,902
Emergency measures	2024 Closing Cost Balance	slc.51A.L0450.C01.06	$6,902
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C01.07	$6,901
Emergency measures	2024 Closing Amortization Balance	slc.51A.L0450.C01.10	$6,901
Emergency measures	2024 Closing Net Book Value	slc.51A.L0450.C01.11	$1
Emergency measures	2024 Opening Net Book Value	slc.51A.L0450.C99.01	$1
Emergency measures	2024 Opening Cost Balance	slc.51A.L0450.C99.02	$6,902
Emergency measures	2024 Opening Amortization Balance	slc.51A.L0450.C99.07	$6,901
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$4.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$8.5M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$376,229
Protection services	Disposals	slc.51A.L0499.C01.04	$192,852
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$8.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$4.4M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$422,635
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$189,256
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$4.6M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$4.1M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$4.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$8.5M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$4.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$18.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$101.6M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$5.1M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$4.2M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$102.5M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$82.7M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$3.4M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$4.1M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$82.0M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$20.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$18.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$101.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$82.7M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$94,655
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$1.9M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$146,412
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$112,744
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$1.9M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$1.8M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$52,503
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	$112,744
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$1.7M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$188,564
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$94,655
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$1.9M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$1.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$7.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$9.8M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$9.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.1M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$180,514
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.3M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$7.5M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$7.7M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$9.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.1M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$4.3M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$7.7M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$870,668
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$300,063
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$8.3M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$3.4M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$771,261
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$284,588
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$3.9M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$4.4M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$4.3M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$7.7M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$3.4M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$1.1M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$2.7M
Winter control - except sidewalks, parking lots	Additions and Betterments	slc.51A.L0621.C01.03	$31,802
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$2.8M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$1.6M
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$194,884
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$1.8M
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$955,992
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$1.1M
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$2.7M
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$1.6M
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$416,351
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$669,701
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$669,701
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$253,350
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$45,987
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$299,337
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$370,364
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$416,351
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$669,701
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$253,350
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$874,550
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$3.5M
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$3.5M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C01.07	$2.6M
Parking	Annual Amortization	slc.51A.L0640.C01.08	$167,510
Parking	2024 Closing Amortization Balance	slc.51A.L0640.C01.10	$2.8M
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$707,040
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$874,550
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$3.5M
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$2.6M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$1.1M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$3.1M
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$3.1M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$2.0M
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$149,680
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$2.1M
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$978,267
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$1.1M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$3.1M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$2.0M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$34.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$130.9M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$6.1M
Transportation services	Disposals	slc.51A.L0699.C01.04	$4.6M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$132.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$96.5M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$4.9M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$4.5M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$96.9M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$35.6M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$34.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$130.9M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$96.5M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$3.2M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$4.3M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$4.3M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$1.1M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$58,856
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$1.2M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$3.1M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$3.2M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$4.3M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$1.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$3.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$4.3M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$4.3M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$1.1M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$58,856
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$1.2M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$3.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$3.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$4.3M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$1.1M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$378,289
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$535,503
Cemeteries	Additions and Betterments	slc.51A.L1040.C01.03	$89,943
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$625,446
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$157,214
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$28,013
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$185,227
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$440,219
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$378,289
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$535,503
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$157,214
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$378,289
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$535,503
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$89,943
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$625,446
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$157,214
Health services	Annual Amortization	slc.51A.L1099.C01.08	$28,013
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$185,227
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$440,219
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$378,289
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$535,503
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$157,214
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$4.7M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$11.7M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$1.0M
Parks	Disposals	slc.51A.L1610.C01.04	$521,260
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$12.1M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$7.0M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$493,566
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$453,923
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$7.0M
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$5.1M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$4.7M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$11.7M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$7.0M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$7.7M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$18.2M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$163,241
Recreation facilities - Other	Disposals	slc.51A.L1634.C01.04	$106,296
Recreation facilities - Other	Write Downs	slc.51A.L1634.C01.05	$847,773
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$17.4M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$10.5M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$805,162
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$142,033
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$11.2M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$6.2M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$7.7M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$18.2M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$10.5M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$778,626
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$1.9M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$72,077
Libraries	Disposals	slc.51A.L1640.C01.04	$56,658
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$1.9M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$1.1M
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$102,550
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$56,658
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$1.1M
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$748,153
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$778,626
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$1.9M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$1.1M
Museums	2024 Opening Net Book Value	slc.51A.L1645.C01.01	$1.2M
Museums	2024 Opening Cost Balance	slc.51A.L1645.C01.02	$4.4M
Museums	Additions and Betterments	slc.51A.L1645.C01.03	$119,618
Museums	Disposals	slc.51A.L1645.C01.04	$79,991
Museums	2024 Closing Cost Balance	slc.51A.L1645.C01.06	$4.4M
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C01.07	$3.1M
Museums	Annual Amortization	slc.51A.L1645.C01.08	$86,221
Museums	Amortization Disposal	slc.51A.L1645.C01.09	$71,991
Museums	2024 Closing Amortization Balance	slc.51A.L1645.C01.10	$3.1M
Museums	2024 Closing Net Book Value	slc.51A.L1645.C01.11	$1.3M
Museums	2024 Opening Net Book Value	slc.51A.L1645.C99.01	$1.2M
Museums	2024 Opening Cost Balance	slc.51A.L1645.C99.02	$4.4M
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C99.07	$3.1M
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C01.01	$1.5M
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C01.02	$3.7M
Cultural services	Additions and Betterments	slc.51A.L1650.C01.03	$25,320
Cultural services	Disposals	slc.51A.L1650.C01.04	$1,355
Cultural services	2024 Closing Cost Balance	slc.51A.L1650.C01.06	$3.7M
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C01.07	$2.2M
Cultural services	Annual Amortization	slc.51A.L1650.C01.08	$145,649
Cultural services	Amortization Disposal	slc.51A.L1650.C01.09	$1,355
Cultural services	2024 Closing Amortization Balance	slc.51A.L1650.C01.10	$2.3M
Cultural services	2024 Closing Net Book Value	slc.51A.L1650.C01.11	$1.4M
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C99.01	$1.5M
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C99.02	$3.7M
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C99.07	$2.2M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$15.9M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$39.8M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$1.4M
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$765,560
Recreation and cultural services	Write Downs	slc.51A.L1699.C01.05	$847,773
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$39.6M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$23.9M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$1.6M
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$725,960
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$24.8M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$14.8M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$15.9M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$39.8M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$23.9M
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$18,455
Planning and zoning	Disposals	slc.51A.L1810.C01.04	$6,252
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$12,203

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