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Official FIR rows

Greater Madawaska Tp | 2024

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

Revenue

$7.3M

Expenses

$6.9M

Surplus / deficit

$434,248

Accumulated surplus

$17.9M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Jennifer Eve
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	613-752-2240
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	treasurer@greatermadawaska.com
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.greatermadawaska.com
Households	Not listed	slc.02X.L0040.C01.01	$2,944
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$2,864
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$365
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Jennifer Eve
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Joanne Dion
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Welch LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	treasurer@greatermadawaska.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-07-07
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	jdion@welchllp.com

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE32 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	$4.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$869,375
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$591,400
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$591,400
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$153,451
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$109,607
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$14,192
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$178,767
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$456,017
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$26,965
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$377,057
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$118,999
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$121,326
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$240,325
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$105,112
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$105,112
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$60,059
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$5,632
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$245,016
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$106,979
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Insurance Claim
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$406,422
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$7.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$6.9M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$17.5M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$17.5M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$434,248
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$91,625
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$91,625
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$7.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$5.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$17.9M

GRANTS, USER FEES AND SERVICE CHARGES43 rows

Line	Column	SLC	Amount
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$2,182
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$2,432
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$40,715
Fire	Other Municipalities	slc.12X.L0410.C01.03	$11,299
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$27,152
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$40,715
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$11,299
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$27,152
Roads - paved	Canada Conditional Grants	slc.12X.L0611.C01.02	$4,637
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$4,643
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$119,465
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$109,607
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$178,767
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$4,637
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$4,643
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$119,465
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$109,607
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$178,767
Solid waste disposal	Other Municipalities	slc.12X.L0850.C01.03	$11,011
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$53,280
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$99,919
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$23,372
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$99,919
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$11,011
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$76,652
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$7,373
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$27,616
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$80,932
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$12,817
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$12
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$12,108
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$12,817
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$7,373
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$12
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$120,656
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$30,700
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$30,700
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$153,451
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$14,192
Total	Other Municipalities	slc.12X.L9910.C01.03	$26,965
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$377,057
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$109,607
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$178,767

TAXATION INFORMATION51 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	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
R Residential	Installments	slc.20X.L1210.C06.02	$1
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240328
R Residential	Installments	slc.20X.L1210.C06.05	$1
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240328
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$1
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$1
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240328
F Farmland	Installments	slc.20X.L1230.C06.05	$1
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240328
T Managed Forest	Installments	slc.20X.L1240.C06.05	$1
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$1
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240328
C Commercial	Installments	slc.20X.L1250.C06.05	$1
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$1
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240328
I Industrial	Installments	slc.20X.L1260.C06.05	$1
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240927
P Pipeline	Installments	slc.20X.L1270.C06.02	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240328
P Pipeline	Installments	slc.20X.L1270.C06.05	$1
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION14 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$6,791
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$6,791
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$45,568
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$39,429
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$16,569
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$101,566
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$4.3M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$3.6M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$1.4M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$9.3M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$4.3M
Total Levies	UT	slc.22D.L9990.C01.13	$3.6M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$1.4M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$9.3M

PAYMENTS-IN-LIEU OF TAXATION15 rows

Line	Column	SLC	Amount	Text
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$794,030
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$794,030
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	County Forestry
Other	LT / ST	slc.24D.L8098.C01.12	$1,511
Other	TOTAL	slc.24D.L8098.C01.15	$1,511
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$795,541
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$795,541
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$73,834
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$63,087
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$13,836
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$150,757
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$869,375
Total PILS Levied	UT	slc.24D.L9990.C01.13	$63,087
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$13,836
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$946,298

TAXATION AND PAYMENTS-IN-LIEU SUMMARY187 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$848.7M
Residential	Total Taxes	slc.26A.L0010.C01.03	$8.9M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$4.1M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$3.5M
Residential	Education Taxes	slc.26A.L0010.C01.06	$1.3M
Residential	ENG - Public	slc.26A.L0010.C01.07	$1.1M
Residential	FRE - Public	slc.26A.L0010.C01.08	$5,804
Residential	ENG - Separate	slc.26A.L0010.C01.09	$149,886
Residential	FRE - Separate	slc.26A.L0010.C01.10	$11,829
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$848.7M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$848.7M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$848.7M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$1.6M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$16,528
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$7,611
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$6,504
Farmland	Education Taxes	slc.26A.L0110.C01.06	$2,413
Farmland	ENG - Public	slc.26A.L0110.C01.07	$2,180
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$233
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$6.3M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$1.6M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$6.3M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$1.8M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$18,495
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$8,517
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$7,278
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$2,700
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$2,510
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$160
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$30
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$7.1M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$1.8M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$7.1M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$22.3M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$307,392
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$107,507
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$91,860
Commercial	Education Taxes	slc.26A.L0210.C01.06	$108,025
Commercial	ENG - Public	slc.26A.L0210.C01.07	$65,372
Commercial	FRE - Public	slc.26A.L0210.C01.08	$2,314
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$35,174
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$5,165
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$12.3M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$22.3M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$12.3M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$365,842
Industrial	Total Taxes	slc.26A.L0510.C01.03	$4,580
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$1,766
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$1,509
Industrial	Education Taxes	slc.26A.L0510.C01.06	$1,305
Industrial	ENG - Public	slc.26A.L0510.C01.07	$790
Industrial	FRE - Public	slc.26A.L0510.C01.08	$28
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$425
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$62
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$148,300
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$365,842
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$148,300
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$8.9M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$85,593
Residential	LT / ST	slc.26A.L1010.C02.04	$42,741
Residential	UT	slc.26A.L1010.C02.05	$36,520
Residential	Education PILS	slc.26A.L1010.C02.06	$6,332
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$8.9M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$8.9M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$8.9M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$6.4M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$64,567
Commercial	LT / ST	slc.26A.L1210.C02.04	$30,925
Commercial	UT	slc.26A.L1210.C02.05	$26,424
Commercial	Education PILS	slc.26A.L1210.C02.06	$7,218
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$3.5M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$6.4M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$3.5M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$34,721
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$597
Landfilll	LT / ST	slc.26A.L1705.C02.04	$168
Landfilll	UT	slc.26A.L1705.C02.05	$143
Landfilll	Education PILS	slc.26A.L1705.C02.06	$286
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$29,200
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$34,721
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$29,200
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	60.516%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.142%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	32.561%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	4.781%
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	$852.0M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$8.9M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$4.1M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$3.5M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$1.3M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$1.1M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$5,804
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$150,279
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$11,859
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$862.0M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$852.0M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$862.0M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$22.3M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$307,392
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$107,507
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$91,860
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$108,025
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$65,372
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$2,314
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$35,174
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$5,165
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$12.3M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$22.3M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$12.3M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$365,842
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$4,580
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$1,766
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$1,509
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$1,305
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$790
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$28
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$425
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$62
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$148,300
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$365,842
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$148,300
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$6,791
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$6,791
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$4,110
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$146
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$2,211
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$324
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$101,566
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$45,568
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$39,429
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$16,569
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$13,497
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$517
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$2,185
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$370
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$9.3M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$4.3M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$3.6M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$1.4M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$8,517
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$185,852
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$17,132
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$874.7M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$9.3M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$4.3M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$3.6M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$1.4M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$8,517
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$185,852
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$17,132
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$874.5M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$874.7M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$874.5M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$8.9M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$85,593
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$42,741
Residential Subtotal	UT	slc.26A.L9210.C02.05	$36,520
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$6,332
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$8.9M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$8.9M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$8.9M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$6.4M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$64,567
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$30,925
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$26,424
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$7,218
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$3.5M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$6.4M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$3.5M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$150,757
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$73,834
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$63,087
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$13,836
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$795,541
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$795,541
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$15.3M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$946,298
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$869,375
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$63,087
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$13,836
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$12.4M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$15.3M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$12.4M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY33 rows

Line	Column	SLC	Amount	Text
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$150,757
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$73,834
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$63,087
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$13,836
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$150,757
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$73,834
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$63,087
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$13,836
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$10,233
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$212
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$3,025
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$366
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$794,030
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$794,030
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$794,030
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$794,030
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$1,511
Other	LT / ST	slc.26B.L5240.C01.03	$1,511
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$1,511
Other	LT / ST	slc.26B.L5240.C01.08	$1,511
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	County Forestry
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$946,298
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$869,375
Source of PILS Total	UT	slc.26B.L9599.C01.04	$63,087
Source of PILS Total	Education	slc.26B.L9599.C01.05	$13,836
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$946,298
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$869,375
Source of PILS Total	UT	slc.26B.L9599.C01.09	$63,087
Source of PILS Total	Education	slc.26B.L9599.C01.10	$13,836
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$10,233
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$212
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$3,025
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$366

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES134 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$112,182
Governance	Materials	slc.40X.L0240.C01.03	$20,016
Governance	Contracted Services	slc.40X.L0240.C01.04	$25,049
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$157,247
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$157,247
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$613,637
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$1,102
Corporate Management	Materials	slc.40X.L0250.C01.03	$253,502
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$53,488
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$962,268
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$962,268
Corporate Management	Amortization	slc.40X.L0250.C01.16	$40,539
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$725,819
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$1,102
General government	Materials	slc.40X.L0299.C01.03	$273,518
General government	Contracted Services	slc.40X.L0299.C01.04	$78,537
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$1.1M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.1M
General government	Amortization	slc.40X.L0299.C01.16	$40,539
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$294,116
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$1,007
Fire	Materials	slc.40X.L0410.C01.03	$188,325
Fire	Contracted Services	slc.40X.L0410.C01.04	$2,273
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$560,465
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$560,465
Fire	Amortization	slc.40X.L0410.C01.16	$74,744
Police	Contracted Services	slc.40X.L0420.C01.04	$705,722
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$705,722
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$705,722
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$1,345
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$1,345
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$1,345
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$42,048
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$42,048
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$42,048
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$122,344
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$15,815
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$873
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$139,032
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$139,032
Emergency measures	Materials	slc.40X.L0450.C01.03	$6,194
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$6,194
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$6,194
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$416,460
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$1,007
Protection services	Materials	slc.40X.L0499.C01.03	$210,334
Protection services	Contracted Services	slc.40X.L0499.C01.04	$750,916
Protection services	External Transfers	slc.40X.L0499.C01.06	$1,345
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$1.5M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$1.5M
Protection services	Amortization	slc.40X.L0499.C01.16	$74,744
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$879,517
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$129,205
Roads - paved	Materials	slc.40X.L0611.C01.03	$623,072
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$2.6M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$2.6M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$965,983
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$54,775
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$90,262
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$145,037
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$145,037
Street lighting	Materials	slc.40X.L0650.C01.03	$6,321
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$6,321
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$6,321
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$934,292
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$129,205
Transportation services	Materials	slc.40X.L0699.C01.03	$719,655
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$2.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$2.7M
Transportation services	Amortization	slc.40X.L0699.C01.16	$965,983
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$220,797
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$23,544
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$116,444
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$474,056
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$474,056
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$113,271
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$89,142
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$89,142
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$89,142
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$220,797
Environmental services	Materials	slc.40X.L0899.C01.03	$23,544
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$205,586
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$563,198
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$563,198
Environmental services	Amortization	slc.40X.L0899.C01.16	$113,271
Public health services	External Transfers	slc.40X.L1010.C01.06	$32,986
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$32,986
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$32,986
Health services	External Transfers	slc.40X.L1099.C01.06	$32,986
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$32,986
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$32,986
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$73,398
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$73,398
Parks	Amortization	slc.40X.L1610.C01.16	$73,398
Recreation programs	Materials	slc.40X.L1620.C01.03	$58,374
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$58,374
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$58,374
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$289,158
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$163,918
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$9,000
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$462,076
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$462,076
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$104,511
Libraries	Materials	slc.40X.L1640.C01.03	$55,132
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$159,643
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$159,643
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$393,669
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$277,424
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$9,000
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$753,491
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$753,491
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$73,398
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$100,574
Planning and zoning	Materials	slc.40X.L1810.C01.03	$2,545
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$57,146
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$160,265
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$160,265
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$73,235
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$2,794
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$76,029
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$76,029
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$173,809
Planning and development	Materials	slc.40X.L1899.C01.03	$5,339
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$57,146
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$236,294
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$236,294
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$2.9M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$131,314
Total	Materials	slc.40X.L9910.C01.03	$1.5M
Total	Contracted Services	slc.40X.L9910.C01.04	$1.1M
Total	External Transfers	slc.40X.L9910.C01.06	$43,331
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$6.9M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$6.9M
Total	Amortization	slc.40X.L9910.C01.16	$1.3M

ADDITIONAL INFORMATION4 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$2.3M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$578,300
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$2.9M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$2.9M

SCHEDULE OF TANGIBLE CAPITAL ASSETS132 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$1.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$1.8M
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$1.8M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$611,726
General government	Annual Amortization	slc.51A.L0299.C01.08	$40,539
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$652,265
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$1.2M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$1.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$1.8M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$611,726
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$581,478
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$1.6M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$133,524
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$1.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$978,942
Fire	Annual Amortization	slc.51A.L0410.C01.08	$74,744
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.1M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$640,258
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$581,478
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$1.6M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$978,942
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$581,478
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$1.6M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$133,524
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$1.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$978,942
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$74,744
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	$640,258
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$581,478
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$1.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$978,942
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$15.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$25.2M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$1.5M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$909,608
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$25.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$10.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$965,983
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$892,284
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$10.2M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$15.5M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$15.1M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$25.2M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$10.1M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$584,085
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$1.5M
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$1.5M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$965,288
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$965,288
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$584,085
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$584,085
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$1.5M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$965,288
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$15.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$26.7M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.5M
Transportation services	Disposals	slc.51A.L0699.C01.04	$909,608
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$27.2M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$11.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$965,983
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$892,284
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$11.1M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$16.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$15.7M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$26.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$11.1M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$1.2M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$2.4M
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$24,906
Solid waste disposal	Disposals	slc.51A.L0850.C01.04	$8,740
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$2.4M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$1.2M
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$113,271
Solid waste disposal	Amortization Disposal	slc.51A.L0850.C01.09	$8,740
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$1.3M
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$1.1M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$1.2M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$2.4M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$1.2M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$1.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$2.4M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$24,906
Environmental services	Disposals	slc.51A.L0899.C01.04	$8,740
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$2.4M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$1.2M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$113,271
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$8,740
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$1.3M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$1.1M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$1.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$2.4M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$1.2M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$1.6M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$2.3M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$9,610
Parks	Disposals	slc.51A.L1610.C01.04	$8,341
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$2.3M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$748,247
Parks	Annual Amortization	slc.51A.L1610.C01.08	$73,398
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$8,341
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$813,304
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$1.5M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$1.6M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$2.3M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$748,247
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$1.6M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$2.3M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$9,610
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$8,341
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$2.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$748,247
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$73,398
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$8,341
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$813,304
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$1.5M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$1.6M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$2.3M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$748,247
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$20.2M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$34.8M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$1.6M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$926,689
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$35.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$14.6M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$1.3M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$909,365
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$14.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$20.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$20.2M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$34.8M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$14.6M

SCHEDULE OF TANGIBLE CAPITAL ASSETS37 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$597,501
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$597,501
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$597,501
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$752,813
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$698,773
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$752,813
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$2.7M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$2.6M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$2.7M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$1.3M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$1.3M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$1.3M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$2.8M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$2.7M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$2.8M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$8.1M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$7.8M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$8.1M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$12.1M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$12.7M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$12.1M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$12.1M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$12.7M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$12.1M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$370,627
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	37,944
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	363,177
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$45,394
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$370,627
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$20.2M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$20.5M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$20.2M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$20.6M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	37,944
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	363,177
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$20.6M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$20.6M

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

Line	Column	SLC	Amount
Infrastructure Ontario	Not listed	slc.53X.L0265.C01.01	$453,485
Subtotal	Not listed	slc.53X.L0299.C01.01	$453,485
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$14,794
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$245,016
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$87,142
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$109,607
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$91,625
Subtotal	Not listed	slc.53X.L0499.C01.01	$548,184
Subtotal	Not listed	slc.53X.L0501.C01.01	$259,810
Subtotal	Not listed	slc.53X.L0502.C01.01	$288,374
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$293,991
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$434,248
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$1.6M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$1.3M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	$325,233
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	$17,323
Subtotal	Not listed	slc.53X.L1099.C01.01	-$10,402
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	-$96,867
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	$5,690
Subtotal	Not listed	slc.53X.L1299.C01.01	-$91,177
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	$332,669
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	-$3.3M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	-$3.3M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	-$3.0M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$1.0M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME19 rows

Line	Column	SLC	Amount
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$1.3M
Cash applied to capital transactions	Actual	slc.54B.L0699.C01.01	-$1.3M
Proceeds from debt issues	Actual	slc.54B.L1010.C01.01	$453,485
Debt repayment	Actual	slc.54B.L1020.C01.01	-$501,058
Cash applied to financing transactions	Actual	slc.54B.L1099.C01.01	-$47,573
Increase in cash and cash equivalents	Actual	slc.54B.L1210.C01.01	$364,475
Cash and cash equivalents, beginning of year	Actual	slc.54B.L1220.C01.01	$841,635
Cash	Actual	slc.54B.L1401.C01.01	$1.2M
Unrestricted	Actual	slc.54B.L1501.C01.01	$1.2M
Restricted	Actual	slc.54B.L1502.C01.01	$25,215
Annual surplus/(deficit) (SLC 10 2099 01)	Actual	slc.54B.L2010.C01.01	$434,248
Non-cash items including amortization	Actual	slc.54B.L2020.C01.01	$1.3M
Change in non-cash assets and liabilities	Actual	slc.54B.L2022.C01.01	-$63,608
Prepaid expenses	Actual	slc.54B.L2030.C01.01	$5,688
Change in deferred revenue	Actual	slc.54B.L2040.C01.01	$63,442
Cash provided by operating transactions	Actual	slc.54B.L2099.C01.01	$1.7M
Cash and cash equivalents, end of year	Actual	slc.54B.L9920.C01.01	$1.2M
Cash and cash equivalents, end of year	Actual	slc.54B.L9940.C01.01	$1.2M
Cash and cash equivalents, end of year	Actual	slc.54B.L9950.C01.01	$1.2M

CONTINUITY OF RESERVES AND RESERVE FUNDS27 rows

Line	Column	SLC	Amount	Text
Balance, beginning of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0299.C01.01	$144,146
Balance, beginning of year	Reserves	slc.60X.L0299.C01.03	$1.6M
Contributions from Operations	Reserves	slc.60X.L0312.C01.03	$434,247
Net Development Charges Collected (SLC 61 0299 06 - SLC 61 0299 03)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0615.C01.01	$239,965
Subtotal Development Charges Act	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0699.C01.01	$239,965
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0830.C01.01	$4,023
Investment income	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0841.C01.01	$5,051
Less: Utilization (deferred revenue recognized)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L0910.C01.01	$245,016
Less: Utilization (deferred revenue recognized)	Reserves	slc.60X.L0910.C01.03	$107,038
For acquisition of tangible capital asset	Reserves	slc.60X.L1012.C01.03	$14,794
For current operations	Reserves	slc.60X.L1015.C01.03	$92,244
Development Charges earned to tangible capital asset acquisition	Obligatory Res. Funds, Deferred Rev.	slc.60X.L1025.C01.01	$245,016
Balance, end of year	Obligatory Res. Funds, Deferred Rev.	slc.60X.L2099.C01.01	$148,169
Balance, end of year	Reserves	slc.60X.L2099.C01.03	$1.9M
Working funds	Reserves	slc.60X.L5010.C01.03	$353,723
Transportation services : Roadways	Reserves	slc.60X.L5215.C01.03	$1.3M
Environmental services : Solid waste collection	Reserves	slc.60X.L5240.C01.03	$340,000
Recreation and cultural services : Parks	Reserves	slc.60X.L5265.C01.03	$16,240
Recreation and cultural services : Recreation facilities - Other	Reserves	slc.60X.L5274.C01.03	$46,362
Lot levies	Reserves	slc.60X.L5630.C01.03	-$87,222
Recreational land (the Planning Act)	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5650.C01.01	$143,889
Other	Obligatory Res. Funds, Deferred Rev.	slc.60X.L5695.C01.01	$4,280
Other	Not listed	slc.60X.L5695.C01.0A	Not mapped	Shoreline
Total	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9930.C01.01	$148,169
Total	Reserves	slc.60X.L9930.C01.03	$1.9M
TOTAL Revenues & Surplus	Obligatory Res. Funds, Deferred Rev.	slc.60X.L9940.C01.01	$249,039
TOTAL Revenues & Surplus	Reserves	slc.60X.L9940.C01.03	$434,247

DEVELOPMENT CHARGES RESERVE FUNDS50 rows

Line	Column	SLC	Amount
General Government	Development Charges Cash Collected	slc.61B.L0205.C01.02	16,443
General Government	Interest and Investment Income Earned	slc.61B.L0205.C01.03	346
General Government	Net Development Charges Cash Collected	slc.61B.L0205.C01.06	16,789
General Government	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0205.C01.26	5,423
General Government	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0205.C01.27	22,212
General Government	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0205.C01.28	22,212
General Government	Not listed	slc.61B.L0205.C99.26	5,423
Fire Protection Services	Development Charges Cash Collected	slc.61B.L0210.C01.02	46,608
Fire Protection Services	Interest and Investment Income Earned	slc.61B.L0210.C01.03	981
Fire Protection Services	Net Development Charges Cash Collected	slc.61B.L0210.C01.06	47,589
Fire Protection Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0210.C01.26	69,714
Fire Protection Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0210.C01.27	117,303
Fire Protection Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0210.C01.28	117,303
Fire Protection Services	Not listed	slc.61B.L0210.C99.26	69,714
Highways (Roads and Structures)	Development Charges Cash Collected	slc.61B.L0220.C01.02	129,873
Highways (Roads and Structures)	Interest and Investment Income Earned	slc.61B.L0220.C01.03	2,734
Highways (Roads and Structures)	Net Development Charges Cash Collected	slc.61B.L0220.C01.06	132,607
Highways (Roads and Structures)	To: Tangible Capital Asset Acquisition	slc.61B.L0220.C01.08	245,016
Highways (Roads and Structures)	Total Development Charges Outflows	slc.61B.L0220.C01.11	245,016
Highways (Roads and Structures)	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0220.C01.26	-138,969
Highways (Roads and Structures)	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0220.C01.27	-6,362
Highways (Roads and Structures)	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0220.C01.28	-251,378
Highways (Roads and Structures)	Not listed	slc.61B.L0220.C99.26	-138,969
Library	Development Charges Cash Collected	slc.61B.L0275.C01.02	6,398
Library	Interest and Investment Income Earned	slc.61B.L0275.C01.03	135
Library	Net Development Charges Cash Collected	slc.61B.L0275.C01.06	6,533
Library	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0275.C01.26	19,022
Library	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0275.C01.27	25,555
Library	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0275.C01.28	25,555
Library	Not listed	slc.61B.L0275.C99.26	19,022
Parks and Recreation Services	Development Charges Cash Collected	slc.61B.L0280.C01.02	36,965
Parks and Recreation Services	Interest and Investment Income Earned	slc.61B.L0280.C01.03	778
Parks and Recreation Services	Net Development Charges Cash Collected	slc.61B.L0280.C01.06	37,743
Parks and Recreation Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0280.C01.26	41,914
Parks and Recreation Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0280.C01.27	79,657
Parks and Recreation Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0280.C01.28	79,657
Parks and Recreation Services	Not listed	slc.61B.L0280.C99.26	41,914
Waste Diversion Services	Development Charges Cash Collected	slc.61B.L0289.C01.02	3,678
Waste Diversion Services	Interest and Investment Income Earned	slc.61B.L0289.C01.03	77
Waste Diversion Services	Net Development Charges Cash Collected	slc.61B.L0289.C01.06	3,755
Waste Diversion Services	Total Opening Development Charges: Cash Collected, Balance, Jan 1	slc.61B.L0289.C01.26	2,896
Waste Diversion Services	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0289.C01.27	6,651
Waste Diversion Services	Total Ending Dev. Charges Balance (DC Cash Collected) at Dec. 31	slc.61B.L0289.C01.28	6,651
Waste Diversion Services	Not listed	slc.61B.L0289.C99.26	2,896
Total Development Charges	Development Charges Cash Collected	slc.61B.L0299.C01.02	239,965
Total Development Charges	Interest and Investment Income Earned	slc.61B.L0299.C01.03	5,051
Total Development Charges	Net Development Charges Cash Collected	slc.61B.L0299.C01.06	245,016
Total Development Charges	To: Tangible Capital Asset Acquisition	slc.61B.L0299.C01.08	245,016
Total Development Charges	Total Development Charges Outflows	slc.61B.L0299.C01.11	245,016
Total Development Charges	Total Dev. Chrgs Bef. Outflows Cash Collect. Bal, Dec. 31	slc.61B.L0299.C01.27	245,016

CONSOLIDATED STATEMENT OF FINANCIAL POSITION40 rows

Line	Column	SLC	Amount
Cash and cash equivalents	Not listed	slc.70X.L0299.C01.01	$1.2M
Canada	Not listed	slc.70X.L0410.C01.01	$197,927
Ontario	Not listed	slc.70X.L0420.C01.01	$342,285
Other municipalities	Not listed	slc.70X.L0440.C01.01	$22,054
Other receivables	Not listed	slc.70X.L0490.C01.01	$116,423
Accounts Receivable Subtotal	Not listed	slc.70X.L0499.C01.01	$678,689
Current year's levies	Not listed	slc.70X.L0610.C01.01	$381,868
Previous year's levies	Not listed	slc.70X.L0620.C01.01	$85,267
Prior year's levies	Not listed	slc.70X.L0630.C01.01	$121,512
Penalties and interest	Not listed	slc.70X.L0640.C01.01	$94,637
Less: Allowance for uncollectables	Not listed	slc.70X.L0690.C01.01	$95,000
Taxes Receivable Subtotal	Not listed	slc.70X.L0699.C01.01	$588,284
Trade accounts payable	Not listed	slc.70X.L2270.C01.01	$547,623
Accounts Payable Subtotal	Not listed	slc.70X.L2299.C01.01	$547,623
Obligatory reserve funds (SLC 60 2099 01)	Not listed	slc.70X.L2410.C01.01	$148,169
Other	Not listed	slc.70X.L2490.C01.01	$78,144
Deferred Revenue Subtotal	Not listed	slc.70X.L2499.C01.01	$226,313
Debt payable to others	Not listed	slc.70X.L2620.C01.01	$3.3M
Long term liabilities	Not listed	slc.70X.L2699.C01.01	$3.3M
Accrued vacation pay	Not listed	slc.70X.L2820.C01.01	$25,816
Subtotal Post Employment Benefits	Not listed	slc.70X.L2899.C01.01	$25,816
Asset Retirement Obligation Liabilities	Not listed	slc.70X.L2920.C01.01	$1.3M
Libraries	Not listed	slc.70X.L5045.C01.01	$39,018
Total Local Boards	Not listed	slc.70X.L5098.C01.01	$39,018
Tangible capital assets (SLC 51 9921 11)	Not listed	slc.70X.L6210.C01.01	$20.6M
Inventories of supplies	Not listed	slc.70X.L6250.C01.01	$260,270
Prepaid expenses	Not listed	slc.70X.L6260.C01.01	$15,309
Total Non-Financial Assets	Not listed	slc.70X.L6299.C01.01	$20.9M
Equity in tangible capital assets	Not listed	slc.70X.L6410.C01.01	$17.3M
Reserves and reserve funds (SLC 60 2099 02 + SLC 60 2099 03)	Not listed	slc.70X.L6420.C01.01	$1.9M
Unfunded employee benefits	Not listed	slc.70X.L6601.C01.01	-$25,816
Unfunded Asset Retirement Obligation Cost	Not listed	slc.70X.L6604.C01.01	-$1.3M
Total Other	Not listed	slc.70X.L6699.C01.01	-$1.3M
Total Financial Assets	Not listed	slc.70X.L9930.C01.01	$2.5M
Total Liabilities	Not listed	slc.70X.L9940.C01.01	$5.4M
Net Financial Assets / Net Debt (Total Financial Assets LESS Tota	Not listed	slc.70X.L9945.C01.01	-$3.0M
Total Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9970.C01.01	$17.9M
Total Analysis Accumulated Surplus/(Deficit)	Not listed	slc.70X.L9971.C01.01	$17.9M
Accumulated Surplus (Deficit) Before Remeas. Gains (Losses)	Not listed	slc.70X.L9980.C01.01	$17.9M
Total Accumulated Surplus (Deficit)	Not listed	slc.70X.L9982.C01.01	$17.9M

CONTINUITY OF TAXES RECEIVABLE10 rows

Line	Column	SLC	Amount
Taxes receivable, beginning of year	Not listed	slc.72A.L0210.C01.09	$411,545
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	$105,112
LESS: Total cash collections (SLC 72 0699 09)	Not listed	slc.72A.L0240.C01.09	$9.3M
LESS: Tax adjustments before allowances (SLC 72 2899 09)	Not listed	slc.72A.L0250.C01.09	$6,314
Taxes Receivable	Not listed	slc.72A.L0290.C01.09	$588,284
Current year's tax	Not listed	slc.72A.L0610.C01.09	$9.0M
Previous year's tax	Not listed	slc.72A.L0620.C01.09	$222,036
Penalties and interest	Not listed	slc.72A.L0630.C01.09	$88,682
Total Cash Collections	Not listed	slc.72A.L0699.C01.09	$9.3M

CONTINUITY OF TAXES RECEIVABLE47 rows

Line	Column	SLC	Amount
Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358)	English - Public	slc.72B.L1020.C01.01	$630
Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358)	TOTAL Education	slc.72B.L1020.C01.06	$630
Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358)	Lower-Tier (Single-Tier)	slc.72B.L1020.C01.07	$1,434
Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358)	Upper-Tier	slc.72B.L1020.C01.08	$1,638
Cancellation, red., refund of taxes, overcharges (Mun. Act 357/358)	TOTAL Tax Adjustment	slc.72B.L1020.C01.09	$3,702
RfR (Assessment Act 39.1)	English - Public	slc.72B.L1050.C01.01	$15
RfR (Assessment Act 39.1)	TOTAL Education	slc.72B.L1050.C01.06	$15
RfR (Assessment Act 39.1)	Lower-Tier (Single-Tier)	slc.72B.L1050.C01.07	$48
RfR (Assessment Act 39.1)	Upper-Tier	slc.72B.L1050.C01.08	$41
RfR (Assessment Act 39.1)	TOTAL Tax Adjustment	slc.72B.L1050.C01.09	$104
Post Roll Amended Notice (PRAN) (Assessment Act S32)	English - Public	slc.72B.L1070.C01.01	$239
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Education	slc.72B.L1070.C01.06	$239
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Lower-Tier (Single-Tier)	slc.72B.L1070.C01.07	$753
Post Roll Amended Notice (PRAN) (Assessment Act S32)	Upper-Tier	slc.72B.L1070.C01.08	$643
Post Roll Amended Notice (PRAN) (Assessment Act S32)	TOTAL Tax Adjustment	slc.72B.L1070.C01.09	$1,635
Special Amended Notice (SAN) (Assessment Act)	English - Public	slc.72B.L1080.C01.01	$211
Special Amended Notice (SAN) (Assessment Act)	French - Public	slc.72B.L1080.C01.02	$7
Special Amended Notice (SAN) (Assessment Act)	English - Separate	slc.72B.L1080.C01.03	$113
Special Amended Notice (SAN) (Assessment Act)	French - Separate	slc.72B.L1080.C01.04	$17
Special Amended Notice (SAN) (Assessment Act)	TOTAL Education	slc.72B.L1080.C01.06	$348
Special Amended Notice (SAN) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1080.C01.09	$348
Tax Incentive Adjustment (TIA) (Assessment Act)	English - Public	slc.72B.L1090.C01.01	$77
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Education	slc.72B.L1090.C01.06	$77
Tax Incentive Adjustment (TIA) (Assessment Act)	Lower-Tier (Single-Tier)	slc.72B.L1090.C01.07	$241
Tax Incentive Adjustment (TIA) (Assessment Act)	Upper-Tier	slc.72B.L1090.C01.08	$207
Tax Incentive Adjustment (TIA) (Assessment Act)	TOTAL Tax Adjustment	slc.72B.L1090.C01.09	$525
Subtotal	English - Public	slc.72B.L1099.C01.01	$1,172
Subtotal	French - Public	slc.72B.L1099.C01.02	$7
Subtotal	English - Separate	slc.72B.L1099.C01.03	$113
Subtotal	French - Separate	slc.72B.L1099.C01.04	$17
Subtotal	TOTAL Education	slc.72B.L1099.C01.06	$1,309
Subtotal	Lower-Tier (Single-Tier)	slc.72B.L1099.C01.07	$2,476
Subtotal	Upper-Tier	slc.72B.L1099.C01.08	$2,529
Subtotal	TOTAL Tax Adjustment	slc.72B.L1099.C01.09	$6,314
Tax Adjustments Before Allowances	English - Public	slc.72B.L2899.C01.01	$1,172
Tax Adjustments Before Allowances	French - Public	slc.72B.L2899.C01.02	$7
Tax Adjustments Before Allowances	English - Separate	slc.72B.L2899.C01.03	$113
Tax Adjustments Before Allowances	French - Separate	slc.72B.L2899.C01.04	$17
Tax Adjustments Before Allowances	TOTAL Education	slc.72B.L2899.C01.06	$1,309
Tax Adjustments Before Allowances	Lower-Tier (Single-Tier)	slc.72B.L2899.C01.07	$2,476
Tax Adjustments Before Allowances	Upper-Tier	slc.72B.L2899.C01.08	$2,529
Tax Adjustments Before Allowances	TOTAL Tax Adjustment	slc.72B.L2899.C01.09	$6,314
Entitlement of School Boards	English - Public	slc.72B.L7010.C01.01	$1.2M
Entitlement of School Boards	French - Public	slc.72B.L7010.C01.02	$8,722
Entitlement of School Boards	English - Separate	slc.72B.L7010.C01.03	$188,764
Entitlement of School Boards	French - Separate	slc.72B.L7010.C01.04	$17,481
Entitlement of School Boards	TOTAL Education	slc.72B.L7010.C01.06	$1.4M

LONG TERM LIABILITIES AND COMMITMENTS9 rows

Line	Column	SLC	Amount
All outstanding debt issued by the municipality, predecessor muni	Not listed	slc.74A.L0210.C01.01	$3.3M
All outstanding debt issued by the municipality	Not listed	slc.74A.L0299.C01.01	$3.3M
Installment (serial) debentures	Not listed	slc.74A.L1220.C01.01	$3.3M
General government	Not listed	slc.74A.L1405.C01.01	$35,699
Protection services	Not listed	slc.74A.L1410.C01.01	$33,015
Transportation services : Roadways	Not listed	slc.74A.L1415.C01.01	$3.3M
1. TOTAL Net Long Term Liabilities of the Municipality	Not listed	slc.74A.L9910.C01.01	$3.3M
2. Debt burden of the municipality: Analysed by debt instrument	Not listed	slc.74A.L9920.C01.01	$3.3M
3. Debt burden of the municipality: Analysed by function	Not listed	slc.74A.L9930.C01.01	$3.3M

LONG TERM LIABILITIES AND COMMITMENTS4 rows

Line	Column	SLC	Amount
Recovered from the consolidated statement of operations : General	Principal	slc.74C.L3012.C03.01	$501,058
Recovered from the consolidated statement of operations : General	Interest	slc.74C.L3012.C03.02	$131,314
Total	Principal	slc.74C.L3099.C03.01	$501,058
Total	Interest	slc.74C.L3099.C03.02	$131,314

LONG TERM LIABILITIES AND COMMITMENTS16 rows

Line	Column	SLC	Amount
Year 2025	Operations Principal	slc.74D.L3210.C01.01	$471,835
Year 2025	Operations Interest	slc.74D.L3210.C01.02	$124,671
Year 2026	Operations Principal	slc.74D.L3220.C01.01	$436,809
Year 2026	Operations Interest	slc.74D.L3220.C01.02	$114,919
Year 2027	Operations Principal	slc.74D.L3230.C01.01	$436,809
Year 2027	Operations Interest	slc.74D.L3230.C01.02	$97,480
Year 2028	Operations Principal	slc.74D.L3240.C01.01	$436,809
Year 2028	Operations Interest	slc.74D.L3240.C01.02	$80,262
Year 2029	Operations Principal	slc.74D.L3250.C01.01	$381,480
Year 2029	Operations Interest	slc.74D.L3250.C01.02	$62,604
Years 2030 to 2034	Operations Principal	slc.74D.L3260.C01.01	$1.1M
Years 2030 to 2034	Operations Interest	slc.74D.L3260.C01.02	$107,721
Years 2035 onwards	Operations Principal	slc.74D.L3270.C01.01	$22,674
Years 2035 onwards	Operations Interest	slc.74D.L3270.C01.02	$414
Total	Operations Principal	slc.74D.L3299.C01.01	$3.3M
Total	Operations Interest	slc.74D.L3299.C01.02	$588,071

LONG TERM LIABILITIES AND COMMITMENTS6 rows

Line	Column	SLC	Amount
Environmental Services	Liabilities for ARO at Beginning of Year	slc.74E.L0899.C01.01	1,361,375
Environmental Services	Increase (Decrease) Reflecting Change in the Estimate of Liability	slc.74E.L0899.C01.06	-64,400
Environmental Services	Liabilities for ARO at End of Year	slc.74E.L0899.C01.07	1,296,975
Total Asset Retirement Obligations	Liabilities for ARO at Beginning of Year	slc.74E.L9910.C01.01	1,361,375
Total Asset Retirement Obligations	Increase (Decrease) Reflecting Change in the Estimate of Liability	slc.74E.L9910.C01.06	-64,400
Total Asset Retirement Obligations	Liabilities for ARO at End of Year	slc.74E.L9910.C01.07	1,296,975

STATISTICAL INFORMATION32 rows

Line	Column	SLC	Amount	Text
Administration	Full-Time Funded Positions	slc.80A.L0205.C01.01	$8
Fire	Full-Time Funded Positions	slc.80A.L0210.C01.01	$1
Uniform	Full-Time Funded Positions	slc.80A.L0211.C01.01	$1
Public Works	Full-Time Funded Positions	slc.80A.L0225.C01.01	$10
Public Works	Seasonal Employees	slc.80A.L0225.C01.03	$2
Parks and recreation	Full-Time Funded Positions	slc.80A.L0245.C01.01	$3
Parks and recreation	Part-Time Funded Positions	slc.80A.L0245.C01.02	$3
Parks and recreation	Seasonal Employees	slc.80A.L0245.C01.03	$1
Libraries	Part-Time Funded Positions	slc.80A.L0250.C01.02	$5
Planning	Full-Time Funded Positions	slc.80A.L0255.C01.01	$2
Employees of the Municipality	Full-Time Funded Positions	slc.80A.L0298.C01.01	$24
Employees of the Municipality	Part-Time Funded Positions	slc.80A.L0298.C01.02	$8
Employees of the Municipality	Seasonal Employees	slc.80A.L0298.C01.03	$3
Municipal workforce profile Total	Full-Time Funded Positions	slc.80A.L0399.C01.01	$24
Municipal workforce profile Total	Part-Time Funded Positions	slc.80A.L0399.C01.02	$8
Municipal workforce profile Total	Seasonal Employees	slc.80A.L0399.C01.03	$3
Total construction contracts awarded	Number of Contracts	slc.80A.L1010.C03.01	$6
Total construction contracts awarded	Value of Contracts	slc.80A.L1010.C03.02	$774,949
Construction contracts awarded at $100,000 or greater	Number of Contracts	slc.80A.L1020.C03.01	$2
Construction contracts awarded at $100,000 or greater	Value of Contracts	slc.80A.L1020.C03.02	$585,388
Residential properties	Number of Building Permits	slc.80A.L1210.C04.01	$111
Residential properties	Total Value of Building Permits	slc.80A.L1210.C04.02	$20.3M
All other property classes	Number of Building Permits	slc.80A.L1230.C04.01	$8
All other property classes	Total Value of Building Permits	slc.80A.L1230.C04.02	$2.0M
Building permit information Subtotal	Number of Building Permits	slc.80A.L1299.C04.01	$119
Building permit information Subtotal	Total Value of Building Permits	slc.80A.L1299.C04.02	$22.3M
Buildings	Not listed	slc.80A.L1410.C05.01	$14.2M
Machinery and equipment	Not listed	slc.80A.L1420.C05.01	$1.5M
Vehicles	Not listed	slc.80A.L1430.C05.01	$4.5M
Other	Not listed	slc.80A.L1497.C05.01	$3.0M
Other	Not listed	slc.80A.L1497.C05.0A	Not mapped	Building Content
Insured value of physical assets Subtotal	Not listed	slc.80A.L1499.C05.01	$23.2M

STATISTICAL INFORMATION16 rows

Line	Column	SLC	Amount	Text
Not listed	Name of Board or Entity	slc.80C.L0851.C01.01	Not mapped	Township of Greater Madawaska Library Board
Not listed	Board Code	slc.80C.L0851.C01.02	Not mapped	1604
Not listed	Board Description	slc.80C.L0851.C01.03	Not mapped	Library Board
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0851.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0852.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0853.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0854.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0855.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0856.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0857.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0858.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0859.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0860.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0861.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0862.C01.04	1
Not listed	Proportion of Total Munic. Contributions Consolidated	slc.80C.L0863.C01.04	1

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