Greater Napanee 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

$35.8M

Expenses

$32.1M

Surplus / deficit

$3.7M

Accumulated surplus

$138.5M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Carole Fuller
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	6132679033
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	carolefuller@kpmg.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.greaternapanee.com
Households	Not listed	slc.02X.L0040.C01.01	$7,612
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$16,879
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$3,012
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	Ellen Hamel
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Lori Huber
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	ehamel@greaternapanee.com
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-04-07
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	lahuber@kpmg.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	$16.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$120,356
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.7M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.7M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$707,116
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$945,555
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$55,000
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$1.4M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$3.2M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$1.1M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$9.8M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$34,935
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$548,243
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$583,178
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$28,894
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$437,259
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$466,153
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$561,515
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$618,093
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$540,061
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$11,867
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$362,528
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$109,260
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	miscellaneous recoveries
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$158,300
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	miscelllaneous capital recoveries
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.4M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$35.8M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$32.1M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$134.8M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$134.8M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$3.7M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$538,530
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$538,530
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$35.8M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$16.6M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$138.5M

GRANTS, USER FEES AND SERVICE CHARGES46 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$39,181
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$50,000
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$42,877
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$74,104
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$187,950
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$19,413
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$36,240
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$20,018
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$207,363
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$130,362
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$1.0M
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$340,398
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$28,731
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$2,141
Transit - conventional	Other Municipalities	slc.12X.L0631.C01.03	$133,920
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$1.1M
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$371,270
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$3.6M
Wastewater treatment & disposal	Ontario Grants - Tangible Capital Assets	slc.12X.L0812.C01.05	$945,555
Wastewater treatment & disposal	Canada Grants - Tangible Capital Assets	slc.12X.L0812.C01.06	$1.4M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$3.4M
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$212,913
Solid waste disposal	Ontario Conditional Grants	slc.12X.L0850.C01.01	$21,293
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$119,939
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$439,279
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$638
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$460,572
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$7.3M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$945,555
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$1.4M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$100,594
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$100,594
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$15,416
Recreation facilities - Other	Canada Conditional Grants	slc.12X.L1634.C01.02	$5,000
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$1.6M
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$5,000
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.6M
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$57,025
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$89,966
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$146,991
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$707,116
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$55,000
Total	Other Municipalities	slc.12X.L9910.C01.03	$1.1M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$9.8M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$945,555
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$1.4M

TAXATION INFORMATION66 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
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	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240228
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240426
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240628
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240930
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240228
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240426
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240628
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240930
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240228
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240426
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240628
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240930
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240228
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240426
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240628
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240930
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240228
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240426
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240628
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240930
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240228
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240426
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240628
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240930
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240228
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240426
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240628
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240930

MUNICIPAL AND SCHOOL BOARD TAXATION27 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$663,303
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$663,303
Waste management collection charges	LT / ST	slc.22D.L8035.C01.12	$1.2M
Waste management collection charges	TOTAL	slc.22D.L8035.C01.15	$1.2M
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$25,669
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$12,258
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$37,927
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$50,566
Utility transmission and utility corridors (RTC = U)	UT	slc.22D.L8050.C01.13	$10,783
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$61,349
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$245,602
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$233,585
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$75,117
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$554,304
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$1.2M
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$1.2M
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$76,235
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$23,041
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$99,276
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$15.4M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$13.6M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$5.0M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$34.0M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$16.7M
Total Levies	UT	slc.22D.L9990.C01.13	$13.6M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$5.0M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$35.3M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$12,870
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$11,646
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$24,516
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$12,870
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$11,646
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$24,516
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$57,242
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$51,626
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$50,267
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$159,135
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$70,112
Total PILS Levied	UT	slc.24D.L9990.C01.13	$63,272
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$50,267
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$183,651

TAXATION AND PAYMENTS-IN-LIEU SUMMARY269 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.6B
Residential	Total Taxes	slc.26A.L0010.C01.03	$22.0M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$10.1M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$9.4M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.5M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.3M
Residential	FRE - Public	slc.26A.L0010.C01.08	$7,261
Residential	ENG - Separate	slc.26A.L0010.C01.09	$120,792
Residential	FRE - Separate	slc.26A.L0010.C01.10	$5,821
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.6B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.6B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.6B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$97.3M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$1.3M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$639,267
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$563,986
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$92,317
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$89,946
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$102
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$2,190
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$79
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$60.3M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$97.3M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$60.3M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$41.0M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$546,213
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$245,792
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$237,678
Farmland	Education Taxes	slc.26A.L0110.C01.06	$62,743
Farmland	ENG - Public	slc.26A.L0110.C01.07	$59,598
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$3,145
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$164.0M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$41.0M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$164.0M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$239,050
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$3,181
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$1,430
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$1,385
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$366
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$366
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$956,200
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$239,050
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$956,200
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$273.4M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$5.1M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$1.8M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$1.6M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$1.7M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1.2M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$37,091
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$465,955
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$28,726
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$192.9M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$273.4M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$192.9M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$70,732
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$1,314
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$465
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$410
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$439
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$303
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$9
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$119
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$7
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$49,900
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$70,732
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$49,900
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$3.2M
Office building	Total Taxes	slc.26A.L0320.C01.03	$59,918
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$20,869
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$18,541
Office building	Education Taxes	slc.26A.L0320.C01.06	$20,508
Office building	ENG - Public	slc.26A.L0320.C01.07	$14,172
Office building	FRE - Public	slc.26A.L0320.C01.08	$442
Office building	ENG - Separate	slc.26A.L0320.C01.09	$5,552
Office building	FRE - Separate	slc.26A.L0320.C01.10	$342
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$2.3M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$3.2M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$2.3M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$24.6M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$457,684
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$161,884
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$142,818
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$152,982
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$105,717
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$3,297
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$41,415
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$2,553
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$17.4M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$24.6M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$17.4M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$46.6M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$763,503
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$300,638
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$270,284
Industrial	Education Taxes	slc.26A.L0510.C01.06	$192,581
Industrial	ENG - Public	slc.26A.L0510.C01.07	$133,081
Industrial	FRE - Public	slc.26A.L0510.C01.08	$4,150
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$52,136
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$3,214
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$21.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$46.6M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$21.6M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$175.1M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$2.8M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$1.1M
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$1.0M
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$726,165
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$501,809
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$15,649
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$196,587
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$12,120
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$64.1M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$175.1M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$64.1M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$24.8M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$464,305
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$152,495
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$143,659
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$168,151
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$116,199
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$3,624
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$45,522
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$2,806
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$19.1M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$24.8M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$19.1M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.8M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$21,661
Residential	LT / ST	slc.26A.L1010.C02.04	$11,187
Residential	UT	slc.26A.L1010.C02.05	$10,474
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.8M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.8M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.8M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$6.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$126,257
Commercial	LT / ST	slc.26A.L1210.C02.04	$42,559
Commercial	UT	slc.26A.L1210.C02.05	$38,040
Commercial	Education PILS	slc.26A.L1210.C02.06	$45,658
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$4.6M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$6.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$4.6M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$485,482
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$10,284
Parking lot	LT / ST	slc.26A.L1310.C02.04	$3,189
Parking lot	UT	slc.26A.L1310.C02.05	$2,814
Parking lot	Education PILS	slc.26A.L1310.C02.06	$4,281
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$342,500
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$485,482
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$342,500
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$51,397
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$933
Landfilll	LT / ST	slc.26A.L1705.C02.04	$307
Landfilll	UT	slc.26A.L1705.C02.05	$298
Landfilll	Education PILS	slc.26A.L1705.C02.06	$328
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$26,200
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$51,397
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$26,200
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	69.104%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.155%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	27.072%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.669%
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	$1.8B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$23.8M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$11.0M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$10.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$2.6M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.5M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$7,363
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$126,127
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$5,900
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$1.8B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.8B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$1.8B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$301.3M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$5.6M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$2.0M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$1.7M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$1.9M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$1.3M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$40,839
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$513,041
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$31,629
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$212.6M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$301.3M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$212.6M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$221.7M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$3.6M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$1.4M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$1.3M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$918,746
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$634,890
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$19,799
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$248,723
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$15,334
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$85.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$221.7M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$85.7M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$663,303
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$663,303
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$458,370
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$14,294
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$179,569
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$11,070
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$554,304
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$245,602
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$233,585
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$75,117
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$63,888
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$778
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$9,849
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$602
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$34.0M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$15.4M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$13.6M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$5.0M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$4.2M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$58,109
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$763,693
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$45,202
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$1.2M
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$1.2M
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$99,276
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$76,235
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$23,041
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$2.3B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$35.3M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$16.7M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$13.6M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$5.0M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$4.2M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$58,109
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$763,693
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$45,202
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$2.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$2.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$2.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.8M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$21,661
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$11,187
Residential Subtotal	UT	slc.26A.L9210.C02.05	$10,474
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.8M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.8M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.8M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$7.0M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$136,541
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$45,748
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$40,854
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$49,939
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$5.0M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$7.0M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$5.0M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$159,135
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$57,242
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$51,626
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$50,267
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$24,516
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$12,870
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$11,646
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$8.9M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$183,651
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$70,112
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$63,272
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$50,267
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$6.8M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$8.9M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$6.8M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY41 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$46
Canada	UT	slc.26B.L5010.C01.04	$23
Canada	Education	slc.26B.L5010.C01.05	$23
Canada	Adjustment to PILS Levied	slc.26B.L5010.C01.06	-$23
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$23
Canada	UT	slc.26B.L5010.C01.09	$23
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$27,955
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$8,669
Canada enterprises	UT	slc.26B.L5020.C01.04	$7,648
Canada enterprises	Education	slc.26B.L5020.C01.05	$11,638
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$27,955
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$20,307
Canada enterprises	UT	slc.26B.L5020.C01.09	$7,648
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$21,862
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$11,389
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$10,473
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$21,862
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$11,389
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$10,473
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$24,516
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$12,870
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$11,646
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$24,516
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$12,870
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$11,646
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$109,272
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$37,184
Municipal enterprises	UT	slc.26B.L5610.C01.04	$33,482
Municipal enterprises	Education	slc.26B.L5610.C01.05	$38,606
Municipal enterprises	Adjustment to PILS Levied	slc.26B.L5610.C01.06	-$6
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$109,266
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$75,790
Municipal enterprises	UT	slc.26B.L5610.C01.09	$33,476
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$183,651
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$70,112
Source of PILS Total	UT	slc.26B.L9599.C01.04	$63,272
Source of PILS Total	Education	slc.26B.L9599.C01.05	$50,267
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$29
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$183,622
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$120,356
Source of PILS Total	UT	slc.26B.L9599.C01.09	$63,266

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES240 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$425,280
Governance	Materials	slc.40X.L0240.C01.03	$31,902
Governance	Contracted Services	slc.40X.L0240.C01.04	$23,965
Governance	External Transfers	slc.40X.L0240.C01.06	$46,495
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$527,642
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$527,642
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.4M
Corporate Management	Materials	slc.40X.L0250.C01.03	$1.0M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$39,891
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$85,663
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$649,524
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$3.5M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$3.5M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$266,323
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.8M
General government	Materials	slc.40X.L0299.C01.03	$1.1M
General government	Contracted Services	slc.40X.L0299.C01.04	$63,856
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$85,663
General government	External Transfers	slc.40X.L0299.C01.06	$696,019
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$4.0M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$4.0M
General government	Amortization	slc.40X.L0299.C01.16	$266,323
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$2.0M
Fire	Materials	slc.40X.L0410.C01.03	$448,268
Fire	Contracted Services	slc.40X.L0410.C01.04	$95,529
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$2.8M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$2.8M
Fire	Amortization	slc.40X.L0410.C01.16	$321,385
Police	Contracted Services	slc.40X.L0420.C01.04	$4.1M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$4.1M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$4.1M
Conservation authority	Salaries, Wages and Employee Benefits	slc.40X.L0430.C01.01	$92,994
Conservation authority	Materials	slc.40X.L0430.C01.03	$292
Conservation authority	Contracted Services	slc.40X.L0430.C01.04	$2,340
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$302,473
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$398,099
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$398,099
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$475,055
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$11,339
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$129,279
Protective inspection and control	External Transfers	slc.40X.L0440.C01.06	$18,862
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$638,094
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$638,094
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$3,559
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$138,253
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$12,350
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$19,118
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$169,721
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$169,721
Emergency measures	Materials	slc.40X.L0450.C01.03	$2,723
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$131,859
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$134,582
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$134,582
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$2.5M
Protection services	Materials	slc.40X.L0499.C01.03	$600,875
Protection services	Contracted Services	slc.40X.L0499.C01.04	$4.5M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$19,118
Protection services	External Transfers	slc.40X.L0499.C01.06	$321,335
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$8.3M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$8.3M
Protection services	Amortization	slc.40X.L0499.C01.16	$324,944
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$99,825
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$61,806
Roads - paved	Materials	slc.40X.L0611.C01.03	$170,744
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$94,959
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$3.1M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$3.1M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$2.6M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$37,532
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$130,156
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$28,780
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$484,446
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$484,446
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$287,978
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$17,864
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$8,994
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$10,041
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$185,971
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$185,971
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$149,072
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$1.8M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$1.4M
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$116,330
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$7,601
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$3.4M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$3.4M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$76,383
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$208,325
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$353,657
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$15,882
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$577,864
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$577,864
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$133,920
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$133,920
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$133,920
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$1,877
Parking	Materials	slc.40X.L0640.C01.03	$1,351
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$3,228
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$3,228
Street lighting	Materials	slc.40X.L0650.C01.03	$39,220
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$84,962
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$84,962
Street lighting	Amortization	slc.40X.L0650.C01.16	$45,742
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	$61,806
Transportation services	Materials	slc.40X.L0699.C01.03	$2.1M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$399,912
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$7,601
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$7.9M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$7.9M
Transportation services	Amortization	slc.40X.L0699.C01.16	$3.2M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$81,837
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$248,207
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$20,775
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$567,120
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$567,120
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$216,301
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$251,547
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$475,730
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$9,595
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.1M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.1M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$343,353
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$8,064
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$8,064
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$8,064
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$1.3M
Water treatment	Materials	slc.40X.L0831.C01.03	$647,689
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$11,000
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$77,905
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$2.1M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$2.1M
Water treatment	Amortization	slc.40X.L0831.C01.16	$135,280
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$370,327
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$379,839
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$7,901
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$1.2M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$1.2M
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$448,004
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$14,438
Solid waste collection	Materials	slc.40X.L0840.C01.03	$10,100
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$759,073
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$783,611
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$783,611
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$111,789
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$45,571
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$162,818
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$24,923
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$449,473
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$449,473
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$104,372
Waste diversion	Materials	slc.40X.L0860.C01.03	$2,913
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$633,604
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$636,517
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$636,517
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$2.1M
Environmental services	Materials	slc.40X.L0899.C01.03	$1.8M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.6M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$102,828
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$6.9M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$6.9M
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.3M
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$2,073
Public health services	Materials	slc.40X.L1010.C01.03	$461
Public health services	Contracted Services	slc.40X.L1010.C01.04	$312,607
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$315,141
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$315,141
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$203,666
Cemeteries	Materials	slc.40X.L1040.C01.03	$72,986
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$58,911
Cemeteries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1040.C01.05	$2,046
Cemeteries	External Transfers	slc.40X.L1040.C01.06	$13,660
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$360,877
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$360,877
Cemeteries	Amortization	slc.40X.L1040.C01.16	$9,608
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$205,739
Health services	Materials	slc.40X.L1099.C01.03	$73,447
Health services	Contracted Services	slc.40X.L1099.C01.04	$371,518
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$2,046
Health services	External Transfers	slc.40X.L1099.C01.06	$13,660
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$676,018
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$676,018
Health services	Amortization	slc.40X.L1099.C01.16	$9,608
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$356,071
Parks	Materials	slc.40X.L1610.C01.03	$172,173
Parks	Contracted Services	slc.40X.L1610.C01.04	$32,426
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$666,690
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$666,690
Parks	Amortization	slc.40X.L1610.C01.16	$106,020
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$2,077
Recreation programs	Materials	slc.40X.L1620.C01.03	$9,105
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$17,578
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$28,760
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$28,760
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$1.2M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$3,965
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$1.0M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$290,845
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	-$51,280
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2.8M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.8M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$366,662
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$34,167
Libraries	Materials	slc.40X.L1640.C01.03	$29,089
Libraries	Contracted Services	slc.40X.L1640.C01.04	$3,240
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$92,068
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$92,068
Libraries	Amortization	slc.40X.L1640.C01.16	$25,572
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.6M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$3,965
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.2M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$344,089
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	-$51,280
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$3.6M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$3.6M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$498,254
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$203,863
Planning and zoning	Materials	slc.40X.L1810.C01.03	$20,367
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$31,386
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$255,616
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$255,616
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$330,510
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$40,428
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$117,870
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$488,808
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$488,808
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$534,373
Planning and development	Materials	slc.40X.L1899.C01.03	$60,795
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$149,256
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$744,424
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$744,424
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$10.9M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$65,771
Total	Materials	slc.40X.L9910.C01.03	$6.9M
Total	Contracted Services	slc.40X.L9910.C01.04	$7.4M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$165,976
Total	External Transfers	slc.40X.L9910.C01.06	$1.0M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$32.1M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$32.1M
Total	Amortization	slc.40X.L9910.C01.16	$5.5M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$8.2M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$2.7M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$10.9M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$10.9M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$36,845
Payments for long term commitments and liabilities financed from	Not listed	slc.42X.L6010.C01.01	$30,000

SCHEDULE OF TANGIBLE CAPITAL ASSETS237 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$11.4M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$14.0M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$218,677
General government	Disposals	slc.51A.L0299.C01.04	$65,762
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$14.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$2.6M
General government	Annual Amortization	slc.51A.L0299.C01.08	$266,323
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$2.8M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$11.3M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$11.8M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$13.7M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$1.9M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$3.6M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$7.1M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$57,747
Fire	Disposals	slc.51A.L0410.C01.04	$69,388
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$7.1M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$3.6M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$321,385
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$69,388
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$3.8M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$3.3M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$3.1M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$6.6M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$3.6M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$222,480
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$352,537
Protective inspection and control	Disposals	slc.51A.L0440.C01.04	$166,500
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$186,037
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$130,057
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$3,559
Protective inspection and control	Amortization Disposal	slc.51A.L0440.C01.09	$9,519
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$124,097
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$61,940
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$220,517
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$352,537
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$132,020
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$3.8M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$7.5M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$57,747
Protection services	Disposals	slc.51A.L0499.C01.04	$235,888
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$7.3M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$3.7M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$324,944
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$78,907
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$4.0M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$3.4M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$3.3M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$7.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$3.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$38.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$92.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$2.1M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$35,221
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$94.1M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$53.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$2.7M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$29,186
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$55.8M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$38.3M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$39.8M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$92.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$52.2M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$2.6M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$5.9M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$426,104
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$443,070
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$5.9M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$3.3M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$287,978
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	$424,340
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$3.1M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$2.7M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$1.2M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$5.2M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$3.9M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$3.4M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$6.2M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$95,150
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$6.2M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.8M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$149,072
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.9M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$3.3M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$2.3M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$5.0M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.8M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$32,268
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$932,764
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$900,496
Parking	2024 Opening Net Book Value	slc.51A.L0640.C01.01	$209,573
Parking	2024 Opening Cost Balance	slc.51A.L0640.C01.02	$209,573
Parking	Additions and Betterments	slc.51A.L0640.C01.03	$40,752
Parking	2024 Closing Cost Balance	slc.51A.L0640.C01.06	$250,325
Parking	2024 Closing Net Book Value	slc.51A.L0640.C01.11	$250,325
Parking	2024 Opening Net Book Value	slc.51A.L0640.C99.01	$198,288
Parking	2024 Opening Cost Balance	slc.51A.L0640.C99.02	$209,573
Parking	2024 Opening Amortization Balance	slc.51A.L0640.C99.07	$11,285
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$265,637
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$659,796
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$659,796
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$394,159
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$45,742
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$439,901
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$219,895
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$265,637
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$659,796
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$394,159
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$45.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$104.9M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$2.7M
Transportation services	Disposals	slc.51A.L0699.C01.04	$478,291
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$107.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$59.6M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$3.2M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$453,526
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$62.3M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$44.8M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$43.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$104.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$60.2M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$12.9M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$18.3M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$120,641
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$18.4M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$5.4M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$216,301
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$5.6M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$12.8M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$13.4M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$18.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$5.1M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$6.3M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$10.3M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$182,388
Wastewater treatment & disposal	Disposals	slc.51A.L0812.C01.04	$148,890
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$10.4M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$4.0M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$343,353
Wastewater treatment & disposal	Amortization Disposal	slc.51A.L0812.C01.09	$39,584
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$4.3M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$6.1M
Wastewater treatment & disposal	ARO Increase in TCA Cost	slc.51A.L0812.C01.14	$12,748
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$7.0M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$10.6M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$3.7M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$545,703
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$553,076
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$71,148
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$624,224
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$7,373
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$8,064
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$15,437
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$608,787
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$545,703
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$553,076
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$7,373
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$4.8M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$9.1M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$31,138
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$9.2M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$4.3M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$135,280
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$4.4M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$4.7M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$5.3M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$10.0M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$4.7M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$27.1M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$39.8M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$6.8M
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$44,335
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$46.6M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$12.7M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$448,004
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$15,554
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$13.2M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$33.4M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$27.2M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$39.9M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$12.7M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$4.7M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$5.0M
Solid waste disposal	Write Downs	slc.51A.L0850.C01.05	$2.0M
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$3.0M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$328,364
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$104,372
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$432,736
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$2.6M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$2.6M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$2.8M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$218,731
Other	2024 Opening Net Book Value	slc.51A.L0898.C99.01	$348,312
Other	2024 Opening Cost Balance	slc.51A.L0898.C99.02	$348,312
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$56.4M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$83.1M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$7.2M
Environmental services	Disposals	slc.51A.L0899.C01.04	$193,225
Environmental services	Write Downs	slc.51A.L0899.C01.05	$2.0M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$88.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$26.7M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$1.3M
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$55,138
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$27.9M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$60.3M
Environmental services	ARO Increase in TCA Cost	slc.51A.L0899.C01.14	$12,748
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$56.3M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$82.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$26.5M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$284,448
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$294,304
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$294,304
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$9,856
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$9,608
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$19,464
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$274,840
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$130,415
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$140,271
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$9,856
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$284,448
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$294,304
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$294,304
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$9,856
Health services	Annual Amortization	slc.51A.L1099.C01.08	$9,608
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$19,464
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$274,840
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$130,415
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$140,271
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$9,856
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$3.5M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$4.8M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$312,064
Parks	Disposals	slc.51A.L1610.C01.04	$177,283
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$4.9M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$1.3M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$106,020
Parks	Amortization Disposal	slc.51A.L1610.C01.09	$132,269

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