Greenstone M | 2024

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

Revenue

$34.3M

Expenses

$26.7M

Surplus / deficit

$7.6M

Accumulated surplus

$76.1M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Darcy Chapman
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	807-854-1100
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	Darcy.Chapman@greenstone.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.greenstone.ca
Households	Not listed	slc.02X.L0040.C01.01	$2,903
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$4,309
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$725
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	Darcy Chapman
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Rosy Brizi, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Doane Grant Thornton LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	Darcy.Chapman@greenstone.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-03-13
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	Rosy.Brizi@doane.gt.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE34 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$19.0M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$553,285
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$2.0M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$2.0M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$1.5M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$1.2M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$2.7M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$46,940
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$6.4M
Trailer revenue and permits	Own Purposes Revenue	slc.10X.L1410.C01.01	$103,065
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$112,195
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$45,826
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$245,579
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$506,665
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$224,501
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$224,501
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$939,281
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$27,820
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$26,098
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$1.1M
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Fuel sales
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$585,189
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Misc revenue
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$175,000
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Greenstone Goldmine Contribution
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$2.8M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$34.3M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$26.7M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$68.5M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$68.5M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$7.6M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$34.3M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$19.6M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$76.1M

GRANTS, USER FEES AND SERVICE CHARGES39 rows

Line	Column	SLC	Amount
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$48,500
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$3,487
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$46,940
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$46,940
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$3,487
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$40,678
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$317,373
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$15,779
Air transportation	User Fees and Service Charges	slc.12X.L0660.C01.04	$137,935
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$194,392
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$317,373
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$2.1M
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$2.5M
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$1.0M
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$857
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$5.6M
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$25,684
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$25,684
General assistance	Ontario Conditional Grants	slc.12X.L1210.C01.01	$841,986
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$186,445
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$1,853
Child Care and Early Years Learning	Ontario Conditional Grants	slc.12X.L1230.C01.01	$408,724
Child Care and Early Years Learning	User Fees and Service Charges	slc.12X.L1230.C01.04	$389,482
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$1.4M
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$391,335
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$5,758
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$2,293
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$12,763
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$165,136
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$867,755
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$23,389
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$23,600
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$25,682
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$207,257
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$867,755
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$1.5M
Total	Other Municipalities	slc.12X.L9910.C01.03	$46,940
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$6.4M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$1.2M

TAXATION INFORMATION64 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
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	$4
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240224
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$4
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240731
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$4
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240224
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$4
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240731
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$4
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240224
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240430
F Farmland	Installments	slc.20X.L1230.C06.05	$4
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240731
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$4
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240224
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240430
T Managed Forest	Installments	slc.20X.L1240.C06.05	$4
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240731
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$4
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240224
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$4
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240731
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$4
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240224
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$4
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240731
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240927
P Pipeline	Installments	slc.20X.L1270.C06.02	$4
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240224
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240430
P Pipeline	Installments	slc.20X.L1270.C06.05	$4
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240731
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION15 rows

Line	Column	SLC	Amount
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$31,264
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$4,384
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$35,648
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$1.3M
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$232,815
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$1.5M
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$31,264
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$4,384
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$35,648
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$19.0M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$2.8M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$21.8M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$19.0M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$2.8M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$21.8M

PAYMENTS-IN-LIEU OF TAXATION13 rows

Line	Column	SLC	Amount	Text
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$239,222
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$239,222
Other	Not listed	slc.24D.L8098.C01.0A	Not mapped	Con College/Hospital - from Province
Other	LT / ST	slc.24D.L8098.C01.12	$4,500
Other	TOTAL	slc.24D.L8098.C01.15	$4,500
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$243,722
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$243,722
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$309,563
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$19,568
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$329,131
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$553,285
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$19,568
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$572,853

TAXATION AND PAYMENTS-IN-LIEU SUMMARY217 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$196.1M
Residential	Total Taxes	slc.26A.L0010.C01.03	$5.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$4.9M
Residential	Education Taxes	slc.26A.L0010.C01.06	$299,975
Residential	ENG - Public	slc.26A.L0010.C01.07	$171,763
Residential	FRE - Public	slc.26A.L0010.C01.08	$8,645
Residential	ENG - Separate	slc.26A.L0010.C01.09	$86,588
Residential	FRE - Separate	slc.26A.L0010.C01.10	$32,979
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$196.1M
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$196.1M
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$196.1M
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$8.5M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$219,126
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$212,650
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$6,476
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$5,996
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$1
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$132
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$347
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$4.2M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$8.5M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$4.2M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$19,350
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$516
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$486
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$30
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$30
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$77,400
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$19,350
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$77,400
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$150.3M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$4.7M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$3.8M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$883,218
Commercial	ENG - Public	slc.26A.L0210.C01.07	$505,722
Commercial	FRE - Public	slc.26A.L0210.C01.08	$25,454
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$254,941
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$97,101
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$100.4M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$150.3M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$100.4M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$27,839
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$863
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$699
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$164
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$94
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$5
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$47
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$18
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$18,600
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$27,839
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$18,600
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$21.3M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$606,211
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$533,884
Industrial	Education Taxes	slc.26A.L0510.C01.06	$72,327
Industrial	ENG - Public	slc.26A.L0510.C01.07	$41,414
Industrial	FRE - Public	slc.26A.L0510.C01.08	$2,084
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$20,877
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$7,952
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$8.5M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$21.3M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$8.5M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$2.9M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$84,052
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$73,721
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$10,331
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$5,915
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$298
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$2,982
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$1,136
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$1.2M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$2.9M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$1.2M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$327.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$9.5M
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$8.2M
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$1.3M
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$723,144
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$36,398
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$364,546
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$138,847
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$367.9M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$327.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$367.9M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$1.2M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$30,574
Residential	LT / ST	slc.26A.L1010.C02.04	$29,072
Residential	Education PILS	slc.26A.L1010.C02.06	$1,502
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$1.2M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$1.2M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$1.2M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$10.7M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$285,697
Commercial	LT / ST	slc.26A.L1210.C02.04	$269,164
Commercial	Education PILS	slc.26A.L1210.C02.06	$16,533
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$7.2M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$10.7M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$7.2M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$416,250
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$11,921
Industrial	LT / ST	slc.26A.L1510.C02.04	$10,456
Industrial	Education PILS	slc.26A.L1510.C02.06	$1,465
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$166,500
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$416,250
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$166,500
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$34,700
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$939
Landfilll	LT / ST	slc.26A.L1705.C02.04	$871
Landfilll	Education PILS	slc.26A.L1705.C02.06	$68
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$34,700
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$34,700
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$34,700
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	57.259%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	2.882%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	28.865%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	10.994%
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	$204.5M
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$5.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$5.1M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$306,481
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$177,789
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$8,646
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$86,720
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$33,326
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$200.4M
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$204.5M
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$200.4M
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$150.3M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$4.7M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$3.8M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$883,382
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$505,816
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$25,459
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$254,988
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$97,119
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$100.4M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$150.3M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$100.4M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$24.2M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$690,263
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$607,605
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$82,658
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$47,329
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$2,382
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$23,859
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$9,087
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$9.7M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$24.2M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$9.7M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$1.5M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$1.3M
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$232,815
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$206,707
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$475
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$541
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$25,092
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$21.8M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$19.0M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$2.8M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$1.7M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$73,360
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$730,655
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$303,472
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$35,648
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$31,264
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$4,384
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$2,511
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$126
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$1,265
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$482
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$706.1M
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$21.8M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$19.0M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$2.8M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$1.7M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$73,486
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$731,920
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$303,954
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$678.4M
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$706.1M
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$678.4M
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$1.2M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$30,574
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$29,072
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$1,502
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$1.2M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$1.2M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$1.2M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$10.7M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$285,697
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$269,164
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$16,533
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$7.2M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$10.7M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$7.2M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$416,250
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$11,921
Industrial	LT / ST	slc.26A.L9230.C02.04	$10,456
Industrial	Education PILS	slc.26A.L9230.C02.06	$1,465
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$166,500
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$416,250
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$166,500
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$329,131
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$309,563
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$19,568
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$243,722
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$243,722
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$12.3M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$572,853
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$553,285
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$19,568
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$8.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$12.3M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$8.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY29 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$329,131
Canada	LT / ST	slc.26B.L5010.C01.03	$309,563
Canada	Education	slc.26B.L5010.C01.05	$19,568
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$329,131
Canada	LT / ST	slc.26B.L5010.C01.08	$309,563
Canada	Education	slc.26B.L5010.C01.10	$19,568
Canada	English - Public	slc.26B.L5010.C01.11	$11,781
Canada	French - Public	slc.26B.L5010.C01.12	$520
Canada	English - Separate	slc.26B.L5010.C01.13	$5,284
Canada	French - Separate	slc.26B.L5010.C01.14	$1,983
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$239,222
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$239,222
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$239,222
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$239,222
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$4,500
Other	LT / ST	slc.26B.L5240.C01.03	$4,500
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$4,500
Other	LT / ST	slc.26B.L5240.C01.08	$4,500
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	Con College/Hospital - from Province
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$572,853
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$553,285
Source of PILS Total	Education	slc.26B.L9599.C01.05	$19,568
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$572,853
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$553,285
Source of PILS Total	Education	slc.26B.L9599.C01.10	$19,568
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$11,781
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$520
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$5,284
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$1,983

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES238 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$160,853
Governance	Materials	slc.40X.L0240.C01.03	$30,939
Governance	Contracted Services	slc.40X.L0240.C01.04	$31,426
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$21,929
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$245,147
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$245,147
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.8M
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$21,136
Corporate Management	Materials	slc.40X.L0250.C01.03	$1.6M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$646,379
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$116,322
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$3,618
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$4.5M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$4.5M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$278,545
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$1.9M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$21,136
General government	Materials	slc.40X.L0299.C01.03	$1.6M
General government	Contracted Services	slc.40X.L0299.C01.04	$677,805
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$138,251
General government	External Transfers	slc.40X.L0299.C01.06	$3,618
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$4.7M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$4.7M
General government	Amortization	slc.40X.L0299.C01.16	$278,545
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$250,114
Fire	Materials	slc.40X.L0410.C01.03	$582,068
Fire	Contracted Services	slc.40X.L0410.C01.04	$50,045
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	-$40,769
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.0M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.0M
Fire	Amortization	slc.40X.L0410.C01.16	$206,197
Police	Contracted Services	slc.40X.L0420.C01.04	$1.8M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.8M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.8M
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$117,133
Protective inspection and control	Interest on Long Term Debt	slc.40X.L0440.C01.02	$8,168
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$18,055
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$151,035
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$294,391
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$294,391
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$367,247
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$8,168
Protection services	Materials	slc.40X.L0499.C01.03	$600,123
Protection services	Contracted Services	slc.40X.L0499.C01.04	$2.0M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	-$40,769
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$3.1M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$3.1M
Protection services	Amortization	slc.40X.L0499.C01.16	$206,197
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$1.6M
Roads - paved	Materials	slc.40X.L0611.C01.03	$1.5M
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$95,830
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	-$116,826
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$4.4M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$4.4M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.3M
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$28,802
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$28,802
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$28,802
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$86,747
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$86,747
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$86,747
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$142,693
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$162,948
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$162,948
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$20,255
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$3,385
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$3,385
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$3,385
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$30,345
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$30,345
Street lighting	Amortization	slc.40X.L0650.C01.16	$30,345
Air transportation	Interest on Long Term Debt	slc.40X.L0660.C01.02	$23,723
Air transportation	Materials	slc.40X.L0660.C01.03	$1.5M
Air transportation	Contracted Services	slc.40X.L0660.C01.04	$590,454
Air transportation	Total Expenses Before Adjustments	slc.40X.L0660.C01.07	$2.4M
Air transportation	Total Expenses After Adjustments	slc.40X.L0660.C01.11	$2.4M
Air transportation	Amortization	slc.40X.L0660.C01.16	$343,175
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$1.6M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$23,723
Transportation services	Materials	slc.40X.L0699.C01.03	$3.0M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$828,977
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	-$116,826
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$7.1M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$7.1M
Transportation services	Amortization	slc.40X.L0699.C01.16	$1.8M
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$381,803
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$381,803
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$381,803
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$194,481
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$1.3M
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$1.7M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$1.7M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$251,930
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$846
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$1,465
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$76,356
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$76,356
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$74,045
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$119,700
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$247,047
Water treatment	Materials	slc.40X.L0831.C01.03	$176,009
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$1.6M
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$2.3M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$2.3M
Water treatment	Amortization	slc.40X.L0831.C01.16	$128,152
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$298,831
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$298,831
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$298,831
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$55,264
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$55,264
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$55,264
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$623,425
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$214,110
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$42,933
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	-$1.1M
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	-$168,449
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	-$168,449
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$51,507
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$743,125
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$247,047
Environmental services	Materials	slc.40X.L0899.C01.03	$585,446
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$2.9M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	-$1.1M
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$4.7M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$4.7M
Environmental services	Amortization	slc.40X.L0899.C01.16	$1.2M
Public health services	Contracted Services	slc.40X.L1010.C01.04	$1,492
Public health services	External Transfers	slc.40X.L1010.C01.06	$102,058
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$103,550
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$103,550
Ambulance services	Materials	slc.40X.L1030.C01.03	$21,967
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	$666,305
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$688,272
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$688,272
Cemeteries	Materials	slc.40X.L1040.C01.03	$1,713
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$95
Cemeteries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1040.C01.05	-$15,721
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	-$13,094
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	-$13,094
Cemeteries	Amortization	slc.40X.L1040.C01.16	$819
Health services	Materials	slc.40X.L1099.C01.03	$23,680
Health services	Contracted Services	slc.40X.L1099.C01.04	$667,892
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	-$15,721
Health services	External Transfers	slc.40X.L1099.C01.06	$102,058
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$778,728
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$778,728
Health services	Amortization	slc.40X.L1099.C01.16	$819
General assistance	Salaries, Wages and Employee Benefits	slc.40X.L1210.C01.01	$130,250
General assistance	Materials	slc.40X.L1210.C01.03	$18,368
General assistance	External Transfers	slc.40X.L1210.C01.06	$904,073
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$1.1M
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$1.1M
General assistance	Amortization	slc.40X.L1210.C01.16	$14,335
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$169,994
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$41,264
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$12,553
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$11,138
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$269,781
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$269,781
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$34,832
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$1.3M
Child Care and Early Years Learning	Materials	slc.40X.L1230.C01.03	$227,586
Child Care and Early Years Learning	Contracted Services	slc.40X.L1230.C01.04	$147,812
Child Care and Early Years Learning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1230.C01.05	-$21,337
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$1.7M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$1.7M
Other	Salaries, Wages and Employee Benefits	slc.40X.L1298.C01.01	$149,520
Other	Materials	slc.40X.L1298.C01.03	$33,583
Other	Contracted Services	slc.40X.L1298.C01.04	$655
Other	Total Expenses Before Adjustments	slc.40X.L1298.C01.07	$183,758
Other	Not listed	slc.40X.L1298.C01.0A	Not mapped	Family Resource Centre and Protective Services
Other	Total Expenses After Adjustments	slc.40X.L1298.C01.11	$183,758
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$1.8M
Social and family services	Materials	slc.40X.L1299.C01.03	$320,801
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$161,020
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	-$21,337
Social and family services	External Transfers	slc.40X.L1299.C01.06	$915,211
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$3.2M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$3.2M
Social and family services	Amortization	slc.40X.L1299.C01.16	$49,167
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$223,638
Parks	Materials	slc.40X.L1610.C01.03	$174,430
Parks	Contracted Services	slc.40X.L1610.C01.04	$16,361
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$515,612
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$515,612
Parks	Amortization	slc.40X.L1610.C01.16	$101,183
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$223,776
Recreation programs	Materials	slc.40X.L1620.C01.03	$10,164
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$233,940
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$233,940
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$440,965
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$1,064
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$822,164
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$179,686
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	-$308,967
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.4M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.4M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$240,282
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$471,880
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$518,844
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$518,844
Libraries	Amortization	slc.40X.L1640.C01.16	$46,964
Cultural services	Materials	slc.40X.L1650.C01.03	$76,913
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$76,913
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$76,913
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.4M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$1,064
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.1M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$196,047
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	-$308,967
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.7M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.7M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$388,429
Planning and zoning	Interest on Long Term Debt	slc.40X.L1810.C01.02	$6,889
Planning and zoning	Materials	slc.40X.L1810.C01.03	$32,832
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$86,822
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$126,543
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$126,543
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$225,985
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$16,390
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$64,678
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$307,053
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$307,053
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$225,985
Planning and development	Interest on Long Term Debt	slc.40X.L1899.C01.02	$6,889
Planning and development	Materials	slc.40X.L1899.C01.03	$49,222
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$151,500
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$433,596
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$433,596
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$8.1M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$308,027
Total	Materials	slc.40X.L9910.C01.03	$7.3M
Total	Contracted Services	slc.40X.L9910.C01.04	$7.6M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	-$1.5M
Total	External Transfers	slc.40X.L9910.C01.06	$1.0M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$26.7M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$26.7M
Total	Amortization	slc.40X.L9910.C01.16	$4.0M

ADDITIONAL INFORMATION11 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$6.2M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$1.9M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$8.1M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$8.1M
Amounts for tax write-offs reported in SLC 40 0250 03	Not listed	slc.42X.L5110.C01.01	$554,342
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$116,325
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	-$1.6M
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$3,618
Health unit	Not listed	slc.42X.L5840.C01.01	$102,058
District Social Services Administration Board (DSSAB)	Not listed	slc.42X.L5850.C01.01	$904,073
Homes for the aged	Not listed	slc.42X.L5870.C01.01	$11,138

SCHEDULE OF TANGIBLE CAPITAL ASSETS323 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$9.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$12.3M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$103,337
General government	Write Downs	slc.51A.L0299.C01.05	$80,301
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$12.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$3.1M
General government	Annual Amortization	slc.51A.L0299.C01.08	$278,545
General government	Amortization Disposal	slc.51A.L0299.C01.09	$58,460
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$3.3M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$9.0M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$9.2M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$12.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$3.1M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$5.0M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$758,408
Fire	Disposals	slc.51A.L0410.C01.04	$127,781
Fire	Write Downs	slc.51A.L0410.C01.05	$68,706
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$5.6M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$3.5M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$206,197
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$127,387
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$3.6M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$1.9M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.5M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$5.0M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$3.5M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$1.5M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$5.0M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$758,408
Protection services	Disposals	slc.51A.L0499.C01.04	$127,781
Protection services	Write Downs	slc.51A.L0499.C01.05	$68,706
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$5.6M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$3.5M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$206,197
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$127,387
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$3.6M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$1.9M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$1.5M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$5.0M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$3.5M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$16.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$45.7M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$521,801
Roads - paved	Disposals	slc.51A.L0611.C01.04	$71,328
Roads - paved	Write Downs	slc.51A.L0611.C01.05	$156,571
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$46.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$29.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.3M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$161,820
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$30.3M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$15.7M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$16.6M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$45.7M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$29.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$1.8M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$4.4M
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$4.4M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$2.5M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$86,747
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$2.6M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$1.7M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$1.8M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$4.4M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$2.5M
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$75,262
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$467,416
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$467,416
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$392,154
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$20,255
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$412,409
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$55,007
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$75,262
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$467,416
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$392,154
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$18,619
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$50,778
Winter control - sidewalks, parking lots only	Additions and Betterments	slc.51A.L0622.C01.03	$1,221
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$51,999
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$32,159
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$3,385
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$35,544
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$16,455
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$18,619
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$50,778
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$32,159
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$461,600
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$1.2M
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$1.2M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$735,748
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$30,345
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$766,093
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$431,255
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$461,600
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$1.2M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$735,748
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C01.01	$3.4M
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C01.02	$11.3M
Air transportation	Additions and Betterments	slc.51A.L0660.C01.03	$466,976
Air transportation	2024 Closing Cost Balance	slc.51A.L0660.C01.06	$11.8M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C01.07	$8.0M
Air transportation	Annual Amortization	slc.51A.L0660.C01.08	$343,175
Air transportation	2024 Closing Amortization Balance	slc.51A.L0660.C01.10	$8.3M
Air transportation	2024 Closing Net Book Value	slc.51A.L0660.C01.11	$3.5M
Air transportation	2024 Opening Net Book Value	slc.51A.L0660.C99.01	$3.4M
Air transportation	2024 Opening Cost Balance	slc.51A.L0660.C99.02	$11.3M
Air transportation	2024 Opening Amortization Balance	slc.51A.L0660.C99.07	$8.0M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$22.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$63.1M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$989,998
Transportation services	Disposals	slc.51A.L0699.C01.04	$71,328
Transportation services	Write Downs	slc.51A.L0699.C01.05	$156,571
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$63.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$40.8M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$1.8M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$161,820
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$42.4M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$21.4M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$22.3M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$63.1M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$40.8M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$5.8M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$14.5M
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$14.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$8.7M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$381,803
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$9.1M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$5.4M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$5.8M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$14.5M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$8.7M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$9.2M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$12.5M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$377,040
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$12.9M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$3.3M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$251,930
Wastewater treatment & disposal	2024 Closing Amortization Balance	slc.51A.L0812.C01.10	$3.5M
Wastewater treatment & disposal	2024 Closing Net Book Value	slc.51A.L0812.C01.11	$9.3M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$9.2M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$12.5M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$3.3M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$1.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$3.3M
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$53,315
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$3.3M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$1.9M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$74,045
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$2.0M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$1.3M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$1.4M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$3.3M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$1.9M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$1.9M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$5.0M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$1.4M
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$6.4M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$3.1M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$128,152
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$3.2M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$3.2M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$1.9M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$5.0M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$3.1M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$6.1M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$13.7M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$1.3M
Water distribution/transmission	Write Downs	slc.51A.L0832.C01.05	$305,871
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$14.7M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$7.6M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$298,831
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$176,046
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$7.7M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$7.0M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$6.1M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$13.7M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$7.6M
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C01.01	$153,815
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C01.02	$351,199
Solid waste collection	2024 Closing Cost Balance	slc.51A.L0840.C01.06	$351,199
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C01.07	$197,384
Solid waste collection	Annual Amortization	slc.51A.L0840.C01.08	$55,264
Solid waste collection	2024 Closing Amortization Balance	slc.51A.L0840.C01.10	$252,648
Solid waste collection	2024 Closing Net Book Value	slc.51A.L0840.C01.11	$98,551
Solid waste collection	2024 Opening Net Book Value	slc.51A.L0840.C99.01	$153,815
Solid waste collection	2024 Opening Cost Balance	slc.51A.L0840.C99.02	$351,199
Solid waste collection	2024 Opening Amortization Balance	slc.51A.L0840.C99.07	$197,384
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$1.1M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$2.9M
Solid waste disposal	Write Downs	slc.51A.L0850.C01.05	$2.3M
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$537,124
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$1.7M
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$51,507
Solid waste disposal	Amortization Disposal	slc.51A.L0850.C01.09	$1.6M
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$142,358
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$394,766
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$1.1M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$2.9M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$1.7M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$25.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$52.2M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$3.2M
Environmental services	Write Downs	slc.51A.L0899.C01.05	$2.6M
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$52.7M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$26.5M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$1.2M
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$1.8M
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$25.9M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$26.8M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$25.7M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$52.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$26.5M
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C01.01	$23,641
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C01.02	$70,057
Public health services	2024 Closing Cost Balance	slc.51A.L1010.C01.06	$70,057
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C01.07	$46,416
Public health services	2024 Closing Amortization Balance	slc.51A.L1010.C01.10	$46,416
Public health services	2024 Closing Net Book Value	slc.51A.L1010.C01.11	$23,641
Public health services	2024 Opening Net Book Value	slc.51A.L1010.C99.01	$23,641
Public health services	2024 Opening Cost Balance	slc.51A.L1010.C99.02	$70,057
Public health services	2024 Opening Amortization Balance	slc.51A.L1010.C99.07	$46,416
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$37,577
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$72,106
Cemeteries	Write Downs	slc.51A.L1040.C01.05	$31,906
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$40,200
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$34,529
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$819
Cemeteries	Amortization Disposal	slc.51A.L1040.C01.09	$21,179
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$14,169
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$26,031
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$37,577
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$72,106
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$34,529
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$61,218
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$142,163
Health services	Write Downs	slc.51A.L1099.C01.05	$31,906
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$110,257
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$80,945
Health services	Annual Amortization	slc.51A.L1099.C01.08	$819
Health services	Amortization Disposal	slc.51A.L1099.C01.09	$21,179
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$60,585
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$49,672
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$61,218
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$142,163
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$80,945
General assistance	2024 Opening Net Book Value	slc.51A.L1210.C01.01	$555,882
General assistance	2024 Opening Cost Balance	slc.51A.L1210.C01.02	$1.6M
General assistance	Additions and Betterments	slc.51A.L1210.C01.03	$1,902
General assistance	Disposals	slc.51A.L1210.C01.04	$62,482
General assistance	Write Downs	slc.51A.L1210.C01.05	$22,683
General assistance	2024 Closing Cost Balance	slc.51A.L1210.C01.06	$1.5M
General assistance	2024 Opening Amortization Balance	slc.51A.L1210.C01.07	$1.0M
General assistance	Annual Amortization	slc.51A.L1210.C01.08	$14,335
General assistance	Amortization Disposal	slc.51A.L1210.C01.09	$70,638
General assistance	2024 Closing Amortization Balance	slc.51A.L1210.C01.10	$956,839
General assistance	2024 Closing Net Book Value	slc.51A.L1210.C01.11	$528,922
General assistance	2024 Opening Net Book Value	slc.51A.L1210.C99.01	$555,882
General assistance	2024 Opening Cost Balance	slc.51A.L1210.C99.02	$1.6M
General assistance	2024 Opening Amortization Balance	slc.51A.L1210.C99.07	$1.0M
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C01.01	$274,001
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C01.02	$736,793
Assistance to Seniors	2024 Closing Cost Balance	slc.51A.L1220.C01.06	$736,793
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C01.07	$462,792
Assistance to Seniors	Annual Amortization	slc.51A.L1220.C01.08	$34,832
Assistance to Seniors	2024 Closing Amortization Balance	slc.51A.L1220.C01.10	$497,624
Assistance to Seniors	2024 Closing Net Book Value	slc.51A.L1220.C01.11	$239,169
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C99.01	$274,001
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C99.02	$736,793
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C99.07	$462,792
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C01.01	$109,600
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C01.02	$256,400
Child Care and Early Years Learning	2024 Closing Cost Balance	slc.51A.L1230.C01.06	$256,400
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C01.07	$146,800
Child Care and Early Years Learning	2024 Closing Amortization Balance	slc.51A.L1230.C01.10	$146,800
Child Care and Early Years Learning	2024 Closing Net Book Value	slc.51A.L1230.C01.11	$109,600
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C99.01	$109,600
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C99.02	$256,400
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C99.07	$146,800
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C01.01	$939,483
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C01.02	$2.6M
Social and family services	Additions and Betterments	slc.51A.L1299.C01.03	$1,902
Social and family services	Disposals	slc.51A.L1299.C01.04	$62,482
Social and family services	Write Downs	slc.51A.L1299.C01.05	$22,683
Social and family services	2024 Closing Cost Balance	slc.51A.L1299.C01.06	$2.5M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C01.07	$1.6M
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$49,167
Social and family services	Amortization Disposal	slc.51A.L1299.C01.09	$70,638
Social and family services	2024 Closing Amortization Balance	slc.51A.L1299.C01.10	$1.6M
Social and family services	2024 Closing Net Book Value	slc.51A.L1299.C01.11	$877,691
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C99.01	$939,483
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C99.02	$2.6M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C99.07	$1.6M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$1.7M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$4.0M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$86,458
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$4.1M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$2.3M
Parks	Annual Amortization	slc.51A.L1610.C01.08	$101,183
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$2.4M
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$1.6M
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$1.7M
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$4.0M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$2.3M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$3.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$12.8M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$1.8M
Recreation facilities - Other	Write Downs	slc.51A.L1634.C01.05	$554,789
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$14.1M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$9.7M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$240,282
Recreation facilities - Other	Amortization Disposal	slc.51A.L1634.C01.09	$372,331
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$9.5M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$4.5M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$3.1M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$12.8M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$9.7M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$292,446
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$2.2M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$30,567
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$2.2M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$1.9M
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$46,964
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$1.9M

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