Grey Co | 2024

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

Revenue

$194.8M

Expenses

$170.9M

Surplus / deficit

$23.8M

Accumulated surplus

$316.0M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Mary Lou Spicer
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	(548) 877-0784
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	marylou.spicer@grey.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.grey.ca
Households	Not listed	slc.02X.L0040.C01.01	$42,310
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$100,905
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$4,955
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Method used to allocate Program Support to other functions in Sch	Not listed	slc.02X.L0077.C01.02	Not mapped	Percentage of Total Expenditures
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Mary Lou Spicer
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Robyn Strangway-Calder
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	marylou.spicer@grey.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2026-01-14
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	r.strangway-calder@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE32 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$75.3M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$762,020
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$77.6M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$6.9M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$627,192
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$5.2M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$90.2M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$350,970
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$554,749
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$11.0M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$5.1M
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$5.1M
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$2.4M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$2.4M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$3.7M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$1.1M
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$3.9M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$69,830
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$221,965
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Miscellaneous
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$9.0M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$194.8M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$170.9M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$292.2M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	$1
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$292.2M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$23.8M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$3.9M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$3.9M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$194.8M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$76.1M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$316.0M

GRANTS, USER FEES AND SERVICE CHARGES70 rows

Line	Column	SLC	Amount
General government	Other Municipalities	slc.12X.L0299.C01.03	$121,742
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$50,902
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$221,399
Emergency measures	Other Municipalities	slc.12X.L0450.C01.03	$12,819
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$12,819
Roads - paved	Other Municipalities	slc.12X.L0611.C01.03	$22,110
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$387,049
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$4.6M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$3.9M
Roads - paved	Other Municipalities - Tangible Capital Assets	slc.12X.L0611.C01.07	$350,970
Winter control - except sidewalks,parking lots	Other Municipalities	slc.12X.L0621.C01.03	$197,604
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$16,911
Transportation Services	Other Municipalities	slc.12X.L0699.C01.03	$219,714
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$403,960
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$4.6M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$3.9M
Transportation Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0699.C01.07	$350,970
Public health services	User Fees and Service Charges	slc.12X.L1010.C01.04	$55,837
Ambulance services	Ontario Conditional Grants	slc.12X.L1030.C01.01	$11.3M
Health Services	Ontario Conditional Grants	slc.12X.L1099.C01.01	$11.3M
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$55,837
General assistance	Ontario Conditional Grants	slc.12X.L1210.C01.01	$15.3M
General assistance	User Fees and Service Charges	slc.12X.L1210.C01.04	$1.3M
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$29.0M
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$8.2M
Assistance to Seniors	Ontario Grants - Tangible Capital Assets	slc.12X.L1220.C01.05	$1.7M
Child Care and Early Years Learning	Ontario Conditional Grants	slc.12X.L1230.C01.01	$17.3M
Child Care and Early Years Learning	User Fees and Service Charges	slc.12X.L1230.C01.04	$10
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$61.6M
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$9.5M
Social and Family Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1299.C01.05	$1.7M
Public housing	Ontario Conditional Grants	slc.12X.L1410.C01.01	$3.9M
Public housing	Canada Conditional Grants	slc.12X.L1410.C01.02	$239,569
Public housing	User Fees and Service Charges	slc.12X.L1410.C01.04	$400,979
Public housing	Ontario Grants - Tangible Capital Assets	slc.12X.L1410.C01.05	$558,961
Public housing	Canada Grants - Tangible Capital Assets	slc.12X.L1410.C01.06	$534,312
Social Housing	Ontario Conditional Grants	slc.12X.L1499.C01.01	$3.9M
Social Housing	Canada Conditional Grants	slc.12X.L1499.C01.02	$239,569
Social Housing	User Fees and Service Charges	slc.12X.L1499.C01.04	$400,979
Social Housing	Ontario Grants - Tangible Capital Assets	slc.12X.L1499.C01.05	$558,961
Social Housing	Canada Grants - Tangible Capital Assets	slc.12X.L1499.C01.06	$534,312
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$65,319
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$26,540
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$146,237
Cultural services	Canada Grants - Tangible Capital Assets	slc.12X.L1650.C01.06	$202,487
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$65,319
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$26,540
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$146,237
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$202,487
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$204,357
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$796,898
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$361,083
Commercial and industrial	Other Municipalities	slc.12X.L1820.C01.03	$200,474
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$120,558
Commercial and industrial	Ontario Grants - Tangible Capital Assets	slc.12X.L1820.C01.05	$13,422
Commercial and industrial	Canada Grants - Tangible Capital Assets	slc.12X.L1820.C01.06	$320,442
Agriculture and reforestation	User Fees and Service Charges	slc.12X.L1840.C01.04	$120,662
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$796,898
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$361,083
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$200,474
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$445,577
Planning and Development	Ontario Grants - Tangible Capital Assets	slc.12X.L1899.C01.05	$13,422
Planning and Development	Canada Grants - Tangible Capital Assets	slc.12X.L1899.C01.06	$320,442
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$77.6M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$627,192
Total	Other Municipalities	slc.12X.L9910.C01.03	$554,749
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$11.0M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$6.9M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$5.2M
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$350,970

TAXATION INFORMATION23 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N

MUNICIPAL AND SCHOOL BOARD TAXATION16 rows

Line	Column	SLC	Amount	Text
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	Reclassification
Other	UT	slc.22D.L8097.C01.13	$10,425
Other	TOTAL	slc.22D.L8097.C01.15	$10,425
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Write-offs
Other	UT	slc.22D.L8098.C01.13	-$244,951
Other	TOTAL	slc.22D.L8098.C01.15	-$244,951
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$2.4M
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$2.4M
Amount Added to Tax Bill	UT	slc.22D.L9890.C01.13	$10,425
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$10,425
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	-$244,951
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	-$244,951
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$75.5M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$75.5M
Total Levies	UT	slc.22D.L9990.C01.13	$75.3M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$75.3M

PAYMENTS-IN-LIEU OF TAXATION4 rows

Line	Column	SLC	Amount
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$762,020
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$762,020
Total PILS Levied	UT	slc.24D.L9990.C01.13	$762,020
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$762,020

TAXATION AND PAYMENTS-IN-LIEU SUMMARY166 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$15.1B
Residential	Total Taxes	slc.26A.L0010.C01.03	$60.9M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$60.9M
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$15.1B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$15.1B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$15.1B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$358.6M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$1.4M
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$1.4M
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$299.8M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$358.6M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$299.8M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$666.0M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$2.7M
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$2.7M
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$3.1B
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$666.0M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$3.1B
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$48.6M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$196,433
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$196,433
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$194.4M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$48.6M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$194.4M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$1.2B
Commercial	Total Taxes	slc.26A.L0210.C01.03	$4.7M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$4.7M
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$892.4M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$1.2B
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$892.4M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$1.9M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$7,706
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$7,706
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$1.5M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$1.9M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$1.5M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$12.9M
Office building	Total Taxes	slc.26A.L0320.C01.03	$52,177
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$52,177
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$10.0M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$12.9M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$10.0M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$101.3M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$409,372
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$409,372
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$78.1M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$101.3M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$78.1M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$284.8M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$1.2M
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$1.2M
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$155.6M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$284.8M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$155.6M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$111.5M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$450,602
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$450,602
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$60.9M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$111.5M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$60.9M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$55.2M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$223,217
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$223,217
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$60.9M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$55.2M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$60.9M
Other property classes	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0810.C01.02	$237.9M
Other property classes	Total Taxes	slc.26A.L0810.C01.03	$961,811
Other property classes	Municipal Taxes UT	slc.26A.L0810.C01.05	$961,811
Other property classes	Taxable Asmt. (CVA)	slc.26A.L0810.C01.16	$237.9M
Other property classes	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0810.C01.17	$237.9M
Other property classes	Phase-In Taxable Asmt. (CVA)	slc.26A.L0810.C01.18	$237.9M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$38.3M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$154,851
Residential	UT	slc.26A.L1010.C02.05	$154,851
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$38.3M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$38.3M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$38.3M
Multi-residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1050.C02.02	$2.5M
Multi-residential	TOTAL PILS Levied	slc.26A.L1050.C02.03	$9,927
Multi-residential	UT	slc.26A.L1050.C02.05	$9,927
Multi-residential	PIL Asmt. (CVA)	slc.26A.L1050.C02.16	$2.0M
Multi-residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1050.C02.17	$2.5M
Multi-residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1050.C02.18	$2.0M
Farmland	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.02	$18,443
Farmland	TOTAL PILS Levied	slc.26A.L1110.C02.03	$75
Farmland	UT	slc.26A.L1110.C02.05	$75
Farmland	PIL Asmt. (CVA)	slc.26A.L1110.C02.16	$84,600
Farmland	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.17	$18,443
Farmland	Phase-In PIL Asmt. (CVA)	slc.26A.L1110.C02.18	$84,600
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$144.6M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$584,701
Commercial	UT	slc.26A.L1210.C02.05	$584,701
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$111.5M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$144.6M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$111.5M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$1.4M
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$5,639
Parking lot	UT	slc.26A.L1310.C02.05	$5,639
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$1.1M
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$1.4M
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$1.1M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$1.7M
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$6,827
Landfilll	UT	slc.26A.L1705.C02.05	$6,827
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$1.7M
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$1.7M
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$1.7M
Legislated percentage of education taxes distributed to each scho	Education Taxes	slc.26A.L9010.C01.06	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Public	slc.26A.L9010.C01.07	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.000%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$16.1B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$65.2M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$65.2M
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$18.6B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$16.1B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$18.6B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$1.3B
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$5.1M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$5.1M
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$982.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$1.3B
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$982.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$396.3M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$1.6M
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$1.6M
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$216.5M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$396.3M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$216.5M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$2.4M
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$2.4M
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$75.5M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$75.5M
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$10,425
Amounts Added to Tax Bill	Municipal Taxes UT	slc.26A.L9190.C01.05	$10,425
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	-$244,951
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	-$244,951
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$18.1B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$75.3M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$75.3M
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$20.1B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$18.1B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$20.1B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$40.8M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$164,853
Residential Subtotal	UT	slc.26A.L9210.C02.05	$164,853
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$40.4M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$40.8M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$40.4M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$146.0M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$590,340
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$590,340
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$112.6M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$146.0M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$112.6M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$762,020
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$762,020
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$188.5M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$762,020
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$762,020
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$154.7M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$188.5M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$154.7M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY9 rows

Line	Column	SLC	Amount	Text
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$762,020
Other	UT	slc.26B.L5460.C01.04	$762,020
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$762,020
Other	UT	slc.26B.L5460.C01.09	$762,020
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	All PILs
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$762,020
Source of PILS Total	UT	slc.26B.L9599.C01.04	$762,020
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$762,020
Source of PILS Total	UT	slc.26B.L9599.C01.09	$762,020

UPPER-TIER ENTITLEMENTS78 rows

Line	Column	SLC	Amount	Text
Not listed	Lower-Tier Municipality	slc.28X.L0201.C01.01	Not mapped	Owen Sound C
Not listed	MAH Code	slc.28X.L0201.C01.02	Not mapped	47101
Not listed	Asmt Code	slc.28X.L0201.C01.03	Not mapped	4259
Not listed	General Purpose Levy	slc.28X.L0201.C01.04	$9.4M
Not listed	Supplementary Taxes	slc.28X.L0201.C01.06	$119,020
Not listed	Payments - In - Lieu	slc.28X.L0201.C01.08	$119,081
Not listed	TOTAL	slc.28X.L0201.C01.12	$9.5M
Not listed	Other Taxation Amounts	slc.28X.L0201.C01.13	-$76,468
Not listed	Lower-Tier Municipality	slc.28X.L0202.C01.01	Not mapped	Hanover T
Not listed	MAH Code	slc.28X.L0202.C01.02	Not mapped	47402
Not listed	Asmt Code	slc.28X.L0202.C01.03	Not mapped	4229
Not listed	General Purpose Levy	slc.28X.L0202.C01.04	$3.5M
Not listed	Supplementary Taxes	slc.28X.L0202.C01.06	$22,693
Not listed	Amounts Added to Tax Bills	slc.28X.L0202.C01.07	$10,425
Not listed	Payments - In - Lieu	slc.28X.L0202.C01.08	$10,772
Not listed	TOTAL	slc.28X.L0202.C01.12	$3.5M
Not listed	Other Taxation Amounts	slc.28X.L0202.C01.13	-$5,930
Not listed	Lower-Tier Municipality	slc.28X.L0203.C01.01	Not mapped	The Blue Mountains T
Not listed	MAH Code	slc.28X.L0203.C01.02	Not mapped	47405
Not listed	Asmt Code	slc.28X.L0203.C01.03	Not mapped	4242
Not listed	General Purpose Levy	slc.28X.L0203.C01.04	$21.0M
Not listed	Supplementary Taxes	slc.28X.L0203.C01.06	$1.0M
Not listed	Payments - In - Lieu	slc.28X.L0203.C01.08	$108,212
Not listed	TOTAL	slc.28X.L0203.C01.12	$22.1M
Not listed	Other Taxation Amounts	slc.28X.L0203.C01.13	-$55,258
Not listed	Lower-Tier Municipality	slc.28X.L0204.C01.01	Not mapped	Meaford M
Not listed	MAH Code	slc.28X.L0204.C01.02	Not mapped	47406
Not listed	Asmt Code	slc.28X.L0204.C01.03	Not mapped	4210
Not listed	General Purpose Levy	slc.28X.L0204.C01.04	$7.6M
Not listed	Supplementary Taxes	slc.28X.L0204.C01.06	$145,973
Not listed	Payments - In - Lieu	slc.28X.L0204.C01.08	$394,321
Not listed	TOTAL	slc.28X.L0204.C01.12	$8.2M
Not listed	Other Taxation Amounts	slc.28X.L0204.C01.13	-$13,258
Not listed	Lower-Tier Municipality	slc.28X.L0205.C01.01	Not mapped	Chatsworth Tp
Not listed	MAH Code	slc.28X.L0205.C01.02	Not mapped	47619
Not listed	Asmt Code	slc.28X.L0205.C01.03	Not mapped	4204
Not listed	General Purpose Levy	slc.28X.L0205.C01.04	$3.7M
Not listed	Supplementary Taxes	slc.28X.L0205.C01.06	$80,318
Not listed	Payments - In - Lieu	slc.28X.L0205.C01.08	$20,102
Not listed	TOTAL	slc.28X.L0205.C01.12	$3.7M
Not listed	Other Taxation Amounts	slc.28X.L0205.C01.13	-$25,617
Not listed	Lower-Tier Municipality	slc.28X.L0206.C01.01	Not mapped	Southgate Tp
Not listed	MAH Code	slc.28X.L0206.C01.02	Not mapped	47621
Not listed	Asmt Code	slc.28X.L0206.C01.03	Not mapped	4207
Not listed	General Purpose Levy	slc.28X.L0206.C01.04	$4.7M
Not listed	Supplementary Taxes	slc.28X.L0206.C01.06	$349,430
Not listed	Payments - In - Lieu	slc.28X.L0206.C01.08	$11,830
Not listed	TOTAL	slc.28X.L0206.C01.12	$5.1M
Not listed	Lower-Tier Municipality	slc.28X.L0207.C01.01	Not mapped	Georgian Bluffs Tp
Not listed	MAH Code	slc.28X.L0207.C01.02	Not mapped	47622
Not listed	Asmt Code	slc.28X.L0207.C01.03	Not mapped	4203
Not listed	General Purpose Levy	slc.28X.L0207.C01.04	$7.7M
Not listed	Supplementary Taxes	slc.28X.L0207.C01.06	$121,301
Not listed	Payments - In - Lieu	slc.28X.L0207.C01.08	$28,967
Not listed	TOTAL	slc.28X.L0207.C01.12	$7.8M
Not listed	Other Taxation Amounts	slc.28X.L0207.C01.13	-$5,696
Not listed	Lower-Tier Municipality	slc.28X.L0208.C01.01	Not mapped	Grey Highlands M
Not listed	MAH Code	slc.28X.L0208.C01.02	Not mapped	47623
Not listed	Asmt Code	slc.28X.L0208.C01.03	Not mapped	4208
Not listed	General Purpose Levy	slc.28X.L0208.C01.04	$8.4M
Not listed	Supplementary Taxes	slc.28X.L0208.C01.06	$366,945
Not listed	Payments - In - Lieu	slc.28X.L0208.C01.08	$46,095
Not listed	TOTAL	slc.28X.L0208.C01.12	$8.8M
Not listed	Other Taxation Amounts	slc.28X.L0208.C01.13	-$30,690
Not listed	Lower-Tier Municipality	slc.28X.L0209.C01.01	Not mapped	West Grey M
Not listed	MAH Code	slc.28X.L0209.C01.02	Not mapped	47624
Not listed	Asmt Code	slc.28X.L0209.C01.03	Not mapped	4205
Not listed	General Purpose Levy	slc.28X.L0209.C01.04	$7.1M
Not listed	Supplementary Taxes	slc.28X.L0209.C01.06	$151,447
Not listed	Payments - In - Lieu	slc.28X.L0209.C01.08	$22,640
Not listed	TOTAL	slc.28X.L0209.C01.12	$7.3M
Not listed	Other Taxation Amounts	slc.28X.L0209.C01.13	-$32,034
TOTAL Upper-Tier Entitlement	General Purpose Levy	slc.28X.L0299.C01.04	$73.2M
TOTAL Upper-Tier Entitlement	Supplementary Taxes	slc.28X.L0299.C01.06	$2.4M
TOTAL Upper-Tier Entitlement	Amounts Added to Tax Bills	slc.28X.L0299.C01.07	$10,425
TOTAL Upper-Tier Entitlement	Payments - In - Lieu	slc.28X.L0299.C01.08	$762,020
TOTAL Upper-Tier Entitlement	TOTAL	slc.28X.L0299.C01.12	$76.1M
TOTAL Upper-Tier Entitlement	Other Taxation Amounts	slc.28X.L0299.C01.13	-$244,951

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES245 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$642,936
Governance	Materials	slc.40X.L0240.C01.03	$189,008
Governance	Contracted Services	slc.40X.L0240.C01.04	$1,685
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$14,353
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$847,982
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$851,714
Governance	Inter-Functional Adjustments	slc.40X.L0240.C01.12	$2,000
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$1,732
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$7.4M
Corporate Management	Materials	slc.40X.L0250.C01.03	$1.5M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$3.1M
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	$633,236
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$301,917
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$13.9M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$12.5M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$1.3M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$23,680
Corporate Management	Amortization	slc.40X.L0250.C01.16	$902,783
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$259,276
Program Support	Materials	slc.40X.L0260.C01.03	$171,556
Program Support	Contracted Services	slc.40X.L0260.C01.04	$94,861
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$40,285
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$565,978
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$286,400
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$279,578
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$8.3M
General government	Materials	slc.40X.L0299.C01.03	$1.9M
General government	Contracted Services	slc.40X.L0299.C01.04	$3.2M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$687,874
General government	External Transfers	slc.40X.L0299.C01.06	$301,917
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$15.3M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$13.4M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$1.6M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$254,166
General government	Amortization	slc.40X.L0299.C01.16	$902,783
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$301,735
Emergency measures	Materials	slc.40X.L0450.C01.03	$6,356
Emergency measures	External Transfers	slc.40X.L0450.C01.06	$5,836
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$313,927
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$327,192
Emergency measures	Inter-Functional Adjustments	slc.40X.L0450.C01.12	$12,600
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$665
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$909,329
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$42,299
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$238,887
Provincial Offences Act (POA)	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0460.C01.05	$52,853
Provincial Offences Act (POA)	External Transfers	slc.40X.L0460.C01.06	$704,724
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$2.0M
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$2.2M
Provincial Offences Act (POA)	Inter-Functional Adjustments	slc.40X.L0460.C01.12	$235,263
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	$4,448
Provincial Offences Act (POA)	Amortization	slc.40X.L0460.C01.16	$4,944
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.2M
Protection services	Materials	slc.40X.L0499.C01.03	$48,655
Protection services	Contracted Services	slc.40X.L0499.C01.04	$238,887
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$52,853
Protection services	External Transfers	slc.40X.L0499.C01.06	$710,560
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$2.3M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$2.5M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$247,863
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$5,113
Protection services	Amortization	slc.40X.L0499.C01.16	$4,944
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$5.7M
Roads - paved	Materials	slc.40X.L0611.C01.03	$4.8M
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$2.7M
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$395,176
Roads - paved	External Transfers	slc.40X.L0611.C01.06	$12,502
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$22.2M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$20.4M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$1.9M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$24,066
Roads - paved	Amortization	slc.40X.L0611.C01.16	$8.5M
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$504,760
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$504,760
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$504,760
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$1.8M
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	-$58,980
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$238,633
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$2.0M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$3.6M
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	$1.6M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$7,365
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$7.6M
Transportation services	Materials	slc.40X.L0699.C01.03	$4.7M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$3.0M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$395,176
Transportation services	External Transfers	slc.40X.L0699.C01.06	$12,502
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$24.7M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$24.5M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$263,179
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$31,431
Transportation services	Amortization	slc.40X.L0699.C01.16	$9.0M
Public health services	External Transfers	slc.40X.L1010.C01.06	$2.0M
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$2.0M
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$2.0M
Ambulance services	Salaries, Wages and Employee Benefits	slc.40X.L1030.C01.01	$17.0M
Ambulance services	Materials	slc.40X.L1030.C01.03	$993,000
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	$314,255
Ambulance services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1030.C01.05	$424,234
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$421,003
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$19.9M
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$20.4M
Ambulance services	Inter-Functional Adjustments	slc.40X.L1030.C01.12	$466,150
Ambulance services	Allocation of Program Support	slc.40X.L1030.C01.13	$4,009
Ambulance services	Amortization	slc.40X.L1030.C01.16	$707,107
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$17.0M
Health services	Materials	slc.40X.L1099.C01.03	$993,000
Health services	Contracted Services	slc.40X.L1099.C01.04	$314,255
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$424,234
Health services	External Transfers	slc.40X.L1099.C01.06	$2.4M
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$21.9M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$22.3M
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$466,150
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$4,009
Health services	Amortization	slc.40X.L1099.C01.16	$707,107
General assistance	Salaries, Wages and Employee Benefits	slc.40X.L1210.C01.01	$3.4M
General assistance	Materials	slc.40X.L1210.C01.03	$87,413
General assistance	Contracted Services	slc.40X.L1210.C01.04	$121,322
General assistance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1210.C01.05	$126,508
General assistance	External Transfers	slc.40X.L1210.C01.06	$14.7M
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$18.4M
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$18.9M
General assistance	Inter-Functional Adjustments	slc.40X.L1210.C01.12	$459,059
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	$38,400
General assistance	Amortization	slc.40X.L1210.C01.16	$22,942
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$36.7M
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$4.6M
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$2.1M
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$384,814
Assistance to Seniors	External Transfers	slc.40X.L1220.C01.06	$128,478
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$45.2M
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$45.6M
Assistance to Seniors	Inter-Functional Adjustments	slc.40X.L1220.C01.12	$315,961
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$89,997
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$1.4M
Child Care and Early Years Learning	Salaries, Wages and Employee Benefits	slc.40X.L1230.C01.01	$1.7M
Child Care and Early Years Learning	Materials	slc.40X.L1230.C01.03	$71,814
Child Care and Early Years Learning	Contracted Services	slc.40X.L1230.C01.04	$2.0M
Child Care and Early Years Learning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1230.C01.05	$46,218
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$14.2M
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$18.0M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$18.2M
Child Care and Early Years Learning	Inter-Functional Adjustments	slc.40X.L1230.C01.12	$154,207
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	$36,925
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$13,238
Other	External Transfers	slc.40X.L1298.C01.06	$299,841
Other	Total Expenses Before Adjustments	slc.40X.L1298.C01.07	$299,841
Other	Not listed	slc.40X.L1298.C01.0A	Not mapped	Other Social Services
Other	Total Expenses After Adjustments	slc.40X.L1298.C01.11	$300,452
Other	Allocation of Program Support	slc.40X.L1298.C01.13	$611
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$41.8M
Social and family services	Materials	slc.40X.L1299.C01.03	$4.7M
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$4.1M
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$557,540
Social and family services	External Transfers	slc.40X.L1299.C01.06	$29.3M
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$81.9M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$83.0M
Social and family services	Inter-Functional Adjustments	slc.40X.L1299.C01.12	$929,227
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$165,933
Social and family services	Amortization	slc.40X.L1299.C01.16	$1.4M
Public housing	Salaries, Wages and Employee Benefits	slc.40X.L1410.C01.01	$4.0M
Public housing	Materials	slc.40X.L1410.C01.03	$2.4M
Public housing	Contracted Services	slc.40X.L1410.C01.04	$2.1M
Public housing	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1410.C01.05	$573,303
Public housing	External Transfers	slc.40X.L1410.C01.06	$6.7M
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$17.2M
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$17.3M
Public housing	Inter-Functional Adjustments	slc.40X.L1410.C01.12	$82,833
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	$32,365
Public housing	Amortization	slc.40X.L1410.C01.16	$1.4M
Social Housing	Salaries, Wages and Employee Benefits	slc.40X.L1499.C01.01	$4.0M
Social Housing	Materials	slc.40X.L1499.C01.03	$2.4M
Social Housing	Contracted Services	slc.40X.L1499.C01.04	$2.1M
Social Housing	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1499.C01.05	$573,303
Social Housing	External Transfers	slc.40X.L1499.C01.06	$6.7M
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$17.2M
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$17.3M
Social Housing	Inter-Functional Adjustments	slc.40X.L1499.C01.12	$82,833
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	$32,365
Social Housing	Amortization	slc.40X.L1499.C01.16	$1.4M
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$1.4M
Cultural services	Materials	slc.40X.L1650.C01.03	$466,240
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$126,653
Cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1650.C01.05	$31,708
Cultural services	External Transfers	slc.40X.L1650.C01.06	$7,693
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$2.3M
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$2.4M
Cultural services	Inter-Functional Adjustments	slc.40X.L1650.C01.12	$82,948
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$4,354
Cultural services	Amortization	slc.40X.L1650.C01.16	$283,168
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.4M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$466,240
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$126,653
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$31,708
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$7,693
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$2.3M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$2.4M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$82,948
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$4,354
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$283,168
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$1.2M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$56,405
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$242,120
Planning and zoning	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1810.C01.05	$452
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$1.5M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$1.6M
Planning and zoning	Inter-Functional Adjustments	slc.40X.L1810.C01.12	$26,400
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$3,144
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$25,025
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$1.3M
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$641,466
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$1.1M
Commercial and industrial	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1820.C01.05	$8,003
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$141,220
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$3.3M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$3.3M
Commercial and industrial	Inter-Functional Adjustments	slc.40X.L1820.C01.12	$22,400
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$6,677
Agriculture and reforestation	Salaries, Wages and Employee Benefits	slc.40X.L1840.C01.01	$80,276
Agriculture and reforestation	Materials	slc.40X.L1840.C01.03	$39,148
Agriculture and reforestation	Contracted Services	slc.40X.L1840.C01.04	$345,244
Agriculture and reforestation	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1840.C01.05	$1,032
Agriculture and reforestation	External Transfers	slc.40X.L1840.C01.06	$61,350
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$527,050
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$560,490
Agriculture and reforestation	Inter-Functional Adjustments	slc.40X.L1840.C01.12	$32,300
Agriculture and reforestation	Allocation of Program Support	slc.40X.L1840.C01.13	$1,140
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$2.6M
Planning and development	Materials	slc.40X.L1899.C01.03	$737,019
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$1.7M
Planning and development	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1899.C01.05	$9,487
Planning and development	External Transfers	slc.40X.L1899.C01.06	$202,570
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$5.3M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$5.4M
Planning and development	Inter-Functional Adjustments	slc.40X.L1899.C01.12	$81,100
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$10,961
Planning and development	Amortization	slc.40X.L1899.C01.16	$25,025
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$84.0M
Total	Materials	slc.40X.L9910.C01.03	$16.0M
Total	Contracted Services	slc.40X.L9910.C01.04	$14.8M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$2.7M
Total	External Transfers	slc.40X.L9910.C01.06	$39.6M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$170.9M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$170.9M
Total	Amortization	slc.40X.L9910.C01.16	$13.8M

ADDITIONAL INFORMATION7 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$64.0M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$19.9M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$84.0M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$84.0M
Municipal Property Assessment Corporation (MPAC)	Not listed	slc.42X.L5210.C01.01	$1.9M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$239,282
Health unit	Not listed	slc.42X.L5840.C01.01	$1.8M

SCHEDULE OF TANGIBLE CAPITAL ASSETS248 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$15.5M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$21.1M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$796,287
General government	Disposals	slc.51A.L0299.C01.04	$67,886
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$21.8M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$5.6M
General government	Annual Amortization	slc.51A.L0299.C01.08	$902,783
General government	Amortization Disposal	slc.51A.L0299.C01.09	$112,374
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$6.4M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$15.4M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$15.5M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$21.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$5.6M
Provincial Offences Act (POA)	2024 Opening Net Book Value	slc.51A.L0460.C01.01	$11,474
Provincial Offences Act (POA)	2024 Opening Cost Balance	slc.51A.L0460.C01.02	$65,539
Provincial Offences Act (POA)	Additions and Betterments	slc.51A.L0460.C01.03	$1,125
Provincial Offences Act (POA)	Disposals	slc.51A.L0460.C01.04	$7,583
Provincial Offences Act (POA)	2024 Closing Cost Balance	slc.51A.L0460.C01.06	$59,081
Provincial Offences Act (POA)	2024 Opening Amortization Balance	slc.51A.L0460.C01.07	$54,065
Provincial Offences Act (POA)	Annual Amortization	slc.51A.L0460.C01.08	$4,944
Provincial Offences Act (POA)	Amortization Disposal	slc.51A.L0460.C01.09	$7,583
Provincial Offences Act (POA)	2024 Closing Amortization Balance	slc.51A.L0460.C01.10	$51,426
Provincial Offences Act (POA)	2024 Closing Net Book Value	slc.51A.L0460.C01.11	$7,655
Provincial Offences Act (POA)	2024 Opening Net Book Value	slc.51A.L0460.C99.01	$11,474
Provincial Offences Act (POA)	2024 Opening Cost Balance	slc.51A.L0460.C99.02	$65,539
Provincial Offences Act (POA)	2024 Opening Amortization Balance	slc.51A.L0460.C99.07	$54,065
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$11,474
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$65,539
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1,125
Protection services	Disposals	slc.51A.L0499.C01.04	$7,583
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$59,081
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$54,065
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$4,944
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$7,583
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$51,426
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$7,655
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$11,474
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$65,539
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$54,065
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$143.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$342.3M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$20.4M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$4.3M
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$358.4M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$199.3M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$8.5M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$3.8M
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$204.0M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$154.4M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$143.0M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$342.3M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$199.3M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$16.6M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$44.8M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$1.6M
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$35,278
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$46.4M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$28.1M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$504,760
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$35,278
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$28.6M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$17.8M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$16.6M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$44.8M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$28.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$159.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$387.0M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$22.1M
Transportation services	Disposals	slc.51A.L0699.C01.04	$4.3M
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$404.8M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$227.4M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$9.0M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$3.8M
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$232.6M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$172.1M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$159.6M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$387.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$227.4M
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C01.01	$4.9M
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C01.02	$8.4M
Ambulance services	Additions and Betterments	slc.51A.L1030.C01.03	$1.1M
Ambulance services	Disposals	slc.51A.L1030.C01.04	$85,953
Ambulance services	2024 Closing Cost Balance	slc.51A.L1030.C01.06	$9.4M
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C01.07	$3.6M
Ambulance services	Annual Amortization	slc.51A.L1030.C01.08	$707,107
Ambulance services	Amortization Disposal	slc.51A.L1030.C01.09	$76,240
Ambulance services	2024 Closing Amortization Balance	slc.51A.L1030.C01.10	$4.2M
Ambulance services	2024 Closing Net Book Value	slc.51A.L1030.C01.11	$5.3M
Ambulance services	2024 Opening Net Book Value	slc.51A.L1030.C99.01	$4.9M
Ambulance services	2024 Opening Cost Balance	slc.51A.L1030.C99.02	$8.4M
Ambulance services	2024 Opening Amortization Balance	slc.51A.L1030.C99.07	$3.6M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$4.9M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$8.4M
Health services	Additions and Betterments	slc.51A.L1099.C01.03	$1.1M
Health services	Disposals	slc.51A.L1099.C01.04	$85,953
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$9.4M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$3.6M
Health services	Annual Amortization	slc.51A.L1099.C01.08	$707,107
Health services	Amortization Disposal	slc.51A.L1099.C01.09	$76,240
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$4.2M
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$5.3M
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$4.9M
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$8.4M
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$3.6M
General assistance	2024 Opening Net Book Value	slc.51A.L1210.C01.01	$51,817
General assistance	2024 Opening Cost Balance	slc.51A.L1210.C01.02	$271,843
General assistance	Additions and Betterments	slc.51A.L1210.C01.03	$19,915
General assistance	Disposals	slc.51A.L1210.C01.04	$28,234
General assistance	2024 Closing Cost Balance	slc.51A.L1210.C01.06	$263,524
General assistance	2024 Opening Amortization Balance	slc.51A.L1210.C01.07	$220,026
General assistance	Annual Amortization	slc.51A.L1210.C01.08	$22,942
General assistance	Amortization Disposal	slc.51A.L1210.C01.09	$27,599
General assistance	2024 Closing Amortization Balance	slc.51A.L1210.C01.10	$215,369
General assistance	2024 Closing Net Book Value	slc.51A.L1210.C01.11	$48,155
General assistance	2024 Opening Net Book Value	slc.51A.L1210.C99.01	$51,817
General assistance	2024 Opening Cost Balance	slc.51A.L1210.C99.02	$271,843
General assistance	2024 Opening Amortization Balance	slc.51A.L1210.C99.07	$220,026
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C01.01	$17.4M
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C01.02	$43.7M
Assistance to Seniors	Additions and Betterments	slc.51A.L1220.C01.03	$601,387
Assistance to Seniors	Disposals	slc.51A.L1220.C01.04	$244,654
Assistance to Seniors	2024 Closing Cost Balance	slc.51A.L1220.C01.06	$44.1M
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C01.07	$26.3M
Assistance to Seniors	Annual Amortization	slc.51A.L1220.C01.08	$1.4M
Assistance to Seniors	Amortization Disposal	slc.51A.L1220.C01.09	$194,948
Assistance to Seniors	2024 Closing Amortization Balance	slc.51A.L1220.C01.10	$27.5M
Assistance to Seniors	2024 Closing Net Book Value	slc.51A.L1220.C01.11	$16.6M
Assistance to Seniors	2024 Opening Net Book Value	slc.51A.L1220.C99.01	$17.4M
Assistance to Seniors	2024 Opening Cost Balance	slc.51A.L1220.C99.02	$43.7M
Assistance to Seniors	2024 Opening Amortization Balance	slc.51A.L1220.C99.07	$26.3M
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C01.01	$226,672
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C01.02	$357,155
Child Care and Early Years Learning	Additions and Betterments	slc.51A.L1230.C01.03	$4,238
Child Care and Early Years Learning	Disposals	slc.51A.L1230.C01.04	$11,057
Child Care and Early Years Learning	2024 Closing Cost Balance	slc.51A.L1230.C01.06	$350,336
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C01.07	$130,483
Child Care and Early Years Learning	Annual Amortization	slc.51A.L1230.C01.08	$13,238
Child Care and Early Years Learning	Amortization Disposal	slc.51A.L1230.C01.09	$10,400
Child Care and Early Years Learning	2024 Closing Amortization Balance	slc.51A.L1230.C01.10	$133,321
Child Care and Early Years Learning	2024 Closing Net Book Value	slc.51A.L1230.C01.11	$217,015
Child Care and Early Years Learning	2024 Opening Net Book Value	slc.51A.L1230.C99.01	$226,672
Child Care and Early Years Learning	2024 Opening Cost Balance	slc.51A.L1230.C99.02	$357,155
Child Care and Early Years Learning	2024 Opening Amortization Balance	slc.51A.L1230.C99.07	$130,483
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C01.01	$17.7M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C01.02	$44.3M
Social and family services	Additions and Betterments	slc.51A.L1299.C01.03	$625,540
Social and family services	Disposals	slc.51A.L1299.C01.04	$283,945
Social and family services	2024 Closing Cost Balance	slc.51A.L1299.C01.06	$44.7M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C01.07	$26.7M
Social and family services	Annual Amortization	slc.51A.L1299.C01.08	$1.4M
Social and family services	Amortization Disposal	slc.51A.L1299.C01.09	$232,947
Social and family services	2024 Closing Amortization Balance	slc.51A.L1299.C01.10	$27.9M
Social and family services	2024 Closing Net Book Value	slc.51A.L1299.C01.11	$16.8M
Social and family services	2024 Opening Net Book Value	slc.51A.L1299.C99.01	$17.7M
Social and family services	2024 Opening Cost Balance	slc.51A.L1299.C99.02	$44.3M
Social and family services	2024 Opening Amortization Balance	slc.51A.L1299.C99.07	$26.7M
Public housing	2024 Opening Net Book Value	slc.51A.L1410.C01.01	$29.3M
Public housing	2024 Opening Cost Balance	slc.51A.L1410.C01.02	$62.0M
Public housing	Additions and Betterments	slc.51A.L1410.C01.03	$5.1M
Public housing	Disposals	slc.51A.L1410.C01.04	$692,276
Public housing	2024 Closing Cost Balance	slc.51A.L1410.C01.06	$67.3M
Public housing	2024 Opening Amortization Balance	slc.51A.L1410.C01.07	$32.7M
Public housing	Annual Amortization	slc.51A.L1410.C01.08	$1.4M
Public housing	Amortization Disposal	slc.51A.L1410.C01.09	$524,631
Public housing	2024 Closing Amortization Balance	slc.51A.L1410.C01.10	$33.6M
Public housing	2024 Closing Net Book Value	slc.51A.L1410.C01.11	$33.7M
Public housing	ARO Increase in TCA Cost	slc.51A.L1410.C01.14	$865,483
Public housing	2024 Opening Net Book Value	slc.51A.L1410.C99.01	$29.3M
Public housing	2024 Opening Cost Balance	slc.51A.L1410.C99.02	$62.0M
Public housing	2024 Opening Amortization Balance	slc.51A.L1410.C99.07	$32.7M
Social Housing	2024 Opening Net Book Value	slc.51A.L1499.C01.01	$29.3M
Social Housing	2024 Opening Cost Balance	slc.51A.L1499.C01.02	$62.0M
Social Housing	Additions and Betterments	slc.51A.L1499.C01.03	$5.1M
Social Housing	Disposals	slc.51A.L1499.C01.04	$692,276
Social Housing	2024 Closing Cost Balance	slc.51A.L1499.C01.06	$67.3M
Social Housing	2024 Opening Amortization Balance	slc.51A.L1499.C01.07	$32.7M
Social Housing	Annual Amortization	slc.51A.L1499.C01.08	$1.4M
Social Housing	Amortization Disposal	slc.51A.L1499.C01.09	$524,631
Social Housing	2024 Closing Amortization Balance	slc.51A.L1499.C01.10	$33.6M
Social Housing	2024 Closing Net Book Value	slc.51A.L1499.C01.11	$33.7M
Social Housing	ARO Increase in TCA Cost	slc.51A.L1499.C01.14	$865,483
Social Housing	2024 Opening Net Book Value	slc.51A.L1499.C99.01	$29.3M
Social Housing	2024 Opening Cost Balance	slc.51A.L1499.C99.02	$62.0M
Social Housing	2024 Opening Amortization Balance	slc.51A.L1499.C99.07	$32.7M
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C01.01	$9.7M
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C01.02	$15.4M
Cultural services	Additions and Betterments	slc.51A.L1650.C01.03	$661,014
Cultural services	Disposals	slc.51A.L1650.C01.04	$960,514
Cultural services	2024 Closing Cost Balance	slc.51A.L1650.C01.06	$15.1M
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C01.07	$5.8M
Cultural services	Annual Amortization	slc.51A.L1650.C01.08	$283,168
Cultural services	Amortization Disposal	slc.51A.L1650.C01.09	$808,511
Cultural services	2024 Closing Amortization Balance	slc.51A.L1650.C01.10	$5.2M
Cultural services	2024 Closing Net Book Value	slc.51A.L1650.C01.11	$9.9M
Cultural services	2024 Opening Net Book Value	slc.51A.L1650.C99.01	$9.7M
Cultural services	2024 Opening Cost Balance	slc.51A.L1650.C99.02	$15.4M
Cultural services	2024 Opening Amortization Balance	slc.51A.L1650.C99.07	$5.8M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$9.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$15.4M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$661,014
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$960,514
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$15.1M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$5.8M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$283,168
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$808,511
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$5.2M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$9.9M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$9.7M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$15.4M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$5.8M
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C01.01	$23,705
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C01.02	$77,206
Planning and zoning	Disposals	slc.51A.L1810.C01.04	$28,306
Planning and zoning	2024 Closing Cost Balance	slc.51A.L1810.C01.06	$48,900
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C01.07	$53,501
Planning and zoning	Annual Amortization	slc.51A.L1810.C01.08	$25,025
Planning and zoning	Amortization Disposal	slc.51A.L1810.C01.09	$29,628
Planning and zoning	2024 Closing Amortization Balance	slc.51A.L1810.C01.10	$48,898
Planning and zoning	2024 Closing Net Book Value	slc.51A.L1810.C01.11	$2
Planning and zoning	2024 Opening Net Book Value	slc.51A.L1810.C99.01	$23,705
Planning and zoning	2024 Opening Cost Balance	slc.51A.L1810.C99.02	$77,206
Planning and zoning	2024 Opening Amortization Balance	slc.51A.L1810.C99.07	$53,501
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C01.01	$23,705
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C01.02	$77,206
Planning and development	Disposals	slc.51A.L1899.C01.04	$28,306
Planning and development	2024 Closing Cost Balance	slc.51A.L1899.C01.06	$48,900
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C01.07	$53,501
Planning and development	Annual Amortization	slc.51A.L1899.C01.08	$25,025
Planning and development	Amortization Disposal	slc.51A.L1899.C01.09	$29,628
Planning and development	2024 Closing Amortization Balance	slc.51A.L1899.C01.10	$48,898
Planning and development	2024 Closing Net Book Value	slc.51A.L1899.C01.11	$2
Planning and development	2024 Opening Net Book Value	slc.51A.L1899.C99.01	$23,705
Planning and development	2024 Opening Cost Balance	slc.51A.L1899.C99.02	$77,206
Planning and development	2024 Opening Amortization Balance	slc.51A.L1899.C99.07	$53,501
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$236.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$538.5M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$30.4M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$6.5M
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$563.2M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$301.8M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$13.8M
Total Tangible Capital Assets	Amortization Disposal	slc.51A.L9910.C01.09	$5.6M
Total Tangible Capital Assets	2024 Closing Amortization Balance	slc.51A.L9910.C01.10	$309.9M
Total Tangible Capital Assets	2024 Closing Net Book Value	slc.51A.L9910.C01.11	$253.3M
Total Tangible Capital Assets	ARO Increase in TCA Cost	slc.51A.L9910.C01.14	$865,483
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C99.01	$236.7M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C99.02	$538.5M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C99.07	$301.8M

SCHEDULE OF TANGIBLE CAPITAL ASSETS52 rows

Line	Column	SLC	Amount
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2005.C01.01	$3.9M
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2005.C01.11	$4.7M
Land	2024 Opening Net Book Value	slc.51B.L2005.C99.01	$3.9M
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2010.C01.01	$1.5M
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2010.C01.11	$1.4M
Land improvements	2024 Opening Net Book Value	slc.51B.L2010.C99.01	$1.5M
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2020.C01.01	$64.0M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2020.C01.11	$67.0M
Buildings	2024 Opening Net Book Value	slc.51B.L2020.C99.01	$64.0M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2030.C01.01	$6.2M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2030.C01.11	$6.5M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2030.C99.01	$6.2M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2040.C01.01	$1.5M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2040.C01.11	$1.6M
Vehicles	2024 Opening Net Book Value	slc.51B.L2040.C99.01	$1.5M
Total General Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2099.C01.01	$77.1M
Total General Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2099.C01.11	$81.2M
Total General Capital Assets	2024 Opening Net Book Value	slc.51B.L2099.C99.01	$77.1M
Land	2024 Opening Net Book Value (NBV)	slc.51B.L2205.C01.01	$30,202
Land	2024 Closing Net Book Value (NBV)	slc.51B.L2205.C01.11	$30,202
Land	2024 Opening Net Book Value	slc.51B.L2205.C99.01	$30,202
Land improvements	2024 Opening Net Book Value (NBV)	slc.51B.L2210.C01.01	$453,251
Land improvements	2024 Closing Net Book Value (NBV)	slc.51B.L2210.C01.11	$673,578
Land improvements	2024 Opening Net Book Value	slc.51B.L2210.C99.01	$453,251
Buildings	2024 Opening Net Book Value (NBV)	slc.51B.L2220.C01.01	$2.4M
Buildings	2024 Closing Net Book Value (NBV)	slc.51B.L2220.C01.11	$2.3M
Buildings	2024 Opening Net Book Value	slc.51B.L2220.C99.01	$2.4M
Machinery and equipment	2024 Opening Net Book Value (NBV)	slc.51B.L2230.C01.01	$2.1M
Machinery and equipment	2024 Closing Net Book Value (NBV)	slc.51B.L2230.C01.11	$3.0M
Machinery and equipment	2024 Opening Net Book Value	slc.51B.L2230.C99.01	$2.1M
Vehicles	2024 Opening Net Book Value (NBV)	slc.51B.L2240.C01.01	$3.8M
Vehicles	2024 Closing Net Book Value (NBV)	slc.51B.L2240.C01.11	$5.4M
Vehicles	2024 Opening Net Book Value	slc.51B.L2240.C99.01	$3.8M
Linear assets	2024 Opening Net Book Value (NBV)	slc.51B.L2250.C01.01	$150.8M
Linear assets	2024 Closing Net Book Value (NBV)	slc.51B.L2250.C01.11	$160.6M
Linear assets	2024 Opening Net Book Value	slc.51B.L2250.C99.01	$150.8M
Total Infrastructure Assets	2024 Opening Net Book Value (NBV)	slc.51B.L2299.C01.01	$159.5M
Total Infrastructure Assets	2024 Closing Net Book Value (NBV)	slc.51B.L2299.C01.11	$172.1M
Total Infrastructure Assets	2024 Opening Net Book Value	slc.51B.L2299.C99.01	$159.5M
Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L2405.C01.01	$5.4M
Construction-in-progress	Expenditures in 2024	slc.51B.L2405.C01.02	29,955,236
Construction-in-progress	Less Assets Capitalized	slc.51B.L2405.C01.03	18,132,210
Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L2405.C01.11	$17.2M
Construction-in-progress	2024 Opening Net Book Value	slc.51B.L2405.C99.01	$5.4M
Total Tangible Capital Assets	2024 Opening Net Book Value (NBV)	slc.51B.L9920.C01.01	$236.7M
Total Tangible Capital Assets	2024 Closing Net Book Value (NBV)	slc.51B.L9920.C01.11	$253.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51B.L9920.C99.01	$236.7M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value (NBV)	slc.51B.L9921.C01.01	$242.1M
Total Tangible Capital Assets and Construction-in-progress	Expenditures in 2024	slc.51B.L9921.C01.02	29,955,236
Total Tangible Capital Assets and Construction-in-progress	Less Assets Capitalized	slc.51B.L9921.C01.03	18,132,210
Total Tangible Capital Assets and Construction-in-progress	2024 Closing Net Book Value (NBV)	slc.51B.L9921.C01.11	$270.5M
Total Tangible Capital Assets and Construction-in-progress	2024 Opening Net Book Value	slc.51B.L9921.C99.01	$242.1M

CONSOLIDATED STATEMENT OF CHANGE IN NET FINANCIAL ASSETS (NET DEB30 rows

Line	Column	SLC	Amount	Text
Municipal property tax by levy	Not listed	slc.53X.L0405.C01.01	$16.4M
Reserves and Reserve funds (SLC 60 1012 02 + SLC 60 1012 03)	Not listed	slc.53X.L0406.C01.01	$8.4M
Development charges (SLC 61 0299 08)	Not listed	slc.53X.L0415.C01.01	$3.9M
Donations	Not listed	slc.53X.L0419.C01.01	$64,748
Other	Not listed	slc.53X.L0420.C01.01	$33,461
Other	Not listed	slc.53X.L0420.C01.0A	Not mapped	Cost recoveries
Capital grants: Federal (SLC 12 9910 06 - SLC 10 4099 01)	Not listed	slc.53X.L0425.C01.01	$1.3M
Capital grants: Provincial(SLC 12 9910 05 - (SLC 10 4019 01 - SLC	Not listed	slc.53X.L0430.C01.01	$6.9M
Capital grants: Other municipalities (SLC 12 9910 07)	Not listed	slc.53X.L0435.C01.01	$350,970
Canada Community - Building Fund - AMO (SLC 10 4099 01)	Not listed	slc.53X.L0440.C01.01	$3.9M
Proceeds from the sale of Tangible Capital Assets, etc	Not listed	slc.53X.L0446.C01.01	$800,462
Subtotal	Not listed	slc.53X.L0499.C01.01	$42.0M
Subtotal	Not listed	slc.53X.L0501.C01.01	$29.6M
Subtotal	Not listed	slc.53X.L0502.C01.01	$12.4M
Unexpended Capital Financing or (Unfinanced Capital Outlay)	Not listed	slc.53X.L0810.C01.01	-$1.1M
Annual Surplus(Deficit) Before Remeas. Gains(Losses)	Not listed	slc.53X.L1010.C01.01	$23.8M
Acquisition of tangible capital assets	Not listed	slc.53X.L1020.C01.01	-$31.2M
Amortization of tangible capital assets (SLC 51 9910 08)	Not listed	slc.53X.L1030.C01.01	$13.8M
Change in construction-in-progress	Not listed	slc.53X.L1032.C01.01	-$11.8M
Loss/(Gain) on sale to tangible capital assets	Not listed	slc.53X.L1040.C01.01	-$1.1M
Proceeds on sale of tangible capital assets	Not listed	slc.53X.L1050.C01.01	$2.0M
Subtotal	Not listed	slc.53X.L1099.C01.01	-$28.4M
Change in supplies inventories	Not listed	slc.53X.L1210.C01.01	$211,015
Change in prepaid expenses	Not listed	slc.53X.L1220.C01.01	-$313,800
Subtotal	Not listed	slc.53X.L1299.C01.01	-$102,785
Decr/(Incr) in Net Financial Assets/Net Debt	Not listed	slc.53X.L1410.C01.01	-$4.7M
Net financial assets (net debt), beginning of year	Not listed	slc.53X.L1420.C01.01	$48.0M
Restated Net Financial Assets (Net Debt), beginning of year	Not listed	slc.53X.L1423.C01.01	$48.0M
Net Financial Assets (Net Debt), End of Year	Not listed	slc.53X.L9910.C01.01	$43.3M
Total Capital Financing	Not listed	slc.53X.L9920.C01.01	$42.0M

CONSOLIDATED STATEMENT OF CASH FLOW (SELECT DIRECT OR INDIRECT ME2 rows

Line	Column	SLC	Amount	Text
Proceeds on sale of tangible capital assets	Actual	slc.54B.L0610.C01.01	$2.0M
Cash used to acquire tangible capital assets	Actual	slc.54B.L0620.C01.01	-$43.1M

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