Grey Highlands 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

$28.7M

Expenses

$25.0M

Surplus / deficit

$3.7M

Accumulated surplus

$66.4M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Anna McCarthy
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-986-1216
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	treasurer@greyhighlands.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.greyhighlands.ca
Households	Not listed	slc.02X.L0040.C01.01	$4,090
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$10,424
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$585
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	Anna McCarthy
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Traci Smith, CPA, CGA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	MNP LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	treasurer@greyhighlands.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-10-20
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	traci.smith@mnp.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE37 rows

Line	Column	SLC	Amount	Text
Taxation - Own purposes (SLC 26 9199 04 - 72 2899 07) For UT (SLC	Own Purposes Revenue	slc.10X.L0299.C01.01	$15.9M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$111,864
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$1.0M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$1.0M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$148,963
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$3.8M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$4,448
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$526,939
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$4.5M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$745,406
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$4.2M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$104,171
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$532,654
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$74,835
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$711,660
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$293,247
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$293,247
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$417,371
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$136,282
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$447,571
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$39,464
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$4,670
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	-$36,256
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Other capital financing (reimbursement)
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$493,563
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Other capital financing (reimbursement)
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$1.2M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$28.7M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$25.0M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$62.7M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$62.7M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$3.7M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$271,687
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$271,687
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$28.7M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$16.0M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$66.4M

GRANTS, USER FEES AND SERVICE CHARGES62 rows

Line	Column	SLC	Amount
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$5,000
General government	Other Municipalities	slc.12X.L0299.C01.03	$2,689
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$52,302
Fire	Ontario Conditional Grants	slc.12X.L0410.C01.01	$81,215
Fire	Other Municipalities	slc.12X.L0410.C01.03	$37,900
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$75,177
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$19,263
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$9,960
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$38,430
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$100,478
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$37,900
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$123,567
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$27,535
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$3.6M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$271,687
Winter control - except sidewalks,parking lots	User Fees and Service Charges	slc.12X.L0621.C01.04	$2,269
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$29,804
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$3.6M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$271,687
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$1.4M
Urban storm sewer system	User Fees and Service Charges	slc.12X.L0821.C01.04	$3,000
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$1.5M
Water treatment	Ontario Grants - Tangible Capital Assets	slc.12X.L0831.C01.05	$159,866
Water treatment	Canada Grants - Tangible Capital Assets	slc.12X.L0831.C01.06	$191,858
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$362,498
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$17,269
Waste diversion	Canada Conditional Grants	slc.12X.L0860.C01.02	$1,159
Waste diversion	Other Municipalities	slc.12X.L0860.C01.03	$656,818
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$841
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$17,269
Environmental Services	Canada Conditional Grants	slc.12X.L0899.C01.02	$1,159
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$656,818
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$3.3M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$159,866
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$191,858
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$132,249
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$132,249
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$3,229
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$341,450
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$63,394
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$25,311
Libraries	Other Municipalities	slc.12X.L1640.C01.03	$39,062
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$10,782
Libraries	Ontario Grants - Tangible Capital Assets	slc.12X.L1640.C01.05	$14,922
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$5,905
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	-$1,711
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$31,216
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	-$1,711
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$42,291
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$352,232
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$14,922
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$63,394
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$189,055
Agriculture and reforestation	Other Municipalities	slc.12X.L1840.C01.03	$5,708
Planning and Development	Other Municipalities	slc.12X.L1899.C01.03	$5,708
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$189,055
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$148,963
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$4,448
Total	Other Municipalities	slc.12X.L9910.C01.03	$745,406
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$4.2M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$3.8M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$526,939

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.3
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240327
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240626
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240925
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241127
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240327
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240626
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240925
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241127
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240327
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240626
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240925
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241127
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240327
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240626
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240925
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241127
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240327
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240626
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240925
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241127
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240327
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240626
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240925
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241127
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240327
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240626
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240925
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241127

MUNICIPAL AND SCHOOL BOARD TAXATION12 rows

Line	Column	SLC	Amount
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$573,303
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$366,575
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$199,333
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$1.1M
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$16.0M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$8.8M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$4.3M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$29.0M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$16.0M
Total Levies	UT	slc.22D.L9990.C01.13	$8.8M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$4.3M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$29.0M

PAYMENTS-IN-LIEU OF TAXATION14 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$3,750
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$3,750
Hydro-electric Power Dams - from Province	LT / ST	slc.24D.L8060.C01.12	$28,857
Hydro-electric Power Dams - from Province	TOTAL	slc.24D.L8060.C01.15	$28,857
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$32,607
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$32,607
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$79,258
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$43,480
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$43,722
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$166,460
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$111,865
Total PILS Levied	UT	slc.24D.L9990.C01.13	$43,480
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$43,722
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$199,067

TAXATION AND PAYMENTS-IN-LIEU SUMMARY220 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$1.7B
Residential	Total Taxes	slc.26A.L0010.C01.03	$22.2M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$12.6M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$6.9M
Residential	Education Taxes	slc.26A.L0010.C01.06	$2.6M
Residential	ENG - Public	slc.26A.L0010.C01.07	$2.0M
Residential	FRE - Public	slc.26A.L0010.C01.08	$16,405
Residential	ENG - Separate	slc.26A.L0010.C01.09	$543,749
Residential	FRE - Separate	slc.26A.L0010.C01.10	$31,523
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$1.7B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$1.7B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$1.7B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$7.3M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$92,017
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$53,489
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$29,344
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$9,184
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$7,114
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$57
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$1,903
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$110
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$6.0M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$7.3M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$6.0M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$148.5M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$2.0M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$1.1M
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$600,407
Farmland	Education Taxes	slc.26A.L0110.C01.06	$260,617
Farmland	ENG - Public	slc.26A.L0110.C01.07	$201,869
Farmland	FRE - Public	slc.26A.L0110.C01.08	$1,629
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$53,989
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$3,130
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$681.4M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$148.5M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$681.4M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$10.1M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$131,270
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$74,744
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$41,005
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$15,521
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$12,022
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$97
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$3,215
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$187
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$40.6M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$10.1M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$40.6M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$79.1M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$1.4M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$583,035
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$319,855
Commercial	Education Taxes	slc.26A.L0210.C01.06	$536,591
Commercial	ENG - Public	slc.26A.L0210.C01.07	$415,633
Commercial	FRE - Public	slc.26A.L0210.C01.08	$3,354
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$111,160
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$6,444
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$61.0M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$79.1M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$61.0M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$57.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$929,028
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$421,598
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$231,289
Industrial	Education Taxes	slc.26A.L0510.C01.06	$276,141
Industrial	ENG - Public	slc.26A.L0510.C01.07	$213,893
Industrial	FRE - Public	slc.26A.L0510.C01.08	$1,726
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$57,205
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$3,316
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$31.3M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$57.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$31.3M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$69.0M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$1.1M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$508,494
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$278,961
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$331,681
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$256,913
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$2,073
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$68,711
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$3,983
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$37.7M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$69.0M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$37.7M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$1.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$23,787
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$8,301
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$4,554
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$10,932
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$8,468
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$68
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$2,265
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$131
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$1.2M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$1.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$1.2M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$4.9M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$56,505
Residential	LT / ST	slc.26A.L1010.C02.04	$36,407
Residential	UT	slc.26A.L1010.C02.05	$19,973
Residential	Education PILS	slc.26A.L1010.C02.06	$125
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$4.9M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$4.9M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$4.9M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$5.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$102,901
Commercial	LT / ST	slc.26A.L1210.C02.04	$40,677
Commercial	UT	slc.26A.L1210.C02.05	$22,315
Commercial	Education PILS	slc.26A.L1210.C02.06	$39,909
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$4.3M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$5.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$4.3M
Landfilll	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.02	$295,000
Landfilll	TOTAL PILS Levied	slc.26A.L1705.C02.03	$7,054
Landfilll	LT / ST	slc.26A.L1705.C02.04	$2,174
Landfilll	UT	slc.26A.L1705.C02.05	$1,192
Landfilll	Education PILS	slc.26A.L1705.C02.06	$3,688
Landfilll	PIL Asmt. (CVA)	slc.26A.L1705.C02.16	$295,000
Landfilll	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1705.C02.17	$295,000
Landfilll	Phase-In PIL Asmt. (CVA)	slc.26A.L1705.C02.18	$295,000
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	77.458%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.625%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	20.716%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	1.201%
Legislated percentage of education taxes distributed to each scho	Other	slc.26A.L9010.C01.11	Not mapped	0.000%
Residential Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.02	$1.9B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$24.4M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$13.9M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$7.6M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$2.9M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$2.3M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$18,188
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$602,856
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$34,950
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$2.4B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$1.9B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$2.4B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$79.1M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$1.4M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$583,035
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$319,855
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$536,591
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$415,633
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$3,354
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$111,160
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$6,444
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$61.0M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$79.1M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$61.0M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$126.2M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$2.0M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$930,092
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$510,250
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$607,822
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$470,807
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$3,799
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$125,916
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$7,300
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$68.9M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$126.2M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$68.9M
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$1.1M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$573,303
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$366,575
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$199,333
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$154,399
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$1,246
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$41,294
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$2,394
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$29.0M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$16.0M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$8.8M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$4.3M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$3.3M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$26,655
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$883,491
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$51,220
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$2.1B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$29.0M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$16.0M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$8.8M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$4.3M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$3.3M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$26,655
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$883,491
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$51,220
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$2.6B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$2.1B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$2.6B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$4.9M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$56,505
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$36,407
Residential Subtotal	UT	slc.26A.L9210.C02.05	$19,973
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$125
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$4.9M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$4.9M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$4.9M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$5.5M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$102,901
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$40,677
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$22,315
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$39,909
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$4.3M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$5.5M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$4.3M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$166,460
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$79,258
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$43,480
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$43,722
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$32,607
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$32,607
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$10.8M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$199,067
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$111,865
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$43,480
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$43,722
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$9.5M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$10.8M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$9.5M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY34 rows

Line	Column	SLC	Amount
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$166,460
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$79,258
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$43,480
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$43,722
Other Mun. Tax Assistance Act PILS	Adjustment to PILS Levied	slc.26B.L5220.C01.06	-$1
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$166,459
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$79,257
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$43,480
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.10	$43,722
Other Mun. Tax Assistance Act PILS	English - Public	slc.26B.L5220.C01.11	$33,867
Other Mun. Tax Assistance Act PILS	French - Public	slc.26B.L5220.C01.12	$273
Other Mun. Tax Assistance Act PILS	English - Separate	slc.26B.L5220.C01.13	$9,057
Other Mun. Tax Assistance Act PILS	French - Separate	slc.26B.L5220.C01.14	$525
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$3,750
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$3,750
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$3,750
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$3,750
Hydro-Electric Power Dams	TOTAL PILS Levied	slc.26B.L5236.C01.02	$28,857
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.03	$28,857
Hydro-Electric Power Dams	TOTAL PIL Entitlement	slc.26B.L5236.C01.07	$28,857
Hydro-Electric Power Dams	LT / ST	slc.26B.L5236.C01.08	$28,857
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$199,067
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$111,865
Source of PILS Total	UT	slc.26B.L9599.C01.04	$43,480
Source of PILS Total	Education	slc.26B.L9599.C01.05	$43,722
Source of PILS Total	Adjustment to PILS Levied	slc.26B.L9599.C01.06	-$1
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$199,066
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$111,864
Source of PILS Total	UT	slc.26B.L9599.C01.09	$43,480
Source of PILS Total	Education	slc.26B.L9599.C01.10	$43,722
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$33,867
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$273
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$9,057
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$525

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES237 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$329,476
Governance	Materials	slc.40X.L0240.C01.03	$230,091
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$559,567
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$559,567
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$1.1M
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$241,932
Corporate Management	Materials	slc.40X.L0250.C01.03	$623,174
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$173,093
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$40,000
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$2.3M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$3.2M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$881,342
Corporate Management	Amortization	slc.40X.L0250.C01.16	$120,126
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$657,245
Program Support	Materials	slc.40X.L0260.C01.03	$223,848
Program Support	Contracted Services	slc.40X.L0260.C01.04	$249
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$881,342
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$881,342
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$2.1M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$241,932
General government	Materials	slc.40X.L0299.C01.03	$1.1M
General government	Contracted Services	slc.40X.L0299.C01.04	$173,342
General government	External Transfers	slc.40X.L0299.C01.06	$40,000
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$3.8M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$3.8M
General government	Amortization	slc.40X.L0299.C01.16	$120,126
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$626,237
Fire	Materials	slc.40X.L0410.C01.03	$247,494
Fire	Contracted Services	slc.40X.L0410.C01.04	$38,719
Fire	External Transfers	slc.40X.L0410.C01.06	$66,694
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$1.2M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$1.2M
Fire	Amortization	slc.40X.L0410.C01.16	$219,909
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$7,160
Police	Materials	slc.40X.L0420.C01.03	$5,909
Police	Contracted Services	slc.40X.L0420.C01.04	$1.8M
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$1.9M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$1.9M
Police	Amortization	slc.40X.L0420.C01.16	$138,788
Conservation authority	Contracted Services	slc.40X.L0430.C01.04	$4,967
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$258,407
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$263,374
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$263,374
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$610,119
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$203,637
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$81,065
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$896,362
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$896,362
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$1,541
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$1.2M
Protection services	Materials	slc.40X.L0499.C01.03	$457,040
Protection services	Contracted Services	slc.40X.L0499.C01.04	$1.9M
Protection services	External Transfers	slc.40X.L0499.C01.06	$325,101
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$4.3M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$4.3M
Protection services	Amortization	slc.40X.L0499.C01.16	$360,238
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$59,949
Roads - paved	Materials	slc.40X.L0611.C01.03	$25,912
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$1.5M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$1.5M
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.4M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$902,056
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$69,246
Roads - unpaved	Contracted Services	slc.40X.L0612.C01.04	$360,834
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$2.5M
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$2.5M
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$1.2M
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$96,039
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$1.0M
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$14,755
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$1.3M
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$1.3M
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$206,679
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$848,009
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$1.2M
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$124,610
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$4,935
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$2.9M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$2.9M
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$683,900
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$339,383
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$200,373
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$23,281
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$563,037
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$563,037
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$8,735
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$2,381
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$11,116
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$11,116
Street lighting	Materials	slc.40X.L0650.C01.03	$45,947
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$50,336
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$50,336
Street lighting	Amortization	slc.40X.L0650.C01.16	$4,389
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$2.3M
Transportation services	Materials	slc.40X.L0699.C01.03	$2.5M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$523,480
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$4,935
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$8.8M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$8.8M
Transportation services	Amortization	slc.40X.L0699.C01.16	$3.5M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$59,899
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$21,047
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$17,881
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$171,767
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$171,767
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$72,940
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$178,224
Wastewater treatment & disposal	Interest on Long Term Debt	slc.40X.L0812.C01.02	$807
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$522,249
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$51,974
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$809,237
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$809,237
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$55,983
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$2,996
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$5,477
Urban storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0821.C01.05	$15,941
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$41,342
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$41,342
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$16,928
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$141,824
Water treatment	Interest on Long Term Debt	slc.40X.L0831.C01.02	$152,104
Water treatment	Materials	slc.40X.L0831.C01.03	$527,831
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$18,918
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$1,168
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$1.0M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$1.0M
Water treatment	Amortization	slc.40X.L0831.C01.16	$172,697
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$396,539
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	-$349,837
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$42,108
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$154,411
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$154,411
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$65,601
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$212,427
Solid waste collection	Materials	slc.40X.L0840.C01.03	$14,135
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$742,531
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$969,093
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$969,093
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$234,116
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$81,628
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$60,032
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$42,246
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$531,124
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$531,124
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$113,102
Waste diversion	Materials	slc.40X.L0860.C01.03	$27,413
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$657,571
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$684,984
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$684,984
Other	Materials	slc.40X.L0898.C01.03	$2,537
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$2,537
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	Environmental Admin
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$2,537
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$1.2M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$152,911
Environmental services	Materials	slc.40X.L0899.C01.03	$847,003
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$1.6M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$59,355
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$4.4M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$4.4M
Environmental services	Amortization	slc.40X.L0899.C01.16	$497,251
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$4
Cemeteries	Materials	slc.40X.L1040.C01.03	$78,549
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$60,378
Cemeteries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1040.C01.05	$124
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$145,235
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$145,235
Cemeteries	Amortization	slc.40X.L1040.C01.16	$6,180
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$4
Health services	Materials	slc.40X.L1099.C01.03	$78,549
Health services	Contracted Services	slc.40X.L1099.C01.04	$60,378
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$124
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$145,235
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$145,235
Health services	Amortization	slc.40X.L1099.C01.16	$6,180
Parks	Materials	slc.40X.L1610.C01.03	$47,236
Parks	Contracted Services	slc.40X.L1610.C01.04	$1,898
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$108,063
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$108,063
Parks	Amortization	slc.40X.L1610.C01.16	$58,929
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$661,581
Recreation programs	Materials	slc.40X.L1620.C01.03	$148,722
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$810,303
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$810,303
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$327,050
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$570,470
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$25,189
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$1.3M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$1.3M
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$369,727
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$525,172
Libraries	Materials	slc.40X.L1640.C01.03	$107,180
Libraries	Contracted Services	slc.40X.L1640.C01.04	$23,681
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$734,788
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$734,788
Libraries	Amortization	slc.40X.L1640.C01.16	$78,755
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$21,519
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$21,519
Museums	Amortization	slc.40X.L1645.C01.16	$21,519
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$93,925
Cultural services	Materials	slc.40X.L1650.C01.03	$18,985
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$2,852
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$115,762
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$115,762
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$1.6M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$892,593
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$28,431
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$25,189
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$3.1M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$3.1M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$528,930
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$372,058
Planning and zoning	Materials	slc.40X.L1810.C01.03	$3,703
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$24,226
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$399,987
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$399,987
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$750
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$750
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$750
Residential development	Salaries, Wages and Employee Benefits	slc.40X.L1830.C01.01	$188,837
Residential development	Materials	slc.40X.L1830.C01.03	$7,451
Residential development	Total Expenses Before Adjustments	slc.40X.L1830.C01.07	$196,288
Residential development	Total Expenses After Adjustments	slc.40X.L1830.C01.11	$196,288
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$560,895
Planning and development	Materials	slc.40X.L1899.C01.03	$11,904
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$24,226
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$597,025
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$597,025
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$9.0M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$394,843
Total	Materials	slc.40X.L9910.C01.03	$5.9M
Total	Contracted Services	slc.40X.L9910.C01.04	$4.3M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$89,603
Total	External Transfers	slc.40X.L9910.C01.06	$365,101
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$25.0M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$25.0M
Total	Amortization	slc.40X.L9910.C01.16	$5.0M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$6.5M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$2.5M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$9.0M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$9.0M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$70,442

SCHEDULE OF TANGIBLE CAPITAL ASSETS295 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$4.1M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$4.4M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$89,287
General government	Disposals	slc.51A.L0299.C01.04	$51,078
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$4.5M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$329,595
General government	Annual Amortization	slc.51A.L0299.C01.08	$120,126
General government	Amortization Disposal	slc.51A.L0299.C01.09	$19,883
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$429,838
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$4.0M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$4.1M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$4.4M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$329,595
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$1.9M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$3.7M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$891,067
Fire	Disposals	slc.51A.L0410.C01.04	$379,824
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$4.3M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$1.8M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$219,909
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$375,812
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$1.7M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$2.6M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$1.9M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$3.7M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$1.8M
Police	Additions and Betterments	slc.51A.L0420.C01.03	$788,308
Police	2024 Closing Cost Balance	slc.51A.L0420.C01.06	$788,308
Police	Annual Amortization	slc.51A.L0420.C01.08	$138,788
Police	2024 Closing Amortization Balance	slc.51A.L0420.C01.10	$138,788
Police	2024 Closing Net Book Value	slc.51A.L0420.C01.11	$649,520
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$56,199
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$103,124
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$103,124
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$46,925
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$1,541
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$48,466
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$54,658
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$56,199
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$103,124
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$46,925
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$2.0M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$3.9M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$1.7M
Protection services	Disposals	slc.51A.L0499.C01.04	$379,824
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$5.2M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$1.9M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$360,238
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$375,812
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$1.8M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$3.3M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$2.0M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$3.9M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$1.9M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$15.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$37.8M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$4.4M
Roads - paved	Disposals	slc.51A.L0611.C01.04	$231,166
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$42.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$21.9M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.4M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$119,333
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$23.2M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$18.8M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$15.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$37.8M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$21.9M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C01.01	$8.5M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C01.02	$47.6M
Roads - unpaved	Additions and Betterments	slc.51A.L0612.C01.03	$541,570
Roads - unpaved	Disposals	slc.51A.L0612.C01.04	$3,732
Roads - unpaved	2024 Closing Cost Balance	slc.51A.L0612.C01.06	$48.2M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C01.07	$39.1M
Roads - unpaved	Annual Amortization	slc.51A.L0612.C01.08	$1.2M
Roads - unpaved	Amortization Disposal	slc.51A.L0612.C01.09	$3,635
Roads - unpaved	2024 Closing Amortization Balance	slc.51A.L0612.C01.10	$40.3M
Roads - unpaved	2024 Closing Net Book Value	slc.51A.L0612.C01.11	$7.9M
Roads - unpaved	2024 Opening Net Book Value	slc.51A.L0612.C99.01	$8.5M
Roads - unpaved	2024 Opening Cost Balance	slc.51A.L0612.C99.02	$47.6M
Roads - unpaved	2024 Opening Amortization Balance	slc.51A.L0612.C99.07	$39.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$5.1M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$9.9M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$370,293
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$46,893
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$10.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$4.8M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$206,679
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$32,125
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$5.0M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$5.3M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$5.1M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$9.9M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$4.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$7.3M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$12.6M
Roadways - traffic operations & roadside	Additions and Betterments	slc.51A.L0614.C01.03	$236,803
Roadways - traffic operations & roadside	Disposals	slc.51A.L0614.C01.04	$88,196
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$12.7M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$5.2M
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$683,900
Roadways - traffic operations & roadside	Amortization Disposal	slc.51A.L0614.C01.09	$60,335
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$5.9M
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$6.8M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$7.3M
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$12.6M
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$5.2M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$526,679
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$526,679
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$4,389
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$4,389
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$522,290
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$36.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$108.0M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$6.1M
Transportation services	Disposals	slc.51A.L0699.C01.04	$369,987
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$113.7M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$71.1M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$3.5M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$215,428
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$74.3M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$39.3M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$36.9M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$108.0M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$71.1M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$2.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$4.1M
Wastewater collection/conveyance	Additions and Betterments	slc.51A.L0811.C01.03	$29,024
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$4.1M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$1.9M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$72,940
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$2.0M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$2.1M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$2.2M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$4.1M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$1.9M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C01.01	$1.2M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C01.02	$4.7M
Wastewater treatment & disposal	Additions and Betterments	slc.51A.L0812.C01.03	$200,543
Wastewater treatment & disposal	Disposals	slc.51A.L0812.C01.04	$7,000
Wastewater treatment & disposal	2024 Closing Cost Balance	slc.51A.L0812.C01.06	$4.9M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C01.07	$3.5M
Wastewater treatment & disposal	Annual Amortization	slc.51A.L0812.C01.08	$55,983
Wastewater treatment & disposal	Amortization Disposal	slc.51A.L0812.C01.09	$7,000
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	$1.3M
Wastewater treatment & disposal	2024 Opening Net Book Value	slc.51A.L0812.C99.01	$1.2M
Wastewater treatment & disposal	2024 Opening Cost Balance	slc.51A.L0812.C99.02	$4.7M
Wastewater treatment & disposal	2024 Opening Amortization Balance	slc.51A.L0812.C99.07	$3.5M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$469,963
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$995,387
Urban storm sewer system	Additions and Betterments	slc.51A.L0821.C01.03	$1.0M
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$2.0M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$525,424
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$16,928
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$542,352
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$1.5M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$469,963
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$995,387
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$525,424
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C01.01	$5.6M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C01.02	$8.6M
Water treatment	Additions and Betterments	slc.51A.L0831.C01.03	$220,074
Water treatment	Disposals	slc.51A.L0831.C01.04	$29,042
Water treatment	2024 Closing Cost Balance	slc.51A.L0831.C01.06	$8.8M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C01.07	$2.9M
Water treatment	Annual Amortization	slc.51A.L0831.C01.08	$172,697
Water treatment	Amortization Disposal	slc.51A.L0831.C01.09	$22,946
Water treatment	2024 Closing Amortization Balance	slc.51A.L0831.C01.10	$3.1M
Water treatment	2024 Closing Net Book Value	slc.51A.L0831.C01.11	$5.7M
Water treatment	2024 Opening Net Book Value	slc.51A.L0831.C99.01	$5.6M
Water treatment	2024 Opening Cost Balance	slc.51A.L0831.C99.02	$8.6M
Water treatment	2024 Opening Amortization Balance	slc.51A.L0831.C99.07	$2.9M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C01.01	$3.0M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C01.02	$4.3M
Water distribution/transmission	Additions and Betterments	slc.51A.L0832.C01.03	$597,590
Water distribution/transmission	Disposals	slc.51A.L0832.C01.04	$56,261
Water distribution/transmission	2024 Closing Cost Balance	slc.51A.L0832.C01.06	$4.8M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C01.07	$1.3M
Water distribution/transmission	Annual Amortization	slc.51A.L0832.C01.08	$65,601
Water distribution/transmission	Amortization Disposal	slc.51A.L0832.C01.09	$18,924
Water distribution/transmission	2024 Closing Amortization Balance	slc.51A.L0832.C01.10	$1.4M
Water distribution/transmission	2024 Closing Net Book Value	slc.51A.L0832.C01.11	$3.5M
Water distribution/transmission	2024 Opening Net Book Value	slc.51A.L0832.C99.01	$3.0M
Water distribution/transmission	2024 Opening Cost Balance	slc.51A.L0832.C99.02	$4.3M
Water distribution/transmission	2024 Opening Amortization Balance	slc.51A.L0832.C99.07	$1.3M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C01.01	$1.8M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C01.02	$2.5M
Solid waste disposal	Additions and Betterments	slc.51A.L0850.C01.03	$95,724
Solid waste disposal	2024 Closing Cost Balance	slc.51A.L0850.C01.06	$2.6M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C01.07	$781,634
Solid waste disposal	Annual Amortization	slc.51A.L0850.C01.08	$113,102
Solid waste disposal	2024 Closing Amortization Balance	slc.51A.L0850.C01.10	$894,736
Solid waste disposal	2024 Closing Net Book Value	slc.51A.L0850.C01.11	$1.7M
Solid waste disposal	2024 Opening Net Book Value	slc.51A.L0850.C99.01	$1.8M
Solid waste disposal	2024 Opening Cost Balance	slc.51A.L0850.C99.02	$2.5M
Solid waste disposal	2024 Opening Amortization Balance	slc.51A.L0850.C99.07	$781,634
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C01.01	$14.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C01.02	$25.2M
Environmental services	Additions and Betterments	slc.51A.L0899.C01.03	$2.1M
Environmental services	Disposals	slc.51A.L0899.C01.04	$92,303
Environmental services	2024 Closing Cost Balance	slc.51A.L0899.C01.06	$27.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C01.07	$11.0M
Environmental services	Annual Amortization	slc.51A.L0899.C01.08	$497,251
Environmental services	Amortization Disposal	slc.51A.L0899.C01.09	$48,870
Environmental services	2024 Closing Amortization Balance	slc.51A.L0899.C01.10	$11.4M
Environmental services	2024 Closing Net Book Value	slc.51A.L0899.C01.11	$15.8M
Environmental services	2024 Opening Net Book Value	slc.51A.L0899.C99.01	$14.2M
Environmental services	2024 Opening Cost Balance	slc.51A.L0899.C99.02	$25.2M
Environmental services	2024 Opening Amortization Balance	slc.51A.L0899.C99.07	$11.0M
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C01.01	$384,971
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C01.02	$589,244
Cemeteries	2024 Closing Cost Balance	slc.51A.L1040.C01.06	$589,244
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C01.07	$204,273
Cemeteries	Annual Amortization	slc.51A.L1040.C01.08	$6,180
Cemeteries	2024 Closing Amortization Balance	slc.51A.L1040.C01.10	$210,453
Cemeteries	2024 Closing Net Book Value	slc.51A.L1040.C01.11	$378,791
Cemeteries	2024 Opening Net Book Value	slc.51A.L1040.C99.01	$384,971
Cemeteries	2024 Opening Cost Balance	slc.51A.L1040.C99.02	$589,244
Cemeteries	2024 Opening Amortization Balance	slc.51A.L1040.C99.07	$204,273
Health services	2024 Opening Net Book Value	slc.51A.L1099.C01.01	$384,971
Health services	2024 Opening Cost Balance	slc.51A.L1099.C01.02	$589,244
Health services	2024 Closing Cost Balance	slc.51A.L1099.C01.06	$589,244
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C01.07	$204,273
Health services	Annual Amortization	slc.51A.L1099.C01.08	$6,180
Health services	2024 Closing Amortization Balance	slc.51A.L1099.C01.10	$210,453
Health services	2024 Closing Net Book Value	slc.51A.L1099.C01.11	$378,791
Health services	2024 Opening Net Book Value	slc.51A.L1099.C99.01	$384,971
Health services	2024 Opening Cost Balance	slc.51A.L1099.C99.02	$589,244
Health services	2024 Opening Amortization Balance	slc.51A.L1099.C99.07	$204,273
Parks	2024 Opening Net Book Value	slc.51A.L1610.C01.01	$963,592
Parks	2024 Opening Cost Balance	slc.51A.L1610.C01.02	$1.6M
Parks	Additions and Betterments	slc.51A.L1610.C01.03	$53,415
Parks	2024 Closing Cost Balance	slc.51A.L1610.C01.06	$1.7M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C01.07	$654,349
Parks	Annual Amortization	slc.51A.L1610.C01.08	$58,929
Parks	2024 Closing Amortization Balance	slc.51A.L1610.C01.10	$713,278
Parks	2024 Closing Net Book Value	slc.51A.L1610.C01.11	$958,078
Parks	2024 Opening Net Book Value	slc.51A.L1610.C99.01	$963,592
Parks	2024 Opening Cost Balance	slc.51A.L1610.C99.02	$1.6M
Parks	2024 Opening Amortization Balance	slc.51A.L1610.C99.07	$654,349
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C01.01	$4.0M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C01.02	$7.0M
Recreation facilities - Other	Additions and Betterments	slc.51A.L1634.C01.03	$234,077
Recreation facilities - Other	2024 Closing Cost Balance	slc.51A.L1634.C01.06	$7.2M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C01.07	$3.0M
Recreation facilities - Other	Annual Amortization	slc.51A.L1634.C01.08	$369,727
Recreation facilities - Other	2024 Closing Amortization Balance	slc.51A.L1634.C01.10	$3.3M
Recreation facilities - Other	2024 Closing Net Book Value	slc.51A.L1634.C01.11	$3.9M
Recreation facilities - Other	2024 Opening Net Book Value	slc.51A.L1634.C99.01	$4.0M
Recreation facilities - Other	2024 Opening Cost Balance	slc.51A.L1634.C99.02	$7.0M
Recreation facilities - Other	2024 Opening Amortization Balance	slc.51A.L1634.C99.07	$3.0M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C01.01	$1.3M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C01.02	$1.9M
Libraries	Additions and Betterments	slc.51A.L1640.C01.03	$29,442
Libraries	Disposals	slc.51A.L1640.C01.04	$105,185
Libraries	2024 Closing Cost Balance	slc.51A.L1640.C01.06	$1.8M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C01.07	$578,136
Libraries	Annual Amortization	slc.51A.L1640.C01.08	$78,755
Libraries	Amortization Disposal	slc.51A.L1640.C01.09	$105,185
Libraries	2024 Closing Amortization Balance	slc.51A.L1640.C01.10	$551,706
Libraries	2024 Closing Net Book Value	slc.51A.L1640.C01.11	$1.3M
Libraries	2024 Opening Net Book Value	slc.51A.L1640.C99.01	$1.3M
Libraries	2024 Opening Cost Balance	slc.51A.L1640.C99.02	$1.9M
Libraries	2024 Opening Amortization Balance	slc.51A.L1640.C99.07	$578,136
Museums	2024 Opening Net Book Value	slc.51A.L1645.C01.01	$66,153
Museums	2024 Opening Cost Balance	slc.51A.L1645.C01.02	$166,025
Museums	Additions and Betterments	slc.51A.L1645.C01.03	$82,118
Museums	2024 Closing Cost Balance	slc.51A.L1645.C01.06	$248,143
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C01.07	$99,872
Museums	Annual Amortization	slc.51A.L1645.C01.08	$21,519
Museums	2024 Closing Amortization Balance	slc.51A.L1645.C01.10	$121,391
Museums	2024 Closing Net Book Value	slc.51A.L1645.C01.11	$126,752
Museums	2024 Opening Net Book Value	slc.51A.L1645.C99.01	$66,153
Museums	2024 Opening Cost Balance	slc.51A.L1645.C99.02	$166,025
Museums	2024 Opening Amortization Balance	slc.51A.L1645.C99.07	$99,872
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C01.01	$6.4M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C01.02	$10.7M
Recreation and cultural services	Additions and Betterments	slc.51A.L1699.C01.03	$399,052
Recreation and cultural services	Disposals	slc.51A.L1699.C01.04	$105,185
Recreation and cultural services	2024 Closing Cost Balance	slc.51A.L1699.C01.06	$11.0M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C01.07	$4.3M
Recreation and cultural services	Annual Amortization	slc.51A.L1699.C01.08	$528,930
Recreation and cultural services	Amortization Disposal	slc.51A.L1699.C01.09	$105,185
Recreation and cultural services	2024 Closing Amortization Balance	slc.51A.L1699.C01.10	$4.7M
Recreation and cultural services	2024 Closing Net Book Value	slc.51A.L1699.C01.11	$6.3M
Recreation and cultural services	2024 Opening Net Book Value	slc.51A.L1699.C99.01	$6.4M
Recreation and cultural services	2024 Opening Cost Balance	slc.51A.L1699.C99.02	$10.7M
Recreation and cultural services	2024 Opening Amortization Balance	slc.51A.L1699.C99.07	$4.3M
Total Tangible Capital Assets	2024 Opening Net Book Value	slc.51A.L9910.C01.01	$64.0M
Total Tangible Capital Assets	2024 Opening Cost Balance	slc.51A.L9910.C01.02	$152.7M
Total Tangible Capital Assets	Additions and Betterments	slc.51A.L9910.C01.03	$10.4M
Total Tangible Capital Assets	Disposals	slc.51A.L9910.C01.04	$998,377
Total Tangible Capital Assets	2024 Closing Cost Balance	slc.51A.L9910.C01.06	$162.1M
Total Tangible Capital Assets	2024 Opening Amortization Balance	slc.51A.L9910.C01.07	$88.8M
Total Tangible Capital Assets	Annual Amortization	slc.51A.L9910.C01.08	$5.0M

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