Grimsby T | 2024

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

Revenue

$52.1M

Expenses

$44.5M

Surplus / deficit

$7.6M

Accumulated surplus

$340.3M

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Angela Cifani
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-309-2078
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	acifani@grimsby.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.grimsby.ca
Households	Not listed	slc.02X.L0040.C01.01	$11,626
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$28,883
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$3,120
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	Tony Del Monaco
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Carlos Alvarez
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	KPMG LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	tdelmonaco@grimsby.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-08-21
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	carlosalvarez@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE45 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	$21.4M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$521,760
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$28,400
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$28,400
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$830,776
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$5.4M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$61,116
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$1.5M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$7.8M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$4,031
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$186,190
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$14.2M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$109,857
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$422,150
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$36,246
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$568,253
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$243,144
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$589,042
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$832,186
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$2.8M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$222,286
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$1.3M
Deferred revenue earned (Recreational land (The Planning Act))(SL	Own Purposes Revenue	slc.10X.L1813.C01.01	$863,264
Deferred revenue earned (Community Benefits) (SLC 60 1036 01)	Own Purposes Revenue	slc.10X.L1815.C01.01	$30,062
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$92,926
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$237,698
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$182,145
Contributions from non-consolidated entities	Own Purposes Revenue	slc.10X.L1850.C01.01	$90,096
Other Revenues from Government Business Enterprise (ie. Dividends	Own Purposes Revenue	slc.10X.L1865.C01.01	$1.0M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$298,310
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Deferred Revenue (Building Dept.)
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$6.7M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$52.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$44.5M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$332.6M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$332.6M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$7.6M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$1.4M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$1.4M
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$18.9M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$659,426
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$19.6M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$52.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$21.9M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$340.3M

GRANTS, USER FEES AND SERVICE CHARGES64 rows

Line	Column	SLC	Amount
General government	Other Municipalities	slc.12X.L0299.C01.03	$117,656
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$582,539
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$40,008
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$83,288
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$69,088
Provincial Offences Act (POA)	Other Municipalities	slc.12X.L0460.C01.03	$40,420
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$40,420
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$192,384
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$669,335
Roads - paved	Canada Conditional Grants	slc.12X.L0611.C01.02	$11,409
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$669,550
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$9,507
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$754,423
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$669,335
Transportation Services	Canada Conditional Grants	slc.12X.L0699.C01.02	$11,409
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$669,550
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$9,507
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$754,423
Wastewater collection/conveyance	Other Municipalities	slc.12X.L0811.C01.03	$28,114
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$101,219
Wastewater collection/conveyance	Other Municipalities - Tangible Capital Assets	slc.12X.L0811.C01.07	$4,031
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$2.8M
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$7.9M
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$28,114
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$10.7M
Environmental Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0899.C01.07	$4,031
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$103,636
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$103,636
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$77,230
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$127,761
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$77,230
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$127,761
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$52,000
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$435,005
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$981,218
Recreation facilities - Other	Ontario Grants - Tangible Capital Assets	slc.12X.L1634.C01.05	$5.4M
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$663,323
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$31,391
Libraries	Canada Conditional Grants	slc.12X.L1640.C01.02	$13,639
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$30,241
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$22,674
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$17,200
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$19,057
Museums	Canada Grants - Tangible Capital Assets	slc.12X.L1645.C01.06	$49,629
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$25,368
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$18,868
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$56
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$79,433
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$49,707
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.5M
Recreation and Cultural Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1699.C01.05	$5.4M
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$764,952
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$268,596
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$4,778
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$3,562
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$4,778
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$272,158
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$830,776
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$61,116
Total	Other Municipalities	slc.12X.L9910.C01.03	$186,190
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$14.2M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$5.4M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$1.5M
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$4,031

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	Y
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	Y
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	Y
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	Y
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20240301
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240503
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240802
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20241004
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240301
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240503
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240802
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20241004
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240301
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240503
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240802
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20241004
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240301
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240503
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240802
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20241004
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240301
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240503
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240802
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20241004
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240301
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240503
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240802
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20241004
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240301
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240503
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240802
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20241004

MUNICIPAL AND SCHOOL BOARD TAXATION30 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$15,034
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$15,034
Sewer and water service charges	LT / ST	slc.22D.L8010.C01.12	$39,174
Sewer and water service charges	TOTAL	slc.22D.L8010.C01.15	$39,174
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$86,405
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$86,405
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$8,562
Railway rights-of-way (RTC = W)	UT	slc.22D.L8045.C01.13	$20,024
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$30,003
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$58,589
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$76,349
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$76,349
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$100,531
Total of all supplementary taxes (Supps, Omits, Section 359)	UT	slc.22D.L9799.C01.13	$232,181
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$69,979
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$402,691
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$125,579
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$125,579
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$84,911
Other Taxation Amounts	UT	slc.22D.L9892.C01.13	$20,024
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$30,003
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$134,938
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$21.3M
Total Levied by Tax Rate	UT	slc.22D.L9910.C01.13	$41.4M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$11.0M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$73.7M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$21.5M
Total Levies	UT	slc.22D.L9990.C01.13	$41.4M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$11.0M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$74.0M

PAYMENTS-IN-LIEU OF TAXATION27 rows

Line	Column	SLC	Amount	Text
Waste management collection charges	UT	slc.24D.L8035.C01.13	$855
Waste management collection charges	TOTAL	slc.24D.L8035.C01.15	$855
Business improvement area	LT / ST	slc.24D.L8040.C01.12	$1,088
Business improvement area	TOTAL	slc.24D.L8040.C01.15	$1,088
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$2,360
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	UT	slc.24D.L8055.C01.13	$4,915
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$7,275
Other	Not listed	slc.24D.L8097.C01.0A	Not mapped	Transit
Other	UT	slc.24D.L8097.C01.13	$672
Other	TOTAL	slc.24D.L8097.C01.15	$672
Total of all supplementary PILS (Supps, Omits, Section 444)	LT / ST	slc.24D.L9799.C01.12	$5,953
Total of all supplementary PILS (Supps, Omits, Section 444)	UT	slc.24D.L9799.C01.13	$12,362
Total of all supplementary PILS (Supps, Omits, Section 444)	TOTAL	slc.24D.L9799.C01.15	$18,315
Amount Added to Payments-In-Lieu	LT / ST	slc.24D.L9890.C01.12	$1,088
Amount Added to Payments-In-Lieu	UT	slc.24D.L9890.C01.13	$1,527
Amount Added to Payments-In-Lieu	TOTAL	slc.24D.L9890.C01.15	$2,615
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$2,360
Other Payments-In-Lieu Amounts	UT	slc.24D.L9892.C01.13	$4,915
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$7,275
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$279,969
Total PILS Levied by Tax Rate	UT	slc.24D.L9910.C01.13	$542,764
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$238,343
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$1.1M
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$283,417
Total PILS Levied	UT	slc.24D.L9990.C01.13	$549,206
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$238,343
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$1.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY267 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$4.6B
Residential	Total Taxes	slc.26A.L0010.C01.03	$59.5M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$17.9M
Residential	Municipal Taxes UT	slc.26A.L0010.C01.05	$34.6M
Residential	Education Taxes	slc.26A.L0010.C01.06	$7.1M
Residential	ENG - Public	slc.26A.L0010.C01.07	$6.0M
Residential	FRE - Public	slc.26A.L0010.C01.08	$1.1M
Residential	ENG - Separate	slc.26A.L0010.C01.09	$800
Residential	FRE - Separate	slc.26A.L0010.C01.10	$14,402
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$4.6B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$4.6B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$4.6B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$54.4M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$662,764
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$213,450
Multi-residential	Municipal Taxes UT	slc.26A.L0050.C01.05	$407,062
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$42,252
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$39,665
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$2,532
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$16
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$39
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$27.6M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$54.4M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$27.6M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$23.7M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$290,028
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$76,519
Farmland	Municipal Taxes UT	slc.26A.L0110.C01.05	$177,262
Farmland	Education Taxes	slc.26A.L0110.C01.06	$36,247
Farmland	ENG - Public	slc.26A.L0110.C01.07	$33,626
Farmland	FRE - Public	slc.26A.L0110.C01.08	$2,621
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$94.8M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$23.7M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$94.8M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$146,200
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$1,786
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$468
Managed forests	Municipal Taxes UT	slc.26A.L0140.C01.05	$1,094
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$224
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$205
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$17
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$1
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$1
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$584,800
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$146,200
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$584,800
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$566.5M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$9.3M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$2.2M
Commercial	Municipal Taxes UT	slc.26A.L0210.C01.05	$4.2M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$2.9M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$1.8M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$27,677
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$946,996
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$67,195
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$326.5M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$566.5M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$326.5M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$3.5M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$55,932
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$11,564
Parking lot	Municipal Taxes UT	slc.26A.L0310.C01.05	$26,442
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$17,926
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$11,428
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$173
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$5,907
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$419
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$2.0M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$3.5M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$2.0M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$7.3M
Office building	Total Taxes	slc.26A.L0320.C01.03	$120,374
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$28,768
Office building	Municipal Taxes UT	slc.26A.L0320.C01.05	$54,595
Office building	Education Taxes	slc.26A.L0320.C01.06	$37,011
Office building	ENG - Public	slc.26A.L0320.C01.07	$23,594
Office building	FRE - Public	slc.26A.L0320.C01.08	$356
Office building	ENG - Separate	slc.26A.L0320.C01.09	$12,195
Office building	FRE - Separate	slc.26A.L0320.C01.10	$865
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$4.2M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$7.3M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$4.2M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$50.9M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$839,437
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$200,615
Shopping centre	Municipal Taxes UT	slc.26A.L0340.C01.05	$380,724
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$258,098
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$164,535
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$2,485
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$85,043
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$6,034
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$29.3M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$50.9M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$29.3M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$131.8M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$1.9M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$498,471
Industrial	Municipal Taxes UT	slc.26A.L0510.C01.05	$985,909
Industrial	Education Taxes	slc.26A.L0510.C01.06	$441,188
Industrial	ENG - Public	slc.26A.L0510.C01.07	$281,253
Industrial	FRE - Public	slc.26A.L0510.C01.08	$4,249
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$145,371
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$10,315
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$50.1M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$131.8M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$50.1M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$25.5M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$376,664
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$100,538
Large industrial	Municipal Taxes UT	slc.26A.L0610.C01.05	$190,801
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$85,325
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$54,394
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$822
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$28,115
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$1,995
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$9.7M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$25.5M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$9.7M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$14.1M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$223,592
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$45,126
Pipelines	Municipal Taxes UT	slc.26A.L0710.C01.05	$105,540
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$72,926
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$46,490
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$702
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$24,029
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$1,705
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$8.3M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$14.1M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$8.3M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$5.1M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$58,359
Residential	LT / ST	slc.26A.L1010.C02.04	$19,959
Residential	UT	slc.26A.L1010.C02.05	$38,400
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$5.1M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$5.1M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$5.1M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$65.8M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$984,402
Commercial	LT / ST	slc.26A.L1210.C02.04	$254,057
Commercial	UT	slc.26A.L1210.C02.05	$492,002
Commercial	Education PILS	slc.26A.L1210.C02.06	$238,343
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$37.9M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$65.8M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$37.9M
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	63.749%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.963%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	32.950%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	2.338%
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	$4.7B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$60.5M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$18.2M
Residential Subtotal	Municipal Taxes UT	slc.26A.L9110.C01.05	$35.2M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$7.2M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$6.1M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$1.1M
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$817
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$14,442
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$4.8B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$4.7B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$4.8B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$628.2M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$10.3M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$2.4M
Commercial Subtotal	Municipal Taxes UT	slc.26A.L9120.C01.05	$4.7M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$3.2M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$2.0M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$30,692
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$1.1M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$74,514
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$362.1M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$628.2M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$362.1M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$157.3M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$2.3M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$599,009
Industrial Subtotal	Municipal Taxes UT	slc.26A.L9130.C01.05	$1.2M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$526,513
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$335,647
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$5,070
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$173,486
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$12,310
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$59.8M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$157.3M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$59.8M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$15,034
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$15,034
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$9,584
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$145
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$4,954
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$351
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$402,691
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$100,531
Supplementary Taxes	Municipal Taxes UT	slc.26A.L9170.C01.05	$232,181
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$69,979
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$56,534
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$266
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$12,532
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$647
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$73.7M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$21.3M
Total Levied by Rate	Municipal Taxes UT	slc.26A.L9180.C01.05	$41.4M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$11.0M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$8.5M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$1.1M
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$1.3M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$103,267
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$125,579
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$125,579
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$134,938
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$84,911
Other Taxation Amounts	Municipal Taxes UT	slc.26A.L9192.C01.05	$20,024
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$30,003
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$19,126
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$289
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$9,886
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$702
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$5.5B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$74.0M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$21.5M
TOTAL before Adj.	Municipal Taxes UT	slc.26A.L9199.C01.05	$41.4M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$11.0M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$8.6M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$1.1M
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$1.3M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$103,969
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$5.2B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$5.5B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$5.2B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$5.1M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$58,359
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$19,959
Residential Subtotal	UT	slc.26A.L9210.C02.05	$38,400
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$5.1M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$5.1M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$5.1M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$65.8M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$984,402
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$254,057
Commercial Subtotal	UT	slc.26A.L9220.C02.05	$492,002
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$238,343
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$37.9M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$65.8M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$37.9M
Supplementary PILS	TOTAL PILS Levied	slc.26A.L9270.C02.03	$18,315
Supplementary PILS	LT / ST	slc.26A.L9270.C02.04	$5,953
Supplementary PILS	UT	slc.26A.L9270.C02.05	$12,362
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$1.1M
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$279,969
Total Levied by Rate	UT	slc.26A.L9280.C02.05	$542,764
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$238,343
Amounts Added to PIL	TOTAL PILS Levied	slc.26A.L9290.C02.03	$2,615
Amounts Added to PIL	LT / ST	slc.26A.L9290.C02.04	$1,088
Amounts Added to PIL	UT	slc.26A.L9290.C02.05	$1,527
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$7,275
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$2,360
Other PIL Amounts	UT	slc.26A.L9292.C02.05	$4,915
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$70.9M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$1.1M
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$283,417
TOTAL before Adj.	UT	slc.26A.L9299.C02.05	$549,206
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$238,343
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$43.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$70.9M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$43.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY59 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$20,723
Canada	LT / ST	slc.26B.L5010.C01.03	$4,787
Canada	UT	slc.26B.L5010.C01.04	$9,086
Canada	Education	slc.26B.L5010.C01.05	$6,850
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$20,723
Canada	LT / ST	slc.26B.L5010.C01.08	$11,637
Canada	UT	slc.26B.L5010.C01.09	$9,086
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$30,629
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$7,073
Canada enterprises	UT	slc.26B.L5020.C01.04	$13,422
Canada enterprises	Education	slc.26B.L5020.C01.05	$10,134
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$30,629
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$17,207
Canada enterprises	UT	slc.26B.L5020.C01.09	$13,422
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$295,699
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$98,463
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.04	$197,236
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$295,699
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$98,463
Other Mun. Tax Assistance Act PILS	UT	slc.26B.L5220.C01.09	$197,236
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$7,275
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$2,360
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.04	$4,915
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$7,275
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$2,360
Inst. Payments - Heads and Beds	UT	slc.26B.L5230.C01.09	$4,915
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$26,639
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$9,193
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.04	$17,446
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$26,639
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$9,193
Liquor Control Board of Ontario	UT	slc.26B.L5430.C01.09	$17,446
Other	TOTAL PILS Levied	slc.26B.L5460.C01.02	$18,315
Other	LT / ST	slc.26B.L5460.C01.03	$5,953
Other	UT	slc.26B.L5460.C01.04	$12,362
Other	TOTAL PIL Entitlement	slc.26B.L5460.C01.07	$18,315
Other	LT / ST	slc.26B.L5460.C01.08	$5,953
Other	UT	slc.26B.L5460.C01.09	$12,362
Other	Not listed	slc.26B.L5460.C01.0A	Not mapped	Supp - PIL - other
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$669,071
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$154,500
Municipal enterprises	UT	slc.26B.L5610.C01.04	$293,212
Municipal enterprises	Education	slc.26B.L5610.C01.05	$221,359
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$669,071
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$375,859
Municipal enterprises	UT	slc.26B.L5610.C01.09	$293,212
Amounts Added to PIL	TOTAL PILS Levied	slc.26B.L5950.C01.02	$2,615
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.03	$1,088
Amounts Added to PIL	UT	slc.26B.L5950.C01.04	$1,527
Amounts Added to PIL	TOTAL PIL Entitlement	slc.26B.L5950.C01.07	$2,615
Amounts Added to PIL	LT / ST	slc.26B.L5950.C01.08	$1,088
Amounts Added to PIL	UT	slc.26B.L5950.C01.09	$1,527
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$1.1M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$283,417
Source of PILS Total	UT	slc.26B.L9599.C01.04	$549,206
Source of PILS Total	Education	slc.26B.L9599.C01.05	$238,343
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$1.1M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$521,760
Source of PILS Total	UT	slc.26B.L9599.C01.09	$549,206

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES250 rows

Line	Column	SLC	Amount
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$303,589
Governance	Materials	slc.40X.L0240.C01.03	$188,083
Governance	Contracted Services	slc.40X.L0240.C01.04	$179,234
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$873,345
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$873,345
Governance	Amortization	slc.40X.L0240.C01.16	$202,439
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$200,232
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$200,232
Corporate Management	Amortization	slc.40X.L0250.C01.16	$200,232
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$5.3M
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$139,019
Program Support	Materials	slc.40X.L0260.C01.03	$972,285
Program Support	Contracted Services	slc.40X.L0260.C01.04	$1.1M
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$845,220
Program Support	External Transfers	slc.40X.L0260.C01.06	$100,000
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$8.4M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$239,019
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$2.0M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$6.2M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$5.6M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$139,019
General government	Materials	slc.40X.L0299.C01.03	$1.2M
General government	Contracted Services	slc.40X.L0299.C01.04	$1.2M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$845,220
General government	External Transfers	slc.40X.L0299.C01.06	$100,000
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$9.5M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$1.3M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$2.0M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$6.2M
General government	Amortization	slc.40X.L0299.C01.16	$402,671
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$1.9M
Fire	Interest on Long Term Debt	slc.40X.L0410.C01.02	$41,049
Fire	Materials	slc.40X.L0410.C01.03	$232,255
Fire	Contracted Services	slc.40X.L0410.C01.04	$330,358
Fire	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0410.C01.05	$97
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$3.1M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$3.6M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$504,954
Fire	Amortization	slc.40X.L0410.C01.16	$622,097
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$226,085
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$20,568
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$223,128
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$477,219
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$573,171
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$95,952
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$7,438
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$586,577
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$32,272
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$637,047
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$970,445
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$171,930
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	$161,468
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$18,198
Emergency measures	Materials	slc.40X.L0450.C01.03	$13,293
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$67,287
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$80,580
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$97,034
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$16,454
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$2.7M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$41,049
Protection services	Materials	slc.40X.L0499.C01.03	$298,388
Protection services	Contracted Services	slc.40X.L0499.C01.04	$620,773
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$97
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$4.3M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$5.3M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$171,930
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$778,828
Protection services	Amortization	slc.40X.L0499.C01.16	$647,733
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$2.6M
Roads - paved	Materials	slc.40X.L0611.C01.03	$477,109
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$1.1M
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$5.9M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$6.3M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$377,240
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$779,892
Roads - paved	Amortization	slc.40X.L0611.C01.16	$1.7M
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$11,189
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$115,906
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$118,191
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$2,285
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$104,717
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$16,647
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$73,403
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$5,183
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$135,723
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$155,168
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$19,445
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$40,490
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$68,374
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$89,066
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$164,139
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$196,286
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$32,147
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$6,699
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$47,858
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$47,858
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$47,858
Street lighting	Materials	slc.40X.L0650.C01.03	$228,785
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$102,811
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$416,910
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$484,618
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$67,708
Street lighting	Amortization	slc.40X.L0650.C01.16	$85,314
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$2.7M
Transportation services	Materials	slc.40X.L0699.C01.03	$879,552
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$1.2M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$6.8M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$7.3M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$377,240
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$901,477
Transportation services	Amortization	slc.40X.L0699.C01.16	$2.0M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$472,799
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$22,098
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$6.1M
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$7.5M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$9.8M
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$803,070
Wastewater collection/conveyance	Allocation of Program Support	slc.40X.L0811.C01.13	$1.5M
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$943,412
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$1.1M
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$1.1M
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$1.1M
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$1.1M
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$97,079
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$2.9M
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$5.2M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$7.7M
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	$1.4M
Water distribution/transmission	Allocation of Program Support	slc.40X.L0832.C01.13	$1.1M
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$1.1M
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$1.6M
Environmental services	Materials	slc.40X.L0899.C01.03	$119,177
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$9.0M
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$13.8M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$18.6M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$2.2M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$2.6M
Environmental services	Amortization	slc.40X.L0899.C01.16	$3.2M
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$184,985
Cemeteries	Materials	slc.40X.L1040.C01.03	$10,462
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$5,724
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$221,121
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$262,198
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	$41,077
Cemeteries	Amortization	slc.40X.L1040.C01.16	$19,950
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$184,985
Health services	Materials	slc.40X.L1099.C01.03	$10,462
Health services	Contracted Services	slc.40X.L1099.C01.04	$5,724
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$221,121
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$262,198
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	$41,077
Health services	Amortization	slc.40X.L1099.C01.16	$19,950
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$72,454
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$55,581
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$50,914
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$8,149
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$194,200
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$232,403
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$38,203
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$7,102
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$72,454
Social and family services	Materials	slc.40X.L1299.C01.03	$55,581
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$50,914
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$8,149
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$194,200
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$232,403
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$38,203
Social and family services	Amortization	slc.40X.L1299.C01.16	$7,102
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$160
Parks	Materials	slc.40X.L1610.C01.03	$104,679
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$14,863
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$469,773
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$494,215
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$24,442
Parks	Amortization	slc.40X.L1610.C01.16	$350,071
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$2.1M
Recreation programs	Materials	slc.40X.L1620.C01.03	$501,653
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$521,796
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$39,883
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$3.2M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$3.8M
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$652,320
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$1.0M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$564,557
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$300,277
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$2.3M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$2.7M
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$385,223
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$438,339
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$788,461
Libraries	Materials	slc.40X.L1640.C01.03	$161,257
Libraries	Contracted Services	slc.40X.L1640.C01.04	$78,574
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$1,060
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$1.2M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$1.4M
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$210,181
Libraries	Amortization	slc.40X.L1640.C01.16	$151,602
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$243,186
Museums	Materials	slc.40X.L1645.C01.03	$54,622
Museums	Contracted Services	slc.40X.L1645.C01.04	$20,712
Museums	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1645.C01.05	$266
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$326,702
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$391,794
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$65,092
Museums	Amortization	slc.40X.L1645.C01.16	$7,916
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$285,689
Cultural services	Materials	slc.40X.L1650.C01.03	$63,241
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$52,664
Cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1650.C01.05	$1,644
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$411,463
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$493,799
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$82,336
Cultural services	Amortization	slc.40X.L1650.C01.16	$8,225
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$4.5M
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.5M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$974,023
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$57,716
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$7.9M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$9.3M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$1.4M
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$956,153
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$1.1M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$91,027
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$253,448
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	$1.8M
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	$303,578
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$50,564
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$105,872
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$143,420
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$301,493
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$362,721
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	$61,228
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$1,637
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$1.2M
Planning and development	Materials	slc.40X.L1899.C01.03	$196,899
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$396,868
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$1.8M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$2.2M
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	$364,806
Planning and development	Amortization	slc.40X.L1899.C01.16	$1,637
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$18.4M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$180,068
Total	Materials	slc.40X.L9910.C01.03	$4.2M
Total	Contracted Services	slc.40X.L9910.C01.04	$13.5M
Total	Rents and Financial Expenses & Accretion Expenses	slc.40X.L9910.C01.05	$911,182
Total	External Transfers	slc.40X.L9910.C01.06	$100,000
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$44.5M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$44.5M
Total	Amortization	slc.40X.L9910.C01.16	$7.2M

ADDITIONAL INFORMATION6 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$10.6M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$7.8M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$18.4M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$18.4M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$12,532
Grants to charitable and non-profit organizations	Not listed	slc.42X.L5810.C01.01	$100,000

SCHEDULE OF TANGIBLE CAPITAL ASSETS168 rows

Line	Column	SLC	Amount
General government	2024 Opening Net Book Value	slc.51A.L0299.C01.01	$10.5M
General government	2024 Opening Cost Balance	slc.51A.L0299.C01.02	$14.1M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$326,864
General government	Disposals	slc.51A.L0299.C01.04	$104,289
General government	2024 Closing Cost Balance	slc.51A.L0299.C01.06	$14.3M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C01.07	$3.6M
General government	Annual Amortization	slc.51A.L0299.C01.08	$402,671
General government	Amortization Disposal	slc.51A.L0299.C01.09	$104,289
General government	2024 Closing Amortization Balance	slc.51A.L0299.C01.10	$3.9M
General government	2024 Closing Net Book Value	slc.51A.L0299.C01.11	$10.4M
General government	2024 Opening Net Book Value	slc.51A.L0299.C99.01	$10.5M
General government	2024 Opening Cost Balance	slc.51A.L0299.C99.02	$14.1M
General government	2024 Opening Amortization Balance	slc.51A.L0299.C99.07	$3.6M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C01.01	$7.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C01.02	$11.5M
Fire	Additions and Betterments	slc.51A.L0410.C01.03	$4.5M
Fire	Disposals	slc.51A.L0410.C01.04	$1.6M
Fire	2024 Closing Cost Balance	slc.51A.L0410.C01.06	$14.4M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C01.07	$4.5M
Fire	Annual Amortization	slc.51A.L0410.C01.08	$622,097
Fire	Amortization Disposal	slc.51A.L0410.C01.09	$1.5M
Fire	2024 Closing Amortization Balance	slc.51A.L0410.C01.10	$3.6M
Fire	2024 Closing Net Book Value	slc.51A.L0410.C01.11	$10.8M
Fire	2024 Opening Net Book Value	slc.51A.L0410.C99.01	$7.0M
Fire	2024 Opening Cost Balance	slc.51A.L0410.C99.02	$11.5M
Fire	2024 Opening Amortization Balance	slc.51A.L0410.C99.07	$4.5M
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C01.01	$43,893
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C01.02	$58,871
Protective inspection and control	Additions and Betterments	slc.51A.L0440.C01.03	$34,360
Protective inspection and control	Disposals	slc.51A.L0440.C01.04	$20,059
Protective inspection and control	2024 Closing Cost Balance	slc.51A.L0440.C01.06	$73,172
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C01.07	$14,978
Protective inspection and control	Annual Amortization	slc.51A.L0440.C01.08	$7,438
Protective inspection and control	Amortization Disposal	slc.51A.L0440.C01.09	$14,877
Protective inspection and control	2024 Closing Amortization Balance	slc.51A.L0440.C01.10	$7,539
Protective inspection and control	2024 Closing Net Book Value	slc.51A.L0440.C01.11	$65,633
Protective inspection and control	2024 Opening Net Book Value	slc.51A.L0440.C99.01	$43,893
Protective inspection and control	2024 Opening Cost Balance	slc.51A.L0440.C99.02	$58,871
Protective inspection and control	2024 Opening Amortization Balance	slc.51A.L0440.C99.07	$14,978
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C01.01	$101,248
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C01.02	$204,591
Building permit and inspection services	2024 Closing Cost Balance	slc.51A.L0445.C01.06	$204,591
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C01.07	$103,343
Building permit and inspection services	Annual Amortization	slc.51A.L0445.C01.08	$18,198
Building permit and inspection services	2024 Closing Amortization Balance	slc.51A.L0445.C01.10	$121,541
Building permit and inspection services	2024 Closing Net Book Value	slc.51A.L0445.C01.11	$83,050
Building permit and inspection services	2024 Opening Net Book Value	slc.51A.L0445.C99.01	$101,248
Building permit and inspection services	2024 Opening Cost Balance	slc.51A.L0445.C99.02	$204,591
Building permit and inspection services	2024 Opening Amortization Balance	slc.51A.L0445.C99.07	$103,343
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C01.01	$7.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C01.02	$11.8M
Protection services	Additions and Betterments	slc.51A.L0499.C01.03	$4.5M
Protection services	Disposals	slc.51A.L0499.C01.04	$1.6M
Protection services	2024 Closing Cost Balance	slc.51A.L0499.C01.06	$14.7M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C01.07	$4.6M
Protection services	Annual Amortization	slc.51A.L0499.C01.08	$647,733
Protection services	Amortization Disposal	slc.51A.L0499.C01.09	$1.5M
Protection services	2024 Closing Amortization Balance	slc.51A.L0499.C01.10	$3.8M
Protection services	2024 Closing Net Book Value	slc.51A.L0499.C01.11	$11.0M
Protection services	2024 Opening Net Book Value	slc.51A.L0499.C99.01	$7.1M
Protection services	2024 Opening Cost Balance	slc.51A.L0499.C99.02	$11.8M
Protection services	2024 Opening Amortization Balance	slc.51A.L0499.C99.07	$4.6M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C01.01	$38.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C01.02	$65.0M
Roads - paved	Additions and Betterments	slc.51A.L0611.C01.03	$992,051
Roads - paved	Disposals	slc.51A.L0611.C01.04	$415,424
Roads - paved	2024 Closing Cost Balance	slc.51A.L0611.C01.06	$65.6M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C01.07	$26.1M
Roads - paved	Annual Amortization	slc.51A.L0611.C01.08	$1.7M
Roads - paved	Amortization Disposal	slc.51A.L0611.C01.09	$202,274
Roads - paved	2024 Closing Amortization Balance	slc.51A.L0611.C01.10	$27.6M
Roads - paved	2024 Closing Net Book Value	slc.51A.L0611.C01.11	$38.0M
Roads - paved	2024 Opening Net Book Value	slc.51A.L0611.C99.01	$38.9M
Roads - paved	2024 Opening Cost Balance	slc.51A.L0611.C99.02	$65.0M
Roads - paved	2024 Opening Amortization Balance	slc.51A.L0611.C99.07	$26.1M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C01.01	$4.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C01.02	$5.3M
Roads - bridges and culverts	Additions and Betterments	slc.51A.L0613.C01.03	$459,937
Roads - bridges and culverts	Disposals	slc.51A.L0613.C01.04	$44,811
Roads - bridges and culverts	2024 Closing Cost Balance	slc.51A.L0613.C01.06	$5.7M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C01.07	$1.0M
Roads - bridges and culverts	Annual Amortization	slc.51A.L0613.C01.08	$104,717
Roads - bridges and culverts	Amortization Disposal	slc.51A.L0613.C01.09	$22,858
Roads - bridges and culverts	2024 Closing Amortization Balance	slc.51A.L0613.C01.10	$1.1M
Roads - bridges and culverts	2024 Closing Net Book Value	slc.51A.L0613.C01.11	$4.6M
Roads - bridges and culverts	2024 Opening Net Book Value	slc.51A.L0613.C99.01	$4.2M
Roads - bridges and culverts	2024 Opening Cost Balance	slc.51A.L0613.C99.02	$5.3M
Roads - bridges and culverts	2024 Opening Amortization Balance	slc.51A.L0613.C99.07	$1.0M
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C01.01	$382,502
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C01.02	$773,652
Roadways - traffic operations & roadside	2024 Closing Cost Balance	slc.51A.L0614.C01.06	$773,652
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C01.07	$391,150
Roadways - traffic operations & roadside	Annual Amortization	slc.51A.L0614.C01.08	$40,490
Roadways - traffic operations & roadside	2024 Closing Amortization Balance	slc.51A.L0614.C01.10	$431,640
Roadways - traffic operations & roadside	2024 Closing Net Book Value	slc.51A.L0614.C01.11	$342,012
Roadways - traffic operations & roadside	2024 Opening Net Book Value	slc.51A.L0614.C99.01	$382,502
Roadways - traffic operations & roadside	2024 Opening Cost Balance	slc.51A.L0614.C99.02	$773,652
Roadways - traffic operations & roadside	2024 Opening Amortization Balance	slc.51A.L0614.C99.07	$391,150
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C01.01	$216,040
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C01.02	$317,982
Winter control - except sidewalks, parking lots	2024 Closing Cost Balance	slc.51A.L0621.C01.06	$317,982
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C01.07	$101,942
Winter control - except sidewalks, parking lots	Annual Amortization	slc.51A.L0621.C01.08	$6,699
Winter control - except sidewalks, parking lots	2024 Closing Amortization Balance	slc.51A.L0621.C01.10	$108,641
Winter control - except sidewalks, parking lots	2024 Closing Net Book Value	slc.51A.L0621.C01.11	$209,341
Winter control - except sidewalks, parking lots	2024 Opening Net Book Value	slc.51A.L0621.C99.01	$216,040
Winter control - except sidewalks, parking lots	2024 Opening Cost Balance	slc.51A.L0621.C99.02	$317,982
Winter control - except sidewalks, parking lots	2024 Opening Amortization Balance	slc.51A.L0621.C99.07	$101,942
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C01.01	$290,094
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C01.02	$684,531
Winter control - sidewalks, parking lots only	2024 Closing Cost Balance	slc.51A.L0622.C01.06	$684,531
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C01.07	$394,437
Winter control - sidewalks, parking lots only	Annual Amortization	slc.51A.L0622.C01.08	$47,858
Winter control - sidewalks, parking lots only	2024 Closing Amortization Balance	slc.51A.L0622.C01.10	$442,295
Winter control - sidewalks, parking lots only	2024 Closing Net Book Value	slc.51A.L0622.C01.11	$242,236
Winter control - sidewalks, parking lots only	2024 Opening Net Book Value	slc.51A.L0622.C99.01	$290,094
Winter control - sidewalks, parking lots only	2024 Opening Cost Balance	slc.51A.L0622.C99.02	$684,531
Winter control - sidewalks, parking lots only	2024 Opening Amortization Balance	slc.51A.L0622.C99.07	$394,437
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C01.01	$1.5M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C01.02	$2.4M
Street lighting	Additions and Betterments	slc.51A.L0650.C01.03	$93,846
Street lighting	Disposals	slc.51A.L0650.C01.04	$7,529
Street lighting	2024 Closing Cost Balance	slc.51A.L0650.C01.06	$2.5M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C01.07	$876,884
Street lighting	Annual Amortization	slc.51A.L0650.C01.08	$85,314
Street lighting	Amortization Disposal	slc.51A.L0650.C01.09	$7,529
Street lighting	2024 Closing Amortization Balance	slc.51A.L0650.C01.10	$954,669
Street lighting	2024 Closing Net Book Value	slc.51A.L0650.C01.11	$1.5M
Street lighting	2024 Opening Net Book Value	slc.51A.L0650.C99.01	$1.5M
Street lighting	2024 Opening Cost Balance	slc.51A.L0650.C99.02	$2.4M
Street lighting	2024 Opening Amortization Balance	slc.51A.L0650.C99.07	$876,884
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C01.01	$45.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C01.02	$74.4M
Transportation services	Additions and Betterments	slc.51A.L0699.C01.03	$1.5M
Transportation services	Disposals	slc.51A.L0699.C01.04	$467,764
Transportation services	2024 Closing Cost Balance	slc.51A.L0699.C01.06	$75.5M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C01.07	$28.9M
Transportation services	Annual Amortization	slc.51A.L0699.C01.08	$2.0M
Transportation services	Amortization Disposal	slc.51A.L0699.C01.09	$232,661
Transportation services	2024 Closing Amortization Balance	slc.51A.L0699.C01.10	$30.6M
Transportation services	2024 Closing Net Book Value	slc.51A.L0699.C01.11	$44.9M
Transportation services	2024 Opening Net Book Value	slc.51A.L0699.C99.01	$45.5M
Transportation services	2024 Opening Cost Balance	slc.51A.L0699.C99.02	$74.4M
Transportation services	2024 Opening Amortization Balance	slc.51A.L0699.C99.07	$28.9M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C01.01	$41.6M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C01.02	$67.7M
Wastewater collection/conveyance	Disposals	slc.51A.L0811.C01.04	$42,263
Wastewater collection/conveyance	2024 Closing Cost Balance	slc.51A.L0811.C01.06	$67.7M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C01.07	$26.2M
Wastewater collection/conveyance	Annual Amortization	slc.51A.L0811.C01.08	$943,412
Wastewater collection/conveyance	Amortization Disposal	slc.51A.L0811.C01.09	$42,263
Wastewater collection/conveyance	2024 Closing Amortization Balance	slc.51A.L0811.C01.10	$27.1M
Wastewater collection/conveyance	2024 Closing Net Book Value	slc.51A.L0811.C01.11	$40.6M
Wastewater collection/conveyance	2024 Opening Net Book Value	slc.51A.L0811.C99.01	$41.6M
Wastewater collection/conveyance	2024 Opening Cost Balance	slc.51A.L0811.C99.02	$67.7M
Wastewater collection/conveyance	2024 Opening Amortization Balance	slc.51A.L0811.C99.07	$26.2M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C01.01	$58.7M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C01.02	$90.1M
Urban storm sewer system	Disposals	slc.51A.L0821.C01.04	$16,742
Urban storm sewer system	2024 Closing Cost Balance	slc.51A.L0821.C01.06	$90.1M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C01.07	$31.4M
Urban storm sewer system	Annual Amortization	slc.51A.L0821.C01.08	$1.1M
Urban storm sewer system	Amortization Disposal	slc.51A.L0821.C01.09	$16,742
Urban storm sewer system	2024 Closing Amortization Balance	slc.51A.L0821.C01.10	$32.4M
Urban storm sewer system	2024 Closing Net Book Value	slc.51A.L0821.C01.11	$57.7M
Urban storm sewer system	2024 Opening Net Book Value	slc.51A.L0821.C99.01	$58.7M
Urban storm sewer system	2024 Opening Cost Balance	slc.51A.L0821.C99.02	$90.1M
Urban storm sewer system	2024 Opening Amortization Balance	slc.51A.L0821.C99.07	$31.4M

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