Guelph C | 2024

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

Revenue

$698.4M

Expenses

$591.7M

Surplus / deficit

$106.7M

Accumulated surplus

$1.6B

FINANCIAL INFORMATION RETURN18 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Teisha Colley-Balgrove
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	519-822-1260
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	teisha.balgrove@guelph.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.guelph.ca
Households	Not listed	slc.02X.L0040.C01.01	$60,492
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	MPAC
Population	Not listed	slc.02X.L0041.C01.01	$143,740
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$9,580
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	Shanna O'Dwyer
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Matt Betik
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	shanna.odwyer@guelph.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-09-16
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	mbetik@kpmg.ca

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE51 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	$323.6M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$7.8M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$90.9M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$8.5M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$1.5M
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$9.4M
Deferred revenue earned (Provincial Gas Tax)(SLC 60 1042 01 + SLC	Own Purposes Revenue	slc.10X.L0830.C01.01	$2.7M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$113.0M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$1.6M
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$7.3M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$137.4M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$773,620
Building Permits	Own Purposes Revenue	slc.10X.L1421.C01.01	$4.0M
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$4.8M
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$5.3M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$1.8M
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$1.8M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$8.8M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$5.6M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	$12.1M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	$195,116
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$67.9M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$686,272
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$1.8M
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$4.5M
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$145,238
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	Direct Developer Charges
Other	Own Purposes Revenue	slc.10X.L1891.C01.01	$921,891
Other	Not listed	slc.10X.L1891.C01.0A	Not mapped	Other Contributions
Other	Own Purposes Revenue	slc.10X.L1892.C01.01	$6.3M
Other	Not listed	slc.10X.L1892.C01.0A	Not mapped	Recoveries
Other	Own Purposes Revenue	slc.10X.L1893.C01.01	-$15.3M
Other	Not listed	slc.10X.L1893.C01.0A	Not mapped	Transfers to DC Reserves from Accumulated Surplus Reserves
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$84.7M
Increase/Decrease in Government Business Enterprise equity	Own Purposes Revenue	slc.10X.L1905.C01.01	$9.4M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$698.4M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$591.7M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$1.5B
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$1.5B
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$106.7M
Provincial Gas Tax for Transit capital expenses	Own Purposes Revenue	slc.10X.L4019.C01.01	$2.7M
Provincial Gas Tax	Own Purposes Revenue	slc.10X.L4020.C01.01	$2.7M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$2.9M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$2.9M
Government Business Enterprise Equity, beginning of year	Own Purposes Revenue	slc.10X.L6010.C01.01	$107.6M
PLUS: Net Income for Government Business Enterprise for year	Own Purposes Revenue	slc.10X.L6020.C01.01	$9.4M
LESS: Dividends paid	Own Purposes Revenue	slc.10X.L6065.C01.01	$4.0M
Government Business Enterprise Equity, end of year	Own Purposes Revenue	slc.10X.L6090.C01.01	$113.0M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$698.4M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$331.4M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$1.6B

GRANTS, USER FEES AND SERVICE CHARGES110 rows

Line	Column	SLC	Amount	Text
General government	Canada Conditional Grants	slc.12X.L0299.C01.02	$701,945
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$1.6M
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$240,418
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$922,539
Fire	Ontario Grants - Tangible Capital Assets	slc.12X.L0410.C01.05	$356,504
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$2.1M
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$865,504
Police	Ontario Grants - Tangible Capital Assets	slc.12X.L0420.C01.05	$1.1M
Police	Other Municipalities - Tangible Capital Assets	slc.12X.L0420.C01.07	$31,190
Court security	Ontario Conditional Grants	slc.12X.L0421.C01.01	$1.3M
Conservation authority	User Fees and Service Charges	slc.12X.L0430.C01.04	$1.8M
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$418,398
Provincial Offences Act (POA)	Other Municipalities - Tangible Capital Assets	slc.12X.L0460.C01.07	-$8,887
Other	Canada Grants - Tangible Capital Assets	slc.12X.L0498.C01.06	-$110,530
Other	Not listed	slc.12X.L0498.C01.0A	Not mapped	POA Canada Capital Assets
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$3.4M
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$4.0M
Protection Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0499.C01.05	$1.5M
Protection Services	Canada Grants - Tangible Capital Assets	slc.12X.L0499.C01.06	-$110,530
Protection Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0499.C01.07	$22,303
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$393,889
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$4.7M
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$1.1M
Roads - paved	Other Municipalities - Tangible Capital Assets	slc.12X.L0611.C01.07	-$106,675
Roads - bridges and culverts	Canada Grants - Tangible Capital Assets	slc.12X.L0613.C01.06	$533,088
Roadways - traffic operations & roadside	User Fees and Service Charges	slc.12X.L0614.C01.04	$51,316
Roadways - traffic operations & roadside	Canada Grants - Tangible Capital Assets	slc.12X.L0614.C01.06	$180,045
Transit - conventional	User Fees and Service Charges	slc.12X.L0631.C01.04	$15.7M
Transit - conventional	Ontario Grants - Tangible Capital Assets	slc.12X.L0631.C01.05	$2.3M
Transit - conventional	Canada Grants - Tangible Capital Assets	slc.12X.L0631.C01.06	$2.8M
Transit - Accessible	User Fees and Service Charges	slc.12X.L0632.C01.04	$101,434
Parking	User Fees and Service Charges	slc.12X.L0640.C01.04	$2.7M
Parking	Canada Grants - Tangible Capital Assets	slc.12X.L0640.C01.06	$17,008
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$19.0M
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$7.0M
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$4.6M
Transportation Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0699.C01.07	-$106,675
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$38.5M
Wastewater treatment & disposal	User Fees and Service Charges	slc.12X.L0812.C01.04	$3,780
Urban storm sewer system	User Fees and Service Charges	slc.12X.L0821.C01.04	$12.8M
Urban storm sewer system	Canada Grants - Tangible Capital Assets	slc.12X.L0821.C01.06	$4,012
Water treatment	User Fees and Service Charges	slc.12X.L0831.C01.04	$57,458
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$34.9M
Solid waste collection	User Fees and Service Charges	slc.12X.L0840.C01.04	$126,665
Solid waste disposal	Canada Conditional Grants	slc.12X.L0850.C01.02	$30,357
Solid waste disposal	User Fees and Service Charges	slc.12X.L0850.C01.04	$2.7M
Solid waste disposal	Canada Grants - Tangible Capital Assets	slc.12X.L0850.C01.06	$10,396
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$3.5M
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$4.5M
Waste diversion	Canada Grants - Tangible Capital Assets	slc.12X.L0860.C01.06	-$140,018
Waste diversion	Other Municipalities - Tangible Capital Assets	slc.12X.L0860.C01.07	$96,949
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$3.5M
Environmental Services	Canada Conditional Grants	slc.12X.L0899.C01.02	$30,357
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$93.7M
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	-$125,610
Environmental Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0899.C01.07	$96,949
Public health services	Ontario Conditional Grants	slc.12X.L1010.C01.01	$9.3M
Public health services	Other Municipalities	slc.12X.L1010.C01.03	-$8,006
Ambulance services	Ontario Conditional Grants	slc.12X.L1030.C01.01	$15.9M
Ambulance services	Other Municipalities	slc.12X.L1030.C01.03	$7.3M
Ambulance services	User Fees and Service Charges	slc.12X.L1030.C01.04	$28,742
Ambulance services	Other Municipalities - Tangible Capital Assets	slc.12X.L1030.C01.07	$1.6M
Health Services	Ontario Conditional Grants	slc.12X.L1099.C01.01	$25.1M
Health Services	Other Municipalities	slc.12X.L1099.C01.03	$7.3M
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$28,742
Health Services	Other Municipalities - Tangible Capital Assets	slc.12X.L1099.C01.07	$1.6M
General assistance	Ontario Conditional Grants	slc.12X.L1210.C01.01	$10.0M
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$8.0M
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$9.6M
Child Care and Early Years Learning	Ontario Conditional Grants	slc.12X.L1230.C01.01	$29.5M
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$47.6M
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$9.6M
Public housing	Ontario Conditional Grants	slc.12X.L1410.C01.01	$10.9M
Social Housing	Ontario Conditional Grants	slc.12X.L1499.C01.01	$10.9M
Parks	User Fees and Service Charges	slc.12X.L1610.C01.04	$509,090
Parks	Canada Grants - Tangible Capital Assets	slc.12X.L1610.C01.06	$1.8M
Recreation programs	Ontario Conditional Grants	slc.12X.L1620.C01.01	$86,136
Recreation programs	Canada Conditional Grants	slc.12X.L1620.C01.02	$4,637
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$4.3M
Recreation facilities - Other	Ontario Conditional Grants	slc.12X.L1634.C01.01	$60,675
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$1.8M
Recreation facilities - Other	Canada Grants - Tangible Capital Assets	slc.12X.L1634.C01.06	$170,933
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$167,774
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$76,808
Libraries	Canada Grants - Tangible Capital Assets	slc.12X.L1640.C01.06	$2.3M
Museums	Ontario Conditional Grants	slc.12X.L1645.C01.01	$77,786
Museums	Canada Conditional Grants	slc.12X.L1645.C01.02	$63,090
Museums	User Fees and Service Charges	slc.12X.L1645.C01.04	$87,395
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$8,812
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$469,928
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$1.4M
Cultural services	Canada Grants - Tangible Capital Assets	slc.12X.L1650.C01.06	-$18,499
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$401,183
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$537,655
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$8.1M
Recreation and Cultural Services	Canada Grants - Tangible Capital Assets	slc.12X.L1699.C01.06	$4.2M
Planning and zoning	Canada Conditional Grants	slc.12X.L1810.C01.02	$242,146
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$772,445
Planning and zoning	Canada Grants - Tangible Capital Assets	slc.12X.L1810.C01.06	$603,531
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$656,958
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$242,146
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$1.4M
Planning and Development	Canada Grants - Tangible Capital Assets	slc.12X.L1899.C01.06	$603,531
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$90.9M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$1.5M
Total	Other Municipalities	slc.12X.L9910.C01.03	$7.3M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$137.4M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$8.5M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$9.4M
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$1.6M

TAXATION INFORMATION65 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
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	20240229
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20240430
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20240628
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20240927
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20240229
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20240430
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20240628
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20240927
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20240229
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20240430
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20240628
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20240927
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20240229
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20240430
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20240628
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20240927
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20240229
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20240430
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20240628
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20240927
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20240229
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20240430
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20240628
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20240927
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20240229
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20240430
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20240628
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20240927

MUNICIPAL AND SCHOOL BOARD TAXATION29 rows

Line	Column	SLC	Amount	Text
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$247,119
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$247,119
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$700,194
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$700,194
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$6,595
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$6,595
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$658
Utility transmission and utility corridors (RTC = U)	Education Taxes	slc.22D.L8050.C01.14	$1,135
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$1,793
Other	Not listed	slc.22D.L8097.C01.0A	Not mapped	Change in Tax Accrual
Other	LT / ST	slc.22D.L8097.C01.12	-$301,543
Other	TOTAL	slc.22D.L8097.C01.15	-$301,543
Other	Not listed	slc.22D.L8098.C01.0A	Not mapped	Short Line RTC= B
Other	LT / ST	slc.22D.L8098.C01.12	$8,043
Other	TOTAL	slc.22D.L8098.C01.15	$8,043
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$3.3M
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$761,884
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$4.0M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$398,651
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$398,651
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$15,296
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$1,135
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$16,431
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$323.3M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$62.9M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$386.2M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$323.7M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$62.9M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$386.6M

PAYMENTS-IN-LIEU OF TAXATION10 rows

Line	Column	SLC	Amount
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	LT / ST	slc.24D.L8055.C01.12	$2.0M
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$2.0M
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$2.0M
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$2.0M
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$5.0M
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$923,701
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$5.9M
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$6.9M
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$923,701
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$7.8M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY267 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$18.5B
Residential	Total Taxes	slc.26A.L0010.C01.03	$244.7M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$216.4M
Residential	Education Taxes	slc.26A.L0010.C01.06	$28.4M
Residential	ENG - Public	slc.26A.L0010.C01.07	$24.4M
Residential	FRE - Public	slc.26A.L0010.C01.08	$86,880
Residential	ENG - Separate	slc.26A.L0010.C01.09	$3.8M
Residential	FRE - Separate	slc.26A.L0010.C01.10	$127,349
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$18.5B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$18.5B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$18.5B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$1.8B
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$22.8M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$21.1M
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$1.7M
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$1.6M
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$1,025
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$72,460
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$2,317
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$1.1B
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$1.8B
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$1.1B
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$1.4M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$18,434
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$16,297
Farmland	Education Taxes	slc.26A.L0110.C01.06	$2,137
Farmland	ENG - Public	slc.26A.L0110.C01.07	$2,049
Farmland	FRE - Public	slc.26A.L0110.C01.08	$1
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$86
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$1
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$5.6M
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$1.4M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$5.6M
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$337,875
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$4,459
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$3,942
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$517
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$442
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$3
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$69
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$3
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$1.4M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$337,875
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$1.4M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$3.9B
Commercial	Total Taxes	slc.26A.L0210.C01.03	$64.8M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$45.9M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$18.9M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$14.3M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$182,742
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$4.2M
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$180,102
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$2.1B
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$3.9B
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$2.1B
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$8.3M
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$137,115
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$97,248
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$39,867
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$30,245
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$386
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$8,855
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$381
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$4.5M
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$8.3M
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$4.5M
Office building	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.02	$98.5M
Office building	Total Taxes	slc.26A.L0320.C01.03	$1.6M
Office building	Municipal Taxes LT / ST	slc.26A.L0320.C01.04	$1.1M
Office building	Education Taxes	slc.26A.L0320.C01.06	$470,919
Office building	ENG - Public	slc.26A.L0320.C01.07	$357,263
Office building	FRE - Public	slc.26A.L0320.C01.08	$4,563
Office building	ENG - Separate	slc.26A.L0320.C01.09	$104,596
Office building	FRE - Separate	slc.26A.L0320.C01.10	$4,497
Office building	Taxable Asmt. (CVA)	slc.26A.L0320.C01.16	$53.5M
Office building	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0320.C01.17	$98.5M
Office building	Phase-In Taxable Asmt. (CVA)	slc.26A.L0320.C01.18	$53.5M
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$999.9M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$16.4M
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$11.7M
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$4.8M
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$3.6M
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$46,339
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$1.1M
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$45,669
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$543.4M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$999.9M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$543.4M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$1.3B
Industrial	Total Taxes	slc.26A.L0510.C01.03	$19.8M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$14.7M
Industrial	Education Taxes	slc.26A.L0510.C01.06	$5.1M
Industrial	ENG - Public	slc.26A.L0510.C01.07	$3.8M
Industrial	FRE - Public	slc.26A.L0510.C01.08	$48,997
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$1.1M
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$48,289
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$572.0M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$1.3B
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$572.0M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$686.9M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$10.8M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$8.0M
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$2.7M
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$2.1M
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$26,566
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$608,923
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$26,182
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$311.5M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$686.9M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$311.5M
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$64.7M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$1.1M
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$755,357
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$297,141
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$225,426
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$2,879
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$65,998
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$2,838
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$33.8M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$64.7M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$33.8M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$3.5M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$44,564
Residential	LT / ST	slc.26A.L1010.C02.04	$41,317
Residential	Education PILS	slc.26A.L1010.C02.06	$3,247
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$3.5M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$3.5M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$3.5M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$233.5M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$3.4M
Commercial	LT / ST	slc.26A.L1210.C02.04	$2.7M
Commercial	Education PILS	slc.26A.L1210.C02.06	$691,747
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$126.9M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$233.5M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$126.9M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$16.3M
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$287,227
Parking lot	LT / ST	slc.26A.L1310.C02.04	$189,761
Parking lot	Education PILS	slc.26A.L1310.C02.06	$97,466
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$8.8M
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$16.3M
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$8.8M
Office building	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.02	$146.9M
Office building	TOTAL PILS Levied	slc.26A.L1320.C02.03	$1.7M
Office building	LT / ST	slc.26A.L1320.C02.04	$1.7M
Office building	PIL Asmt. (CVA)	slc.26A.L1320.C02.16	$79.9M
Office building	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1320.C02.17	$146.9M
Office building	Phase-In PIL Asmt. (CVA)	slc.26A.L1320.C02.18	$79.9M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$24.2M
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$413,857
Industrial	LT / ST	slc.26A.L1510.C02.04	$282,616
Industrial	Education PILS	slc.26A.L1510.C02.06	$131,241
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$11.0M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$24.2M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L1510.C02.18	$11.0M
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	75.865%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.969%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	22.211%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.955%
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	$20.4B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$267.5M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$237.4M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$30.1M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$26.0M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$87,909
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$3.8M
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$129,670
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$19.7B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$20.4B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$19.7B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$5.0B
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$83.0M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$58.8M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$24.2M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$18.3M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$234,031
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$5.4M
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$230,649
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$2.7B
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$5.0B
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$2.7B
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$1.9B
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$30.5M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$22.7M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$7.8M
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$5.9M
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$75,562
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$1.7M
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$74,471
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$883.5M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$1.9B
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$883.5M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$247,119
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$247,119
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$187,477
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$2,395
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$54,887
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$2,360
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$4.0M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$3.3M
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$761,884
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$637,696
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$4,699
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$114,541
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$4,948
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$386.2M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$323.3M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$62.9M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$51.0M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$402,685
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$11.1M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$440,216
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$398,651
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$398,651
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$16,431
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$15,296
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$1,135
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$861
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$11
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$252
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$11
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$27.4B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$386.6M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$323.7M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$62.9M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$51.0M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$402,696
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$11.1M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$440,227
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$23.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$27.4B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$23.3B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$3.5M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$44,564
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$41,317
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$3,247
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$3.5M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$3.5M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$3.5M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$396.7M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$5.4M
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$4.6M
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$789,213
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$215.6M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$396.7M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$215.6M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$24.2M
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$413,857
Industrial	LT / ST	slc.26A.L9230.C02.04	$282,616
Industrial	Education PILS	slc.26A.L9230.C02.06	$131,241
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$11.0M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$24.2M
Industrial	Phase-In PIL Asmt. (CVA)	slc.26A.L9230.C02.18	$11.0M
Total Levied by Rate	TOTAL PILS Levied	slc.26A.L9280.C02.03	$5.9M
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$5.0M
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$923,701
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$2.0M
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$2.0M
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$424.5M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$7.8M
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$6.9M
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$923,701
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$230.1M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$424.5M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$230.1M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY34 rows

Line	Column	SLC	Amount	Text
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$166,910
Canada	LT / ST	slc.26B.L5010.C01.03	$110,272
Canada	Education	slc.26B.L5010.C01.05	$56,638
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$166,910
Canada	LT / ST	slc.26B.L5010.C01.08	$166,910
Canada enterprises	TOTAL PILS Levied	slc.26B.L5020.C01.02	$122,007
Canada enterprises	LT / ST	slc.26B.L5020.C01.03	$80,606
Canada enterprises	Education	slc.26B.L5020.C01.05	$41,401
Canada enterprises	TOTAL PIL Entitlement	slc.26B.L5020.C01.07	$122,007
Canada enterprises	LT / ST	slc.26B.L5020.C01.08	$122,007
Other Mun. Tax Assistance Act PILS	TOTAL PILS Levied	slc.26B.L5220.C01.02	$3.1M
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.03	$3.1M
Other Mun. Tax Assistance Act PILS	Education	slc.26B.L5220.C01.05	$3,411
Other Mun. Tax Assistance Act PILS	TOTAL PIL Entitlement	slc.26B.L5220.C01.07	$3.1M
Other Mun. Tax Assistance Act PILS	LT / ST	slc.26B.L5220.C01.08	$3.1M
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$2.0M
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$2.0M
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$2.0M
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$2.0M
Other	TOTAL PILS Levied	slc.26B.L5240.C01.02	$77,321
Other	LT / ST	slc.26B.L5240.C01.03	$77,321
Other	TOTAL PIL Entitlement	slc.26B.L5240.C01.07	$77,321
Other	LT / ST	slc.26B.L5240.C01.08	$77,321
Other	Not listed	slc.26B.L5240.C01.0A	Not mapped	PIL Railway
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$2.4M
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$1.6M
Municipal enterprises	Education	slc.26B.L5610.C01.05	$822,251
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$2.4M
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$2.4M
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$7.8M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$6.9M
Source of PILS Total	Education	slc.26B.L9599.C01.05	$923,701
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$7.8M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$7.8M

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES416 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$2.3M
Governance	Materials	slc.40X.L0240.C01.03	$19,550
Governance	Contracted Services	slc.40X.L0240.C01.04	$1.2M
Governance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0240.C01.05	$55
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$3.6M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$3.9M
Governance	Inter-Functional Adjustments	slc.40X.L0240.C01.12	$26,363
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	$336,611
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$5.9M
Corporate Management	Interest on Long Term Debt	slc.40X.L0250.C01.02	$447,880
Corporate Management	Materials	slc.40X.L0250.C01.03	$46,230
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$1.4M
Corporate Management	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0250.C01.05	-$30,894
Corporate Management	External Transfers	slc.40X.L0250.C01.06	$2.9M
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$16.2M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$25.5M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$1.7M
Corporate Management	Allocation of Program Support	slc.40X.L0250.C01.13	$11.0M
Corporate Management	Amortization	slc.40X.L0250.C01.16	$5.7M
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$25.3M
Program Support	Materials	slc.40X.L0260.C01.03	$721,920
Program Support	Contracted Services	slc.40X.L0260.C01.04	$11.4M
Program Support	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0260.C01.05	$4.2M
Program Support	External Transfers	slc.40X.L0260.C01.06	$230,330
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$41.9M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$230,330
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$10.4M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	-$31.3M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$33.6M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$447,880
General government	Materials	slc.40X.L0299.C01.03	$787,700
General government	Contracted Services	slc.40X.L0299.C01.04	$14.0M
General government	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0299.C01.05	$4.1M
General government	External Transfers	slc.40X.L0299.C01.06	$3.1M
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$61.7M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$29.6M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$12.0M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	-$20.0M
General government	Amortization	slc.40X.L0299.C01.16	$5.7M
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$32.0M
Fire	Materials	slc.40X.L0410.C01.03	$820,768
Fire	Contracted Services	slc.40X.L0410.C01.04	$1.4M
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$35.6M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$39.8M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$915,138
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	$3.3M
Fire	Amortization	slc.40X.L0410.C01.16	$1.4M
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$56.6M
Police	Interest on Long Term Debt	slc.40X.L0420.C01.02	$582,097
Police	Materials	slc.40X.L0420.C01.03	$1.2M
Police	Contracted Services	slc.40X.L0420.C01.04	$5.3M
Police	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0420.C01.05	$78,596
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$66.9M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$66.4M
Police	Inter-Functional Adjustments	slc.40X.L0420.C01.12	-$585,388
Police	Amortization	slc.40X.L0420.C01.16	$3.2M
Court security	Salaries, Wages and Employee Benefits	slc.40X.L0421.C01.01	$1.8M
Court security	Materials	slc.40X.L0421.C01.03	$30,449
Court security	Contracted Services	slc.40X.L0421.C01.04	$2,412
Court security	Total Expenses Before Adjustments	slc.40X.L0421.C01.07	$1.9M
Court security	Total Expenses After Adjustments	slc.40X.L0421.C01.11	$1.9M
Prisoner transportation	Salaries, Wages and Employee Benefits	slc.40X.L0422.C01.01	$12,630
Prisoner transportation	Materials	slc.40X.L0422.C01.03	$14,474
Prisoner transportation	Total Expenses Before Adjustments	slc.40X.L0422.C01.07	$27,104
Prisoner transportation	Total Expenses After Adjustments	slc.40X.L0422.C01.11	$27,104
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$1.8M
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$1.8M
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$1.8M
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$4.8M
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$285,064
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$519,116
Protective inspection and control	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0440.C01.05	$7,621
Protective inspection and control	External Transfers	slc.40X.L0440.C01.06	$744,296
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$6.5M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$5.8M
Protective inspection and control	Inter-Functional Adjustments	slc.40X.L0440.C01.12	-$1.2M
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	$482,721
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$166,405
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$3.2M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$41,067
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$265,709
Building permit and inspection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0445.C01.05	$53,643
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$3.5M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$4.0M
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$445,533
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$30,314
Emergency measures	Materials	slc.40X.L0450.C01.03	$814
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$18,834
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$19,648
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$731,917
Emergency measures	Inter-Functional Adjustments	slc.40X.L0450.C01.12	$649,500
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	$62,769
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$1.6M
Provincial Offences Act (POA)	Interest on Long Term Debt	slc.40X.L0460.C01.02	$126,325
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$97,252
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$435,276
Provincial Offences Act (POA)	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0460.C01.05	$54,692
Provincial Offences Act (POA)	External Transfers	slc.40X.L0460.C01.06	$1.0M
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$3.8M
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$5.5M
Provincial Offences Act (POA)	Inter-Functional Adjustments	slc.40X.L0460.C01.12	$1.8M
Provincial Offences Act (POA)	Amortization	slc.40X.L0460.C01.16	$452,269
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$99.9M
Protection services	Interest on Long Term Debt	slc.40X.L0499.C01.02	$708,422
Protection services	Materials	slc.40X.L0499.C01.03	$2.5M
Protection services	Contracted Services	slc.40X.L0499.C01.04	$7.9M
Protection services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0499.C01.05	$194,552
Protection services	External Transfers	slc.40X.L0499.C01.06	$3.6M
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$120.1M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$125.9M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$2.0M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	$3.8M
Protection services	Amortization	slc.40X.L0499.C01.16	$5.3M
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$6.5M
Roads - paved	Interest on Long Term Debt	slc.40X.L0611.C01.02	$256,291
Roads - paved	Materials	slc.40X.L0611.C01.03	$839,944
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$2.4M
Roads - paved	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0611.C01.05	$283,843
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$20.9M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$20.4M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	-$1.3M
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	$847,805
Roads - paved	Amortization	slc.40X.L0611.C01.16	$10.6M
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$31,985
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$322,606
Roads - bridges and culverts	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0613.C01.05	$13,817
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$785,697
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$818,959
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	$33,262
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$417,289
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$9.8M
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$5.3M
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$2.7M
Roadways - traffic operations & roadside	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0614.C01.05	$135,477
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$19.9M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$11.8M
Roadways - traffic operations & roadside	Inter-Functional Adjustments	slc.40X.L0614.C01.12	-$9.0M
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	$838,948
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$2.0M
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$85,045
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$527,617
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$146,574
Winter control - except sidewalks,parking lots	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0621.C01.05	$384,297
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$1.3M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$3.5M
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	$1.9M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	$286,890
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$138,760
Winter control - sidewalks,parking lots only	Salaries, Wages and Employee Benefits	slc.40X.L0622.C01.01	$36,448
Winter control - sidewalks,parking lots only	Materials	slc.40X.L0622.C01.03	$226,122
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$62,817
Winter control - sidewalks,parking lots only	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0622.C01.05	$164,699
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$726,220
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$1.7M
Winter control - sidewalks,parking lots only	Inter-Functional Adjustments	slc.40X.L0622.C01.12	$820,644
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	$122,953
Winter control - sidewalks,parking lots only	Amortization	slc.40X.L0622.C01.16	$236,134
Transit - conventional	Salaries, Wages and Employee Benefits	slc.40X.L0631.C01.01	$27.8M
Transit - conventional	Interest on Long Term Debt	slc.40X.L0631.C01.02	$26,845
Transit - conventional	Materials	slc.40X.L0631.C01.03	$7.8M
Transit - conventional	Contracted Services	slc.40X.L0631.C01.04	$3.3M
Transit - conventional	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0631.C01.05	$201,383
Transit - conventional	Total Expenses Before Adjustments	slc.40X.L0631.C01.07	$44.0M
Transit - conventional	Total Expenses After Adjustments	slc.40X.L0631.C01.11	$48.2M
Transit - conventional	Inter-Functional Adjustments	slc.40X.L0631.C01.12	$466,969
Transit - conventional	Allocation of Program Support	slc.40X.L0631.C01.13	$3.7M
Transit - conventional	Amortization	slc.40X.L0631.C01.16	$4.9M
Transit - Accessible	Salaries, Wages and Employee Benefits	slc.40X.L0632.C01.01	$1.4M
Transit - Accessible	Materials	slc.40X.L0632.C01.03	$4,980
Transit - Accessible	Contracted Services	slc.40X.L0632.C01.04	$882
Transit - Accessible	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0632.C01.05	$83,524
Transit - Accessible	Total Expenses Before Adjustments	slc.40X.L0632.C01.07	$1.7M
Transit - Accessible	Total Expenses After Adjustments	slc.40X.L0632.C01.11	$2.5M
Transit - Accessible	Inter-Functional Adjustments	slc.40X.L0632.C01.12	$568,230
Transit - Accessible	Allocation of Program Support	slc.40X.L0632.C01.13	$191,883
Transit - Accessible	Amortization	slc.40X.L0632.C01.16	$242,555
Parking	Salaries, Wages and Employee Benefits	slc.40X.L0640.C01.01	$1.6M
Parking	Interest on Long Term Debt	slc.40X.L0640.C01.02	$311,885
Parking	Materials	slc.40X.L0640.C01.03	$363,907
Parking	Contracted Services	slc.40X.L0640.C01.04	$445,490
Parking	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0640.C01.05	$61,585
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$3.7M
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$3.1M
Parking	Inter-Functional Adjustments	slc.40X.L0640.C01.12	-$816,171
Parking	Allocation of Program Support	slc.40X.L0640.C01.13	$180,282
Parking	Amortization	slc.40X.L0640.C01.16	$990,931
Street lighting	Materials	slc.40X.L0650.C01.03	$913,863
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$368,191
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$2.1M
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$2.2M
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	$120,263
Street lighting	Amortization	slc.40X.L0650.C01.16	$817,253
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$47.2M
Transportation services	Interest on Long Term Debt	slc.40X.L0699.C01.02	$595,021
Transportation services	Materials	slc.40X.L0699.C01.03	$16.0M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$9.8M
Transportation services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0699.C01.05	$1.3M
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$95.2M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$94.2M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	-$7.4M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	$6.3M
Transportation services	Amortization	slc.40X.L0699.C01.16	$20.3M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$2.9M
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$2.1M
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$1.5M
Wastewater collection/conveyance	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0811.C01.05	$1.2M
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$9.8M
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$12.9M
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$3.0M
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$2.1M
Wastewater treatment & disposal	Salaries, Wages and Employee Benefits	slc.40X.L0812.C01.01	$3.3M
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$3.3M
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$1.5M
Wastewater treatment & disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0812.C01.05	$1.2M
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$12.7M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$14.3M
Wastewater treatment & disposal	Inter-Functional Adjustments	slc.40X.L0812.C01.12	$1.6M
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$3.4M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$972,744
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$25,088
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$1.3M
Urban storm sewer system	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0821.C01.05	-$1.9M
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$3.4M
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$4.3M
Urban storm sewer system	Inter-Functional Adjustments	slc.40X.L0821.C01.12	$923,366
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$3.0M
Water treatment	Salaries, Wages and Employee Benefits	slc.40X.L0831.C01.01	$7.7M
Water treatment	Materials	slc.40X.L0831.C01.03	$2.5M
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$5.1M
Water treatment	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0831.C01.05	$1.0M
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$20.4M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$22.5M
Water treatment	Inter-Functional Adjustments	slc.40X.L0831.C01.12	$2.1M
Water treatment	Amortization	slc.40X.L0831.C01.16	$4.0M
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$1.3M
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$116,386
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	$1.7M
Water distribution/transmission	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0832.C01.05	$137,988
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$6.3M
Water distribution/transmission	Total Expenses After Adjustments	slc.40X.L0832.C01.11	$6.0M
Water distribution/transmission	Inter-Functional Adjustments	slc.40X.L0832.C01.12	-$358,489
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$3.1M
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$6.4M
Solid waste collection	Materials	slc.40X.L0840.C01.03	$1.6M
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$695,818
Solid waste collection	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0840.C01.05	$211,749
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$9.0M
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$12.4M
Solid waste collection	Inter-Functional Adjustments	slc.40X.L0840.C01.12	$2.3M
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	$1.1M
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$121,603
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$328,510
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$52,378
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$4.9M
Solid waste disposal	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0850.C01.05	$452,416
Solid waste disposal	External Transfers	slc.40X.L0850.C01.06	$322,732
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$6.1M
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$5.7M
Solid waste disposal	Inter-Functional Adjustments	slc.40X.L0850.C01.12	-$895,953
Solid waste disposal	Allocation of Program Support	slc.40X.L0850.C01.13	$486,007
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$61,113
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$4.4M
Waste diversion	Materials	slc.40X.L0860.C01.03	$1.1M
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$4.2M
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$12.4M
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$15.1M
Waste diversion	Inter-Functional Adjustments	slc.40X.L0860.C01.12	$1.6M
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	$1.1M
Waste diversion	Amortization	slc.40X.L0860.C01.16	$2.6M
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$27.3M
Environmental services	Materials	slc.40X.L0899.C01.03	$10.8M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$21.0M
Environmental services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L0899.C01.05	$2.3M
Environmental services	External Transfers	slc.40X.L0899.C01.06	$322,732
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$80.2M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$93.1M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$10.2M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	$2.6M
Environmental services	Amortization	slc.40X.L0899.C01.16	$18.5M
Public health services	Salaries, Wages and Employee Benefits	slc.40X.L1010.C01.01	$10.7M
Public health services	Materials	slc.40X.L1010.C01.03	$305,000
Public health services	Contracted Services	slc.40X.L1010.C01.04	$1.8M
Public health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1010.C01.05	$7,000
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$13.4M
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$13.4M
Public health services	Amortization	slc.40X.L1010.C01.16	$639,000
Ambulance services	Salaries, Wages and Employee Benefits	slc.40X.L1030.C01.01	$28.8M
Ambulance services	Materials	slc.40X.L1030.C01.03	$1.7M
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	$1.4M
Ambulance services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1030.C01.05	$576,906
Ambulance services	External Transfers	slc.40X.L1030.C01.06	$240,819
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$33.8M
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$37.2M
Ambulance services	Inter-Functional Adjustments	slc.40X.L1030.C01.12	$3.4M
Ambulance services	Amortization	slc.40X.L1030.C01.16	$1.0M
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$39.5M
Health services	Materials	slc.40X.L1099.C01.03	$2.1M
Health services	Contracted Services	slc.40X.L1099.C01.04	$3.2M
Health services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1099.C01.05	$583,906
Health services	External Transfers	slc.40X.L1099.C01.06	$240,819
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$47.2M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$50.6M
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$3.4M
Health services	Amortization	slc.40X.L1099.C01.16	$1.7M
General assistance	External Transfers	slc.40X.L1210.C01.06	$13.7M
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$13.7M
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$13.7M
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$16.5M
Assistance to Seniors	Interest on Long Term Debt	slc.40X.L1220.C01.02	$158,608
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$2.9M
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$2.3M
Assistance to Seniors	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1220.C01.05	$6,735
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$23.3M
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$23.4M
Assistance to Seniors	Inter-Functional Adjustments	slc.40X.L1220.C01.12	$35,379
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	$64,625
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$1.3M
Child Care and Early Years Learning	External Transfers	slc.40X.L1230.C01.06	$34.1M
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$34.1M
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$34.1M
Child Care and Early Years Learning	Amortization	slc.40X.L1230.C01.16	$8,656
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$16.5M
Social and family services	Interest on Long Term Debt	slc.40X.L1299.C01.02	$158,608
Social and family services	Materials	slc.40X.L1299.C01.03	$2.9M
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$2.3M
Social and family services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1299.C01.05	$6,735
Social and family services	External Transfers	slc.40X.L1299.C01.06	$47.7M
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$71.0M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$71.1M
Social and family services	Inter-Functional Adjustments	slc.40X.L1299.C01.12	$35,379
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	$64,625
Social and family services	Amortization	slc.40X.L1299.C01.16	$1.4M
Public housing	External Transfers	slc.40X.L1410.C01.06	$35.7M
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$35.7M
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$35.7M
Other	Contracted Services	slc.40X.L1498.C01.04	$364
Other	Total Expenses Before Adjustments	slc.40X.L1498.C01.07	$25,125
Other	Not listed	slc.40X.L1498.C01.0A	Not mapped	Youth Shelter
Other	Total Expenses After Adjustments	slc.40X.L1498.C01.11	$54,183
Other	Inter-Functional Adjustments	slc.40X.L1498.C01.12	$29,058
Other	Amortization	slc.40X.L1498.C01.16	$24,761
Social Housing	Contracted Services	slc.40X.L1499.C01.04	$364
Social Housing	External Transfers	slc.40X.L1499.C01.06	$35.7M
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$35.7M
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$35.7M
Social Housing	Inter-Functional Adjustments	slc.40X.L1499.C01.12	$29,058
Social Housing	Amortization	slc.40X.L1499.C01.16	$24,761
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$8.6M
Parks	Materials	slc.40X.L1610.C01.03	$2.0M
Parks	Contracted Services	slc.40X.L1610.C01.04	$2.3M
Parks	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1610.C01.05	$419,664
Parks	External Transfers	slc.40X.L1610.C01.06	$20,433
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$16.8M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$19.9M
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$1.7M
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	$1.4M
Parks	Amortization	slc.40X.L1610.C01.16	$3.4M
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$6.0M
Recreation programs	Materials	slc.40X.L1620.C01.03	$170,878
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$416,505
Recreation programs	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1620.C01.05	$137,035
Recreation programs	External Transfers	slc.40X.L1620.C01.06	$38,189
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$6.8M
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$7.4M
Recreation programs	Inter-Functional Adjustments	slc.40X.L1620.C01.12	-$11,368
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	$634,736
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$5.2M
Recreation facilities - Other	Interest on Long Term Debt	slc.40X.L1634.C01.02	$718,121
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$3.0M
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$878,123
Recreation facilities - Other	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1634.C01.05	$54,043
Recreation facilities - Other	External Transfers	slc.40X.L1634.C01.06	$800
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$12.2M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$13.8M
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	$605,115
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	$981,730
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$2.3M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$7.6M
Libraries	Interest on Long Term Debt	slc.40X.L1640.C01.02	$154,239
Libraries	Materials	slc.40X.L1640.C01.03	$933,210
Libraries	Contracted Services	slc.40X.L1640.C01.04	$1.2M
Libraries	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1640.C01.05	$954,894
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$11.9M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$13.2M
Libraries	Inter-Functional Adjustments	slc.40X.L1640.C01.12	$213,735
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	$1.0M
Libraries	Amortization	slc.40X.L1640.C01.16	$1.1M
Museums	Salaries, Wages and Employee Benefits	slc.40X.L1645.C01.01	$1.2M
Museums	Materials	slc.40X.L1645.C01.03	$166,932
Museums	Contracted Services	slc.40X.L1645.C01.04	$144,306
Museums	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1645.C01.05	$2,169
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$2.0M
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$2.2M
Museums	Inter-Functional Adjustments	slc.40X.L1645.C01.12	$67,025
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	$148,098
Museums	Amortization	slc.40X.L1645.C01.16	$474,046
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$3.6M
Cultural services	Materials	slc.40X.L1650.C01.03	$422,572
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$1.2M
Cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1650.C01.05	$85,584
Cultural services	External Transfers	slc.40X.L1650.C01.06	$3.3M
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$9.1M
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$11.1M
Cultural services	Inter-Functional Adjustments	slc.40X.L1650.C01.12	$1.1M
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	$913,039
Cultural services	Amortization	slc.40X.L1650.C01.16	$464,570
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$32.2M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$872,360
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$6.7M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$6.2M
Recreation and cultural services	Rents and Financial Expenses & Accretion Expenses	slc.40X.L1699.C01.05	$1.7M
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$3.4M
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$58.7M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$67.6M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$3.7M
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	$5.1M

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