Haldimand County | 2023

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

Revenue

$181.1M

Expenses

$143.5M

Surplus / deficit

$37.6M

Accumulated surplus

$715.0M

FINANCIAL INFORMATION RETURN17 rows

Line	Column	SLC	Amount	Text
Name	Not listed	slc.02X.L0020.C01.02	Not mapped	Heather Love
Telephone	Not listed	slc.02X.L0022.C01.02	Not mapped	905-318-5932 X 6357
Email (Required)	Not listed	slc.02X.L0028.C01.02	Not mapped	hlove@haldimandcounty.on.ca
Website address of Municipality	Not listed	slc.02X.L0030.C01.02	Not mapped	www.haldimandcounty.ca
Households	Not listed	slc.02X.L0040.C01.01	$20,710
Households	Not listed	slc.02X.L0040.C01.02	Not mapped	Stats Can
Population	Not listed	slc.02X.L0041.C01.01	$49,206
Population	Not listed	slc.02X.L0041.C01.02	Not mapped	Stats Can
Youth Population	Not listed	slc.02X.L0042.C01.01	$8,630
Youth Population	Not listed	slc.02X.L0042.C01.02	Not mapped	Stats Can
Schedule 54:Cashflow - Direct or Indirect Method chosen	Not listed	slc.02X.L0075.C01.02	Not mapped	INDIRECT
Municipal Treasurer	Not listed	slc.02X.L0090.C01.02	Not mapped	Tareq El-Ahmed
Municipal Auditor	Not listed	slc.02X.L0091.C01.02	Not mapped	Matt McInally, CPA, CA
Municipal Audit Firm	Not listed	slc.02X.L0092.C01.02	Not mapped	Millard, Rouse & Rosenbrugh LLP
Municipal Treasurer Email (Required)	Not listed	slc.02X.L0093.C01.02	Not mapped	tel-ahmed@haldimandcounty.on.ca
Date	Not listed	slc.02X.L0094.C01.02	Not mapped	2025-03-10
Municipal Auditor's Email (Required)	Not listed	slc.02X.L0095.C01.02	Not mapped	mattmcinally@mrrca.com

CONSOLIDATED STATEMENT OF OPERATIONS: REVENUE44 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	$83.5M
Payments-in-lieu of taxation (SLC 26 9599 08) For UT (SLC 28 0299	Own Purposes Revenue	slc.10X.L0499.C01.01	$1.3M
Estimated tax revenue	Own Purposes Revenue	slc.10X.L0510.C01.01	$912,338
Ontario Municipal Partnership Fund (OMPF)	Own Purposes Revenue	slc.10X.L0620.C01.01	$4.2M
Subtotal	Own Purposes Revenue	slc.10X.L0699.C01.01	$4.2M
Ontario conditional grants (SLC 12 9910 01)	Own Purposes Revenue	slc.10X.L0810.C01.01	$16.7M
Ontario grants for tangible capital assets (SLC 12 9910 05)	Own Purposes Revenue	slc.10X.L0815.C01.01	$5.5M
Canada conditional grants (SLC 12 9910 02)	Own Purposes Revenue	slc.10X.L0820.C01.01	$81,977
Canada grants for tangible capital assets (SLC 12 9910 06)	Own Purposes Revenue	slc.10X.L0825.C01.01	$3.2M
Def. revenue earned (Can. Comm.- Building Fund) (Fed. Gas Tax)	Own Purposes Revenue	slc.10X.L0831.C01.01	$1.0M
Conditional Grants Subtotal	Own Purposes Revenue	slc.10X.L0899.C01.01	$26.5M
Revenue from other municipalities for tangible capital assets (SL	Own Purposes Revenue	slc.10X.L1098.C01.01	$116,182
Revenue from other municipalities (SLC 12 9910 03)	Own Purposes Revenue	slc.10X.L1099.C01.01	$1.2M
Total user fees and service charges (SLC 12 9910 04)	Own Purposes Revenue	slc.10X.L1299.C01.01	$31.8M
Licences and permits	Own Purposes Revenue	slc.10X.L1420.C01.01	$1.9M
Rents, concessions and franchises	Own Purposes Revenue	slc.10X.L1430.C01.01	$141,590
Green Energy	Own Purposes Revenue	slc.10X.L1432.C01.01	$2.0M
Licences, permits, rents, etc. Subtotal	Own Purposes Revenue	slc.10X.L1499.C01.01	$4.1M
Provincial Offences Act (POA) Municipality which administers POA	Own Purposes Revenue	slc.10X.L1605.C01.01	$1.2M
Other Fines	Own Purposes Revenue	slc.10X.L1610.C01.01	$112,581
Penalties and interest on taxes	Own Purposes Revenue	slc.10X.L1620.C01.01	$1.3M
Fines and Penalties Subtotal	Own Purposes Revenue	slc.10X.L1699.C01.01	$2.6M
Investment income	Own Purposes Revenue	slc.10X.L1805.C01.01	$6.8M
Interest earned on reserves and reserve funds	Own Purposes Revenue	slc.10X.L1806.C01.01	-$1.1M
Gain/loss on sale of land and capital assets	Own Purposes Revenue	slc.10X.L1811.C01.01	-$128,222
Deferred revenue earned (Development Charges)(SLC 60 1025 01 + SL	Own Purposes Revenue	slc.10X.L1812.C01.01	$8.2M
Donations	Own Purposes Revenue	slc.10X.L1830.C01.01	$515,023
Donated tangible capital assets (SLC 53 0610 01)	Own Purposes Revenue	slc.10X.L1831.C01.01	$9.2M
Sale of publications, equipment, etc.	Own Purposes Revenue	slc.10X.L1840.C01.01	$139,263
Contributions from non-consolidated entities	Own Purposes Revenue	slc.10X.L1850.C01.01	$10,687
Other	Own Purposes Revenue	slc.10X.L1890.C01.01	$1.4M
Other	Not listed	slc.10X.L1890.C01.0A	Not mapped	capital recoveries
Other revenue Subtotal	Own Purposes Revenue	slc.10X.L1899.C01.01	$25.0M
PLUS: Total revenues (SLC 10 9910 01)	Own Purposes Revenue	slc.10X.L2010.C01.01	$181.1M
LESS: Total expenses (SLC 40 9910 11)	Own Purposes Revenue	slc.10X.L2020.C01.01	$143.5M
Accum. Surplus (Deficit), Before Remeas. Gains (Losses) - Begin Yr	Own Purposes Revenue	slc.10X.L2060.C01.01	$659.9M
Prior Period Adjustments	Own Purposes Revenue	slc.10X.L2061.C01.01	$17.5M
Restated Accumulated Surplus (Deficit) - Begin Yr	Own Purposes Revenue	slc.10X.L2062.C01.01	$677.4M
Annual Surplus / (Deficit), Before Remeasurement Gains (Losses)	Own Purposes Revenue	slc.10X.L2099.C01.01	$37.6M
Canada Community - Building Fund for Capital Expenses	Own Purposes Revenue	slc.10X.L4099.C01.01	$1.0M
Canada Community - Building Fund Recognized in the Year	Own Purposes Revenue	slc.10X.L4299.C01.01	$1.0M
Total Revenues	Own Purposes Revenue	slc.10X.L9910.C01.01	$181.1M
Property Taxation Subtotal	Own Purposes Revenue	slc.10X.L9940.C01.01	$84.8M
Accum. Surplus (Deficit) Before Remeas. Gains (Losses)-End Yr	Own Purposes Revenue	slc.10X.L9950.C01.01	$715.0M

GRANTS, USER FEES AND SERVICE CHARGES88 rows

Line	Column	SLC	Amount	Text
General government	Ontario Conditional Grants	slc.12X.L0299.C01.01	$214,006
General government	Other Municipalities	slc.12X.L0299.C01.03	$98,367
General government	User Fees and Service Charges	slc.12X.L0299.C01.04	$3.4M
General government	Ontario Grants - Tangible Capital Assets	slc.12X.L0299.C01.05	$4.9M
General government	Canada Grants - Tangible Capital Assets	slc.12X.L0299.C01.06	$96,000
Fire	Other Municipalities	slc.12X.L0410.C01.03	$114,306
Fire	User Fees and Service Charges	slc.12X.L0410.C01.04	$47,438
Police	Ontario Conditional Grants	slc.12X.L0420.C01.01	$292,172
Police	User Fees and Service Charges	slc.12X.L0420.C01.04	$74,909
Protective inspection and control	Ontario Conditional Grants	slc.12X.L0440.C01.01	$3,329
Protective inspection and control	User Fees and Service Charges	slc.12X.L0440.C01.04	$88,770
Building permit and inspection services	User Fees and Service Charges	slc.12X.L0445.C01.04	$20,306
Emergency measures	Ontario Conditional Grants	slc.12X.L0450.C01.01	$271,500
Emergency measures	User Fees and Service Charges	slc.12X.L0450.C01.04	$9,257
Protection Services	Ontario Conditional Grants	slc.12X.L0499.C01.01	$567,001
Protection Services	Other Municipalities	slc.12X.L0499.C01.03	$114,306
Protection Services	User Fees and Service Charges	slc.12X.L0499.C01.04	$240,680
Roads - paved	Ontario Conditional Grants	slc.12X.L0611.C01.01	$173,273
Roads - paved	User Fees and Service Charges	slc.12X.L0611.C01.04	$320,914
Roads - paved	Ontario Grants - Tangible Capital Assets	slc.12X.L0611.C01.05	$280,947
Roads - paved	Canada Grants - Tangible Capital Assets	slc.12X.L0611.C01.06	$234,195
Roadways - traffic operations & roadside	Ontario Conditional Grants	slc.12X.L0614.C01.01	$67,938
Transportation Services	Ontario Conditional Grants	slc.12X.L0699.C01.01	$241,211
Transportation Services	User Fees and Service Charges	slc.12X.L0699.C01.04	$320,914
Transportation Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0699.C01.05	$280,947
Transportation Services	Canada Grants - Tangible Capital Assets	slc.12X.L0699.C01.06	$234,195
Wastewater collection/conveyance	User Fees and Service Charges	slc.12X.L0811.C01.04	$7.8M
Wastewater treatment & disposal	Other Municipalities	slc.12X.L0812.C01.03	$62,304
Urban storm sewer system	User Fees and Service Charges	slc.12X.L0821.C01.04	$53,828
Water distribution/transmission	User Fees and Service Charges	slc.12X.L0832.C01.04	$12.3M
Water distribution/transmission	Ontario Grants - Tangible Capital Assets	slc.12X.L0832.C01.05	$274,663
Water distribution/transmission	Canada Grants - Tangible Capital Assets	slc.12X.L0832.C01.06	$228,741
Solid waste disposal	Other Municipalities	slc.12X.L0850.C01.03	$214,133
Solid waste disposal	Other Municipalities - Tangible Capital Assets	slc.12X.L0850.C01.07	$6,551
Waste diversion	Ontario Conditional Grants	slc.12X.L0860.C01.01	$745,857
Waste diversion	User Fees and Service Charges	slc.12X.L0860.C01.04	$199,959
Other	Other Municipalities	slc.12X.L0898.C01.03	$594,999
Other	User Fees and Service Charges	slc.12X.L0898.C01.04	$2.2M
Other	Other Municipalities - Tangible Capital Assets	slc.12X.L0898.C01.07	$109,631
Other	Not listed	slc.12X.L0898.C01.0A	Not mapped	admin
Environmental Services	Ontario Conditional Grants	slc.12X.L0899.C01.01	$745,857
Environmental Services	Other Municipalities	slc.12X.L0899.C01.03	$871,436
Environmental Services	User Fees and Service Charges	slc.12X.L0899.C01.04	$22.6M
Environmental Services	Ontario Grants - Tangible Capital Assets	slc.12X.L0899.C01.05	$274,663
Environmental Services	Canada Grants - Tangible Capital Assets	slc.12X.L0899.C01.06	$228,741
Environmental Services	Other Municipalities - Tangible Capital Assets	slc.12X.L0899.C01.07	$116,182
Ambulance services	Ontario Conditional Grants	slc.12X.L1030.C01.01	$5.6M
Ambulance services	Other Municipalities	slc.12X.L1030.C01.03	$45,055
Ambulance services	User Fees and Service Charges	slc.12X.L1030.C01.04	$5,657
Cemeteries	User Fees and Service Charges	slc.12X.L1040.C01.04	$106,900
Health Services	Ontario Conditional Grants	slc.12X.L1099.C01.01	$5.6M
Health Services	Other Municipalities	slc.12X.L1099.C01.03	$45,055
Health Services	User Fees and Service Charges	slc.12X.L1099.C01.04	$112,557
Assistance to Seniors	Ontario Conditional Grants	slc.12X.L1220.C01.01	$9.0M
Assistance to Seniors	User Fees and Service Charges	slc.12X.L1220.C01.04	$3.1M
Assistance to Seniors	Ontario Grants - Tangible Capital Assets	slc.12X.L1220.C01.05	$61,545
Assistance to Seniors	Canada Grants - Tangible Capital Assets	slc.12X.L1220.C01.06	$2.7M
Social and Family Services	Ontario Conditional Grants	slc.12X.L1299.C01.01	$9.0M
Social and Family Services	User Fees and Service Charges	slc.12X.L1299.C01.04	$3.1M
Social and Family Services	Ontario Grants - Tangible Capital Assets	slc.12X.L1299.C01.05	$61,545
Social and Family Services	Canada Grants - Tangible Capital Assets	slc.12X.L1299.C01.06	$2.7M
Recreation programs	User Fees and Service Charges	slc.12X.L1620.C01.04	$383,402
Recreation facilities - Other	Other Municipalities	slc.12X.L1634.C01.03	$47,347
Recreation facilities - Other	User Fees and Service Charges	slc.12X.L1634.C01.04	$1.1M
Libraries	Ontario Conditional Grants	slc.12X.L1640.C01.01	$79,162
Libraries	User Fees and Service Charges	slc.12X.L1640.C01.04	$24,743
Cultural services	Ontario Conditional Grants	slc.12X.L1650.C01.01	$37,914
Cultural services	Canada Conditional Grants	slc.12X.L1650.C01.02	$16,410
Cultural services	User Fees and Service Charges	slc.12X.L1650.C01.04	$26,736
Recreation and Cultural Services	Ontario Conditional Grants	slc.12X.L1699.C01.01	$117,076
Recreation and Cultural Services	Canada Conditional Grants	slc.12X.L1699.C01.02	$16,410
Recreation and Cultural Services	Other Municipalities	slc.12X.L1699.C01.03	$47,347
Recreation and Cultural Services	User Fees and Service Charges	slc.12X.L1699.C01.04	$1.6M
Planning and zoning	User Fees and Service Charges	slc.12X.L1810.C01.04	$434,678
Commercial and industrial	Ontario Conditional Grants	slc.12X.L1820.C01.01	$233,148
Commercial and industrial	Canada Conditional Grants	slc.12X.L1820.C01.02	$65,567
Commercial and industrial	User Fees and Service Charges	slc.12X.L1820.C01.04	$746
Agriculture and reforestation	User Fees and Service Charges	slc.12X.L1840.C01.04	$27
Planning and Development	Ontario Conditional Grants	slc.12X.L1899.C01.01	$233,148
Planning and Development	Canada Conditional Grants	slc.12X.L1899.C01.02	$65,567
Planning and Development	User Fees and Service Charges	slc.12X.L1899.C01.04	$435,451
Total	Ontario Conditional Grants	slc.12X.L9910.C01.01	$16.7M
Total	Canada Conditional Grants	slc.12X.L9910.C01.02	$81,977
Total	Other Municipalities	slc.12X.L9910.C01.03	$1.2M
Total	User Fees and Service Charges	slc.12X.L9910.C01.04	$31.8M
Total	Ontario Grants - Tangible Capital Assets	slc.12X.L9910.C01.05	$5.5M
Total	Canada Grants - Tangible Capital Assets	slc.12X.L9910.C01.06	$3.2M
Total	Other Municipalities - Tangible Capital Assets	slc.12X.L9910.C01.07	$116,182

TAXATION INFORMATION66 rows

Line	Column	SLC	Amount	Text
N New Multi-Residential	Not listed	slc.20X.L0202.C01.02	Not mapped	Y
G Parking Lot (Includes CJ,CR,CX,CY,CZ)	Not listed	slc.20X.L0205.C01.02	Not mapped	N
D Office Building	Not listed	slc.20X.L0210.C01.02	Not mapped	N
S Shopping Centre	Not listed	slc.20X.L0215.C01.02	Not mapped	N
L Large Industrial	Not listed	slc.20X.L0220.C01.02	Not mapped	N
Other	Not listed	slc.20X.L0225.C01.02	Not mapped	N
M Multi-Residential	Exit capping immediately	slc.20X.L0320.C02.01	Not mapped	Y
C Commercial	Exit capping immediately	slc.20X.L0330.C02.01	Not mapped	Y
I Industrial	Exit capping immediately	slc.20X.L0340.C02.01	Not mapped	Y
C Commercial	Grad. Tax Rates in Effect?	slc.20X.L0610.C03.02	Not mapped	N
G Parking Lot	Grad. Tax Rates in Effect?	slc.20X.L0611.C03.02	Not mapped	N
D Office Building	Grad. Tax Rates in Effect?	slc.20X.L0612.C03.02	Not mapped	N
S Shopping Centre	Grad. Tax Rates in Effect?	slc.20X.L0613.C03.02	Not mapped	N
I Industrial	Grad. Tax Rates in Effect?	slc.20X.L0620.C03.02	Not mapped	N
L Large Industrial	Grad. Tax Rates in Effect?	slc.20X.L0621.C03.02	Not mapped	N
R Residential	Phase-In Program in Effect?	slc.20X.L0805.C04.02	Not mapped	N
M Multi-Residential	Phase-In Program in Effect?	slc.20X.L0810.C04.02	Not mapped	N
N New Multi-Residential	Phase-In Program in Effect?	slc.20X.L0815.C04.02	Not mapped	N
C Commercial (Includes G, D, S)	Phase-In Program in Effect?	slc.20X.L0820.C04.02	Not mapped	N
I Industrial (Includes L)	Phase-In Program in Effect?	slc.20X.L0840.C04.02	Not mapped	N
F Farmland	Phase-In Program in Effect?	slc.20X.L0850.C04.02	Not mapped	N
T Managed Forest	Phase-In Program in Effect?	slc.20X.L0855.C04.02	Not mapped	N
P Pipeline	Phase-In Program in Effect?	slc.20X.L0860.C04.02	Not mapped	N
Rebate percentage for eligible charities (SLC 72 2099 xx)	Not listed	slc.20X.L1010.C05.02	0.4
R Residential	Installments	slc.20X.L1210.C06.02	$2
R Residential	First Due Date	slc.20X.L1210.C06.03	Not mapped	20230331
R Residential	Last Due Date	slc.20X.L1210.C06.04	Not mapped	20230531
R Residential	Installments	slc.20X.L1210.C06.05	$2
R Residential	First Due Date	slc.20X.L1210.C06.06	Not mapped	20230831
R Residential	Last Due Date	slc.20X.L1210.C06.07	Not mapped	20231031
M Multi-Residential	Installments	slc.20X.L1220.C06.02	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.03	Not mapped	20230331
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.04	Not mapped	20230531
M Multi-Residential	Installments	slc.20X.L1220.C06.05	$2
M Multi-Residential	First Due Date	slc.20X.L1220.C06.06	Not mapped	20230831
M Multi-Residential	Last Due Date	slc.20X.L1220.C06.07	Not mapped	20231031
F Farmland	Installments	slc.20X.L1230.C06.02	$2
F Farmland	First Due Date	slc.20X.L1230.C06.03	Not mapped	20230331
F Farmland	Last Due Date	slc.20X.L1230.C06.04	Not mapped	20230531
F Farmland	Installments	slc.20X.L1230.C06.05	$2
F Farmland	First Due Date	slc.20X.L1230.C06.06	Not mapped	20230831
F Farmland	Last Due Date	slc.20X.L1230.C06.07	Not mapped	20231031
T Managed Forest	Installments	slc.20X.L1240.C06.02	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.03	Not mapped	20230331
T Managed Forest	Last Due Date	slc.20X.L1240.C06.04	Not mapped	20230531
T Managed Forest	Installments	slc.20X.L1240.C06.05	$2
T Managed Forest	First Due Date	slc.20X.L1240.C06.06	Not mapped	20230831
T Managed Forest	Last Due Date	slc.20X.L1240.C06.07	Not mapped	20231031
C Commercial	Installments	slc.20X.L1250.C06.02	$2
C Commercial	First Due Date	slc.20X.L1250.C06.03	Not mapped	20230331
C Commercial	Last Due Date	slc.20X.L1250.C06.04	Not mapped	20230531
C Commercial	Installments	slc.20X.L1250.C06.05	$2
C Commercial	First Due Date	slc.20X.L1250.C06.06	Not mapped	20230831
C Commercial	Last Due Date	slc.20X.L1250.C06.07	Not mapped	20231031
I Industrial	Installments	slc.20X.L1260.C06.02	$2
I Industrial	First Due Date	slc.20X.L1260.C06.03	Not mapped	20230331
I Industrial	Last Due Date	slc.20X.L1260.C06.04	Not mapped	20230531
I Industrial	Installments	slc.20X.L1260.C06.05	$2
I Industrial	First Due Date	slc.20X.L1260.C06.06	Not mapped	20230831
I Industrial	Last Due Date	slc.20X.L1260.C06.07	Not mapped	20231031
P Pipeline	Installments	slc.20X.L1270.C06.02	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.03	Not mapped	20230331
P Pipeline	Last Due Date	slc.20X.L1270.C06.04	Not mapped	20230531
P Pipeline	Installments	slc.20X.L1270.C06.05	$2
P Pipeline	First Due Date	slc.20X.L1270.C06.06	Not mapped	20230831
P Pipeline	Last Due Date	slc.20X.L1270.C06.07	Not mapped	20231031

MUNICIPAL AND SCHOOL BOARD TAXATION23 rows

Line	Column	SLC	Amount
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	LT / ST	slc.22D.L7010.C01.12	$109,644
Adjustments for properties, shared as if Payment-In-Lieu (Hydro p	Education Taxes	slc.22D.L7010.C01.14	-$109,644
Business improvement area	LT / ST	slc.22D.L8040.C01.12	$94,920
Business improvement area	TOTAL	slc.22D.L8040.C01.15	$94,920
Railway rights-of-way (RTC = W)	LT / ST	slc.22D.L8045.C01.12	$33,758
Railway rights-of-way (RTC = W)	Education Taxes	slc.22D.L8045.C01.14	$41,202
Railway rights-of-way (RTC = W)	TOTAL	slc.22D.L8045.C01.15	$74,960
Utility transmission and utility corridors (RTC = U)	LT / ST	slc.22D.L8050.C01.12	$566,319
Utility transmission and utility corridors (RTC = U)	TOTAL	slc.22D.L8050.C01.15	$566,319
Total of all supplementary taxes (Supps, Omits, Section 359)	LT / ST	slc.22D.L9799.C01.12	$2.7M
Total of all supplementary taxes (Supps, Omits, Section 359)	Education Taxes	slc.22D.L9799.C01.14	$468,538
Total of all supplementary taxes (Supps, Omits, Section 359)	TOTAL	slc.22D.L9799.C01.15	$3.2M
Amount Added to Tax Bill	LT / ST	slc.22D.L9890.C01.12	$94,920
Amount Added to Tax Bill	TOTAL	slc.22D.L9890.C01.15	$94,920
Other Taxation Amounts	LT / ST	slc.22D.L9892.C01.12	$600,077
Other Taxation Amounts	Education Taxes	slc.22D.L9892.C01.14	$41,202
Other Taxation Amounts	TOTAL	slc.22D.L9892.C01.15	$641,279
Total Levied by Tax Rate	LT / ST	slc.22D.L9910.C01.12	$83.6M
Total Levied by Tax Rate	Education Taxes	slc.22D.L9910.C01.14	$15.1M
Total Levied by Tax Rate	TOTAL	slc.22D.L9910.C01.15	$98.8M
Total Levies	LT / ST	slc.22D.L9990.C01.12	$84.3M
Total Levies	Education Taxes	slc.22D.L9990.C01.14	$15.2M
Total Levies	TOTAL	slc.22D.L9990.C01.15	$99.5M

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	$11,175
Institutional Payments - Heads and Beds (Mun. Act 323, 324)	TOTAL	slc.24D.L8055.C01.15	$11,175
Other Payments-In-Lieu Amounts	LT / ST	slc.24D.L9892.C01.12	$11,175
Other Payments-In-Lieu Amounts	TOTAL	slc.24D.L9892.C01.15	$11,175
Total PILS Levied by Tax Rate	LT / ST	slc.24D.L9910.C01.12	$1.1M
Total PILS Levied by Tax Rate	Education PILS	slc.24D.L9910.C01.14	$309,361
Total PILS Levied by Tax Rate	TOTAL	slc.24D.L9910.C01.15	$1.4M
Total PILS Levied	LT / ST	slc.24D.L9990.C01.12	$1.1M
Total PILS Levied	Education PILS	slc.24D.L9990.C01.14	$309,361
Total PILS Levied	TOTAL	slc.24D.L9990.C01.15	$1.4M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY267 rows

Line	Column	SLC	Amount	Text
Residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.02	$5.7B
Residential	Total Taxes	slc.26A.L0010.C01.03	$72.1M
Residential	Municipal Taxes LT / ST	slc.26A.L0010.C01.04	$63.3M
Residential	Education Taxes	slc.26A.L0010.C01.06	$8.7M
Residential	ENG - Public	slc.26A.L0010.C01.07	$8.0M
Residential	FRE - Public	slc.26A.L0010.C01.08	$9,964
Residential	ENG - Separate	slc.26A.L0010.C01.09	$679,259
Residential	FRE - Separate	slc.26A.L0010.C01.10	$18,533
Residential	Taxable Asmt. (CVA)	slc.26A.L0010.C01.16	$5.7B
Residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0010.C01.17	$5.7B
Residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0010.C01.18	$5.7B
Multi-residential	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.02	$94.0M
Multi-residential	Total Taxes	slc.26A.L0050.C01.03	$1.1M
Multi-residential	Municipal Taxes LT / ST	slc.26A.L0050.C01.04	$1.0M
Multi-residential	Education Taxes	slc.26A.L0050.C01.06	$72,459
Multi-residential	ENG - Public	slc.26A.L0050.C01.07	$69,697
Multi-residential	FRE - Public	slc.26A.L0050.C01.08	$5
Multi-residential	ENG - Separate	slc.26A.L0050.C01.09	$2,678
Multi-residential	FRE - Separate	slc.26A.L0050.C01.10	$79
Multi-residential	Taxable Asmt. (CVA)	slc.26A.L0050.C01.16	$47.4M
Multi-residential	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0050.C01.17	$94.0M
Multi-residential	Phase-In Taxable Asmt. (CVA)	slc.26A.L0050.C01.18	$47.4M
Farmland	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.02	$324.9M
Farmland	Total Taxes	slc.26A.L0110.C01.03	$4.1M
Farmland	Municipal Taxes LT / ST	slc.26A.L0110.C01.04	$3.6M
Farmland	Education Taxes	slc.26A.L0110.C01.06	$497,155
Farmland	ENG - Public	slc.26A.L0110.C01.07	$474,013
Farmland	ENG - Separate	slc.26A.L0110.C01.09	$23,133
Farmland	FRE - Separate	slc.26A.L0110.C01.10	$9
Farmland	Taxable Asmt. (CVA)	slc.26A.L0110.C01.16	$1.3B
Farmland	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0110.C01.17	$324.9M
Farmland	Phase-In Taxable Asmt. (CVA)	slc.26A.L0110.C01.18	$1.3B
Managed forests	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.02	$1.5M
Managed forests	Total Taxes	slc.26A.L0140.C01.03	$19,024
Managed forests	Municipal Taxes LT / ST	slc.26A.L0140.C01.04	$16,719
Managed forests	Education Taxes	slc.26A.L0140.C01.06	$2,305
Managed forests	ENG - Public	slc.26A.L0140.C01.07	$1,953
Managed forests	FRE - Public	slc.26A.L0140.C01.08	$2
Managed forests	ENG - Separate	slc.26A.L0140.C01.09	$346
Managed forests	FRE - Separate	slc.26A.L0140.C01.10	$4
Managed forests	Taxable Asmt. (CVA)	slc.26A.L0140.C01.16	$6.0M
Managed forests	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0140.C01.17	$1.5M
Managed forests	Phase-In Taxable Asmt. (CVA)	slc.26A.L0140.C01.18	$6.0M
Commercial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.02	$590.4M
Commercial	Total Taxes	slc.26A.L0210.C01.03	$9.6M
Commercial	Municipal Taxes LT / ST	slc.26A.L0210.C01.04	$6.6M
Commercial	Education Taxes	slc.26A.L0210.C01.06	$3.1M
Commercial	ENG - Public	slc.26A.L0210.C01.07	$2.1M
Commercial	FRE - Public	slc.26A.L0210.C01.08	$18,837
Commercial	ENG - Separate	slc.26A.L0210.C01.09	$894,410
Commercial	FRE - Separate	slc.26A.L0210.C01.10	$28,195
Commercial	Taxable Asmt. (CVA)	slc.26A.L0210.C01.16	$348.8M
Commercial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0210.C01.17	$590.4M
Commercial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0210.C01.18	$348.8M
Parking lot	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.02	$237,006
Parking lot	Total Taxes	slc.26A.L0310.C01.03	$3,863
Parking lot	Municipal Taxes LT / ST	slc.26A.L0310.C01.04	$2,631
Parking lot	Education Taxes	slc.26A.L0310.C01.06	$1,232
Parking lot	ENG - Public	slc.26A.L0310.C01.07	$855
Parking lot	FRE - Public	slc.26A.L0310.C01.08	$8
Parking lot	ENG - Separate	slc.26A.L0310.C01.09	$358
Parking lot	FRE - Separate	slc.26A.L0310.C01.10	$11
Parking lot	Taxable Asmt. (CVA)	slc.26A.L0310.C01.16	$140,000
Parking lot	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0310.C01.17	$237,006
Parking lot	Phase-In Taxable Asmt. (CVA)	slc.26A.L0310.C01.18	$140,000
Shopping centre	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.02	$2.4M
Shopping centre	Total Taxes	slc.26A.L0340.C01.03	$38,610
Shopping centre	Municipal Taxes LT / ST	slc.26A.L0340.C01.04	$26,295
Shopping centre	Education Taxes	slc.26A.L0340.C01.06	$12,315
Shopping centre	ENG - Public	slc.26A.L0340.C01.07	$8,548
Shopping centre	FRE - Public	slc.26A.L0340.C01.08	$75
Shopping centre	ENG - Separate	slc.26A.L0340.C01.09	$3,578
Shopping centre	FRE - Separate	slc.26A.L0340.C01.10	$113
Shopping centre	Taxable Asmt. (CVA)	slc.26A.L0340.C01.16	$1.4M
Shopping centre	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0340.C01.17	$2.4M
Shopping centre	Phase-In Taxable Asmt. (CVA)	slc.26A.L0340.C01.18	$1.4M
Industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.02	$313.2M
Industrial	Total Taxes	slc.26A.L0510.C01.03	$4.7M
Industrial	Municipal Taxes LT / ST	slc.26A.L0510.C01.04	$3.5M
Industrial	Education Taxes	slc.26A.L0510.C01.06	$1.2M
Industrial	ENG - Public	slc.26A.L0510.C01.07	$859,904
Industrial	FRE - Public	slc.26A.L0510.C01.08	$7,581
Industrial	ENG - Separate	slc.26A.L0510.C01.09	$359,972
Industrial	FRE - Separate	slc.26A.L0510.C01.10	$11,347
Industrial	Taxable Asmt. (CVA)	slc.26A.L0510.C01.16	$135.4M
Industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0510.C01.17	$313.2M
Industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0510.C01.18	$135.4M
Large industrial	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.02	$134.1M
Large industrial	Total Taxes	slc.26A.L0610.C01.03	$2.0M
Large industrial	Municipal Taxes LT / ST	slc.26A.L0610.C01.04	$1.5M
Large industrial	Education Taxes	slc.26A.L0610.C01.06	$507,106
Large industrial	ENG - Public	slc.26A.L0610.C01.07	$352,003
Large industrial	FRE - Public	slc.26A.L0610.C01.08	$3,103
Large industrial	ENG - Separate	slc.26A.L0610.C01.09	$147,355
Large industrial	FRE - Separate	slc.26A.L0610.C01.10	$4,645
Large industrial	Taxable Asmt. (CVA)	slc.26A.L0610.C01.16	$57.6M
Large industrial	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0610.C01.17	$134.1M
Large industrial	Phase-In Taxable Asmt. (CVA)	slc.26A.L0610.C01.18	$57.6M
Landfilll	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0705.C01.02	$795,324
Landfilll	Total Taxes	slc.26A.L0705.C01.03	$12,962
Landfilll	Municipal Taxes LT / ST	slc.26A.L0705.C01.04	$8,828
Landfilll	Education Taxes	slc.26A.L0705.C01.06	$4,134
Landfilll	ENG - Public	slc.26A.L0705.C01.07	$2,870
Landfilll	FRE - Public	slc.26A.L0705.C01.08	$25
Landfilll	ENG - Separate	slc.26A.L0705.C01.09	$1,201
Landfilll	FRE - Separate	slc.26A.L0705.C01.10	$38
Landfilll	Taxable Asmt. (CVA)	slc.26A.L0705.C01.16	$469,800
Landfilll	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0705.C01.17	$795,324
Landfilll	Phase-In Taxable Asmt. (CVA)	slc.26A.L0705.C01.18	$469,800
Pipelines	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.02	$108.7M
Pipelines	Total Taxes	slc.26A.L0710.C01.03	$1.8M
Pipelines	Municipal Taxes LT / ST	slc.26A.L0710.C01.04	$1.2M
Pipelines	Education Taxes	slc.26A.L0710.C01.06	$642,321
Pipelines	ENG - Public	slc.26A.L0710.C01.07	$445,861
Pipelines	FRE - Public	slc.26A.L0710.C01.08	$3,931
Pipelines	ENG - Separate	slc.26A.L0710.C01.09	$186,646
Pipelines	FRE - Separate	slc.26A.L0710.C01.10	$5,884
Pipelines	Taxable Asmt. (CVA)	slc.26A.L0710.C01.16	$73.0M
Pipelines	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L0710.C01.17	$108.7M
Pipelines	Phase-In Taxable Asmt. (CVA)	slc.26A.L0710.C01.18	$73.0M
Residential	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.02	$8.5M
Residential	TOTAL PILS Levied	slc.26A.L1010.C02.03	$96,233
Residential	LT / ST	slc.26A.L1010.C02.04	$94,716
Residential	Education PILS	slc.26A.L1010.C02.06	$1,517
Residential	PIL Asmt. (CVA)	slc.26A.L1010.C02.16	$8.5M
Residential	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1010.C02.17	$8.5M
Residential	Phase-In PIL Asmt. (CVA)	slc.26A.L1010.C02.18	$8.5M
Farmland	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.02	$6.9M
Farmland	TOTAL PILS Levied	slc.26A.L1110.C02.03	$87,750
Farmland	LT / ST	slc.26A.L1110.C02.04	$77,119
Farmland	Education PILS	slc.26A.L1110.C02.06	$10,631
Farmland	PIL Asmt. (CVA)	slc.26A.L1110.C02.16	$27.8M
Farmland	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1110.C02.17	$6.9M
Farmland	Phase-In PIL Asmt. (CVA)	slc.26A.L1110.C02.18	$27.8M
Commercial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.02	$56.8M
Commercial	TOTAL PILS Levied	slc.26A.L1210.C02.03	$829,304
Commercial	LT / ST	slc.26A.L1210.C02.04	$630,418
Commercial	Education PILS	slc.26A.L1210.C02.06	$198,886
Commercial	PIL Asmt. (CVA)	slc.26A.L1210.C02.16	$33.6M
Commercial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1210.C02.17	$56.8M
Commercial	Phase-In PIL Asmt. (CVA)	slc.26A.L1210.C02.18	$33.6M
Parking lot	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.02	$225,156
Parking lot	TOTAL PILS Levied	slc.26A.L1310.C02.03	$4,046
Parking lot	LT / ST	slc.26A.L1310.C02.04	$2,499
Parking lot	Education PILS	slc.26A.L1310.C02.06	$1,547
Parking lot	PIL Asmt. (CVA)	slc.26A.L1310.C02.16	$133,000
Parking lot	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1310.C02.17	$225,156
Parking lot	Phase-In PIL Asmt. (CVA)	slc.26A.L1310.C02.18	$133,000
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.02	$25.6M
Industrial	TOTAL PILS Levied	slc.26A.L1510.C02.03	$380,881
Industrial	LT / ST	slc.26A.L1510.C02.04	$284,101
Industrial	Education PILS	slc.26A.L1510.C02.06	$96,780
Industrial	PIL Asmt. (CVA)	slc.26A.L1510.C02.16	$11.0M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L1510.C02.17	$25.6M
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	69.414%
Legislated percentage of education taxes distributed to each scho	FRE - Public	slc.26A.L9010.C01.08	Not mapped	0.612%
Legislated percentage of education taxes distributed to each scho	ENG - Separate	slc.26A.L9010.C01.09	Not mapped	29.058%
Legislated percentage of education taxes distributed to each scho	FRE - Separate	slc.26A.L9010.C01.10	Not mapped	0.916%
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	$6.1B
Residential Subtotal	Total Taxes	slc.26A.L9110.C01.03	$77.3M
Residential Subtotal	Municipal Taxes LT / ST	slc.26A.L9110.C01.04	$68.0M
Residential Subtotal	Education Taxes	slc.26A.L9110.C01.06	$9.3M
Residential Subtotal	ENG - Public	slc.26A.L9110.C01.07	$8.6M
Residential Subtotal	FRE - Public	slc.26A.L9110.C01.08	$9,971
Residential Subtotal	ENG - Separate	slc.26A.L9110.C01.09	$705,416
Residential Subtotal	FRE - Separate	slc.26A.L9110.C01.10	$18,625
Residential Subtotal	Taxable Asmt. (CVA)	slc.26A.L9110.C01.16	$7.1B
Residential Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9110.C01.17	$6.1B
Residential Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9110.C01.18	$7.1B
Commercial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.02	$593.0M
Commercial Subtotal	Total Taxes	slc.26A.L9120.C01.03	$9.7M
Commercial Subtotal	Municipal Taxes LT / ST	slc.26A.L9120.C01.04	$6.6M
Commercial Subtotal	Education Taxes	slc.26A.L9120.C01.06	$3.1M
Commercial Subtotal	ENG - Public	slc.26A.L9120.C01.07	$2.1M
Commercial Subtotal	FRE - Public	slc.26A.L9120.C01.08	$18,920
Commercial Subtotal	ENG - Separate	slc.26A.L9120.C01.09	$898,347
Commercial Subtotal	FRE - Separate	slc.26A.L9120.C01.10	$28,319
Commercial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9120.C01.16	$350.4M
Commercial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9120.C01.17	$593.0M
Commercial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9120.C01.18	$350.4M
Industrial Subtotal	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.02	$447.4M
Industrial Subtotal	Total Taxes	slc.26A.L9130.C01.03	$6.7M
Industrial Subtotal	Municipal Taxes LT / ST	slc.26A.L9130.C01.04	$5.0M
Industrial Subtotal	Education Taxes	slc.26A.L9130.C01.06	$1.7M
Industrial Subtotal	ENG - Public	slc.26A.L9130.C01.07	$1.2M
Industrial Subtotal	FRE - Public	slc.26A.L9130.C01.08	$10,685
Industrial Subtotal	ENG - Separate	slc.26A.L9130.C01.09	$507,327
Industrial Subtotal	FRE - Separate	slc.26A.L9130.C01.10	$15,993
Industrial Subtotal	Taxable Asmt. (CVA)	slc.26A.L9130.C01.16	$193.1M
Industrial Subtotal	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9130.C01.17	$447.4M
Industrial Subtotal	Phase-In Taxable Asmt. (CVA)	slc.26A.L9130.C01.18	$193.1M
Adjustments for shared PIL properties	Municipal Taxes LT / ST	slc.26A.L9160.C01.04	$109,644
Adjustments for shared PIL properties	Education Taxes	slc.26A.L9160.C01.06	-$109,644
Adjustments for shared PIL properties	ENG - Public	slc.26A.L9160.C01.07	-$79,662
Adjustments for shared PIL properties	FRE - Public	slc.26A.L9160.C01.08	-$599
Adjustments for shared PIL properties	ENG - Separate	slc.26A.L9160.C01.09	-$28,487
Adjustments for shared PIL properties	FRE - Separate	slc.26A.L9160.C01.10	-$896
Supplementary Taxes	Total Taxes	slc.26A.L9170.C01.03	$3.2M
Supplementary Taxes	Municipal Taxes LT / ST	slc.26A.L9170.C01.04	$2.7M
Supplementary Taxes	Education Taxes	slc.26A.L9170.C01.06	$468,538
Supplementary Taxes	ENG - Public	slc.26A.L9170.C01.07	$429,951
Supplementary Taxes	FRE - Public	slc.26A.L9170.C01.08	$638
Supplementary Taxes	ENG - Separate	slc.26A.L9170.C01.09	$36,864
Supplementary Taxes	FRE - Separate	slc.26A.L9170.C01.10	$1,085
Total Levied by Rate	Total Taxes	slc.26A.L9180.C01.03	$98.8M
Total Levied by Rate	Municipal Taxes LT / ST	slc.26A.L9180.C01.04	$83.6M
Total Levied by Rate	Education Taxes	slc.26A.L9180.C01.06	$15.1M
Total Levied by Rate	ENG - Public	slc.26A.L9180.C01.07	$12.7M
Total Levied by Rate	FRE - Public	slc.26A.L9180.C01.08	$43,572
Total Levied by Rate	ENG - Separate	slc.26A.L9180.C01.09	$2.3M
Total Levied by Rate	FRE - Separate	slc.26A.L9180.C01.10	$69,047
Amounts Added to Tax Bill	Total Taxes	slc.26A.L9190.C01.03	$94,920
Amounts Added to Tax Bill	Municipal Taxes LT / ST	slc.26A.L9190.C01.04	$94,920
Other Taxation Amounts	Total Taxes	slc.26A.L9192.C01.03	$641,279
Other Taxation Amounts	Municipal Taxes LT / ST	slc.26A.L9192.C01.04	$600,077
Other Taxation Amounts	Education Taxes	slc.26A.L9192.C01.06	$41,202
Other Taxation Amounts	ENG - Public	slc.26A.L9192.C01.07	$28,600
Other Taxation Amounts	FRE - Public	slc.26A.L9192.C01.08	$252
Other Taxation Amounts	ENG - Separate	slc.26A.L9192.C01.09	$11,973
Other Taxation Amounts	FRE - Separate	slc.26A.L9192.C01.10	$377
TOTAL before Adj.	Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.02	$7.3B
TOTAL before Adj.	Total Taxes	slc.26A.L9199.C01.03	$99.5M
TOTAL before Adj.	Municipal Taxes LT / ST	slc.26A.L9199.C01.04	$84.3M
TOTAL before Adj.	Education Taxes	slc.26A.L9199.C01.06	$15.2M
TOTAL before Adj.	ENG - Public	slc.26A.L9199.C01.07	$12.8M
TOTAL before Adj.	FRE - Public	slc.26A.L9199.C01.08	$43,824
TOTAL before Adj.	ENG - Separate	slc.26A.L9199.C01.09	$2.3M
TOTAL before Adj.	FRE - Separate	slc.26A.L9199.C01.10	$69,424
TOTAL before Adj.	Taxable Asmt. (CVA)	slc.26A.L9199.C01.16	$7.7B
TOTAL before Adj.	Phase-In Taxable Asmt. (Wtd & Disc CVA)	slc.26A.L9199.C01.17	$7.3B
TOTAL before Adj.	Phase-In Taxable Asmt. (CVA)	slc.26A.L9199.C01.18	$7.7B
Residential Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.02	$15.5M
Residential Subtotal	TOTAL PILS Levied	slc.26A.L9210.C02.03	$183,983
Residential Subtotal	LT / ST	slc.26A.L9210.C02.04	$171,835
Residential Subtotal	Education PILS	slc.26A.L9210.C02.06	$12,148
Residential Subtotal	PIL Asmt. (CVA)	slc.26A.L9210.C02.16	$36.3M
Residential Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9210.C02.17	$15.5M
Residential Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9210.C02.18	$36.3M
Commercial Subtotal	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.02	$57.0M
Commercial Subtotal	TOTAL PILS Levied	slc.26A.L9220.C02.03	$833,350
Commercial Subtotal	LT / ST	slc.26A.L9220.C02.04	$632,917
Commercial Subtotal	Education PILS	slc.26A.L9220.C02.06	$200,433
Commercial Subtotal	PIL Asmt. (CVA)	slc.26A.L9220.C02.16	$33.7M
Commercial Subtotal	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9220.C02.17	$57.0M
Commercial Subtotal	Phase-In PIL Asmt. (CVA)	slc.26A.L9220.C02.18	$33.7M
Industrial	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.02	$25.6M
Industrial	TOTAL PILS Levied	slc.26A.L9230.C02.03	$380,881
Industrial	LT / ST	slc.26A.L9230.C02.04	$284,101
Industrial	Education PILS	slc.26A.L9230.C02.06	$96,780
Industrial	PIL Asmt. (CVA)	slc.26A.L9230.C02.16	$11.0M
Industrial	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9230.C02.17	$25.6M
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	$1.4M
Total Levied by Rate	LT / ST	slc.26A.L9280.C02.04	$1.1M
Total Levied by Rate	Education PILS	slc.26A.L9280.C02.06	$309,361
Other PIL Amounts	TOTAL PILS Levied	slc.26A.L9292.C02.03	$11,175
Other PIL Amounts	LT / ST	slc.26A.L9292.C02.04	$11,175
TOTAL before Adj.	PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.02	$98.1M
TOTAL before Adj.	TOTAL PILS Levied	slc.26A.L9299.C02.03	$1.4M
TOTAL before Adj.	LT / ST	slc.26A.L9299.C02.04	$1.1M
TOTAL before Adj.	Education PILS	slc.26A.L9299.C02.06	$309,361
TOTAL before Adj.	PIL Asmt. (CVA)	slc.26A.L9299.C02.16	$81.0M
TOTAL before Adj.	Phase-In PIL Asmt. (Wtd & Disc CVA)	slc.26A.L9299.C02.17	$98.1M
TOTAL before Adj.	Phase-In PIL Asmt. (CVA)	slc.26A.L9299.C02.18	$81.0M

TAXATION AND PAYMENTS-IN-LIEU SUMMARY40 rows

Line	Column	SLC	Amount
Canada	TOTAL PILS Levied	slc.26B.L5010.C01.02	$53,802
Canada	LT / ST	slc.26B.L5010.C01.03	$33,680
Canada	Education	slc.26B.L5010.C01.05	$20,122
Canada	TOTAL PIL Entitlement	slc.26B.L5010.C01.07	$53,802
Canada	LT / ST	slc.26B.L5010.C01.08	$53,781
Canada	Education	slc.26B.L5010.C01.10	$21
Canada	English - Public	slc.26B.L5010.C01.11	$21
Previously Exempt Properties	TOTAL PILS Levied	slc.26B.L5210.C01.02	$823,902
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.03	$714,996
Previously Exempt Properties	Education	slc.26B.L5210.C01.05	$108,906
Previously Exempt Properties	TOTAL PIL Entitlement	slc.26B.L5210.C01.07	$823,902
Previously Exempt Properties	LT / ST	slc.26B.L5210.C01.08	$714,996
Previously Exempt Properties	Education	slc.26B.L5210.C01.10	$108,906
Previously Exempt Properties	English - Public	slc.26B.L5210.C01.11	$78,999
Previously Exempt Properties	French - Public	slc.26B.L5210.C01.12	$596
Previously Exempt Properties	English - Separate	slc.26B.L5210.C01.13	$28,415
Previously Exempt Properties	French - Separate	slc.26B.L5210.C01.14	$896
Inst. Payments - Heads and Beds	TOTAL PILS Levied	slc.26B.L5230.C01.02	$11,175
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.03	$11,175
Inst. Payments - Heads and Beds	TOTAL PIL Entitlement	slc.26B.L5230.C01.07	$11,175
Inst. Payments - Heads and Beds	LT / ST	slc.26B.L5230.C01.08	$11,175
Liquor Control Board of Ontario	TOTAL PILS Levied	slc.26B.L5430.C01.02	$47,182
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.03	$47,182
Liquor Control Board of Ontario	TOTAL PIL Entitlement	slc.26B.L5430.C01.07	$47,182
Liquor Control Board of Ontario	LT / ST	slc.26B.L5430.C01.08	$47,182
Municipal enterprises	TOTAL PILS Levied	slc.26B.L5610.C01.02	$473,328
Municipal enterprises	LT / ST	slc.26B.L5610.C01.03	$292,995
Municipal enterprises	Education	slc.26B.L5610.C01.05	$180,333
Municipal enterprises	TOTAL PIL Entitlement	slc.26B.L5610.C01.07	$473,328
Municipal enterprises	LT / ST	slc.26B.L5610.C01.08	$473,328
Source of PILS Total	TOTAL PILS Levied	slc.26B.L9599.C01.02	$1.4M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.03	$1.1M
Source of PILS Total	Education	slc.26B.L9599.C01.05	$309,361
Source of PILS Total	TOTAL PIL Entitlement	slc.26B.L9599.C01.07	$1.4M
Source of PILS Total	LT / ST	slc.26B.L9599.C01.08	$1.3M
Source of PILS Total	Education	slc.26B.L9599.C01.10	$108,927
Source of PILS Total	English - Public	slc.26B.L9599.C01.11	$79,020
Source of PILS Total	French - Public	slc.26B.L9599.C01.12	$596
Source of PILS Total	English - Separate	slc.26B.L9599.C01.13	$28,415
Source of PILS Total	French - Separate	slc.26B.L9599.C01.14	$896

CONSOLIDATED STATEMENT OF OPERATIONS: EXPENSES436 rows

Line	Column	SLC	Amount	Text
Governance	Salaries, Wages and Employee Benefits	slc.40X.L0240.C01.01	$650,274
Governance	Materials	slc.40X.L0240.C01.03	$76,433
Governance	Contracted Services	slc.40X.L0240.C01.04	$139,990
Governance	Total Expenses Before Adjustments	slc.40X.L0240.C01.07	$2.1M
Governance	Total Expenses After Adjustments	slc.40X.L0240.C01.11	$2.0M
Governance	Inter-Functional Adjustments	slc.40X.L0240.C01.12	-$13,070
Governance	Allocation of Program Support	slc.40X.L0240.C01.13	-$33,062
Governance	Amortization	slc.40X.L0240.C01.16	$1.2M
Corporate Management	Salaries, Wages and Employee Benefits	slc.40X.L0250.C01.01	$7.8M
Corporate Management	Materials	slc.40X.L0250.C01.03	$2.6M
Corporate Management	Contracted Services	slc.40X.L0250.C01.04	$5.8M
Corporate Management	Rents and Financial Expenses	slc.40X.L0250.C01.05	$259,388
Corporate Management	Total Expenses Before Adjustments	slc.40X.L0250.C01.07	$16.4M
Corporate Management	Total Expenses After Adjustments	slc.40X.L0250.C01.11	$14.4M
Corporate Management	Inter-Functional Adjustments	slc.40X.L0250.C01.12	-$2.0M
Program Support	Salaries, Wages and Employee Benefits	slc.40X.L0260.C01.01	$2.2M
Program Support	Interest on Long Term Debt	slc.40X.L0260.C01.02	$843,284
Program Support	Materials	slc.40X.L0260.C01.03	$2.4M
Program Support	Contracted Services	slc.40X.L0260.C01.04	$590,847
Program Support	Rents and Financial Expenses	slc.40X.L0260.C01.05	$6,096
Program Support	Total Expenses Before Adjustments	slc.40X.L0260.C01.07	$6.1M
Program Support	Total Expenses After Adjustments	slc.40X.L0260.C01.11	$843,284
Program Support	Inter-Functional Adjustments	slc.40X.L0260.C01.12	-$8.4M
Program Support	Allocation of Program Support	slc.40X.L0260.C01.13	$3.1M
General government	Salaries, Wages and Employee Benefits	slc.40X.L0299.C01.01	$10.7M
General government	Interest on Long Term Debt	slc.40X.L0299.C01.02	$843,284
General government	Materials	slc.40X.L0299.C01.03	$5.0M
General government	Contracted Services	slc.40X.L0299.C01.04	$6.5M
General government	Rents and Financial Expenses	slc.40X.L0299.C01.05	$265,484
General government	Total Expenses Before Adjustments	slc.40X.L0299.C01.07	$24.6M
General government	Total Expenses After Adjustments	slc.40X.L0299.C01.11	$17.3M
General government	Inter-Functional Adjustments	slc.40X.L0299.C01.12	-$10.4M
General government	Allocation of Program Support	slc.40X.L0299.C01.13	$3.1M
General government	Amortization	slc.40X.L0299.C01.16	$1.2M
Fire	Salaries, Wages and Employee Benefits	slc.40X.L0410.C01.01	$1.9M
Fire	Materials	slc.40X.L0410.C01.03	$374,209
Fire	Contracted Services	slc.40X.L0410.C01.04	-$898,553
Fire	Rents and Financial Expenses	slc.40X.L0410.C01.05	$425
Fire	Total Expenses Before Adjustments	slc.40X.L0410.C01.07	$2.6M
Fire	Total Expenses After Adjustments	slc.40X.L0410.C01.11	$4.8M
Fire	Inter-Functional Adjustments	slc.40X.L0410.C01.12	$2.4M
Fire	Allocation of Program Support	slc.40X.L0410.C01.13	-$144,201
Fire	Amortization	slc.40X.L0410.C01.16	$1.2M
Police	Salaries, Wages and Employee Benefits	slc.40X.L0420.C01.01	$8,685
Police	Materials	slc.40X.L0420.C01.03	$9,665
Police	Contracted Services	slc.40X.L0420.C01.04	$8.2M
Police	External Transfers	slc.40X.L0420.C01.06	$580
Police	Total Expenses Before Adjustments	slc.40X.L0420.C01.07	$8.2M
Police	Total Expenses After Adjustments	slc.40X.L0420.C01.11	$7.9M
Police	Inter-Functional Adjustments	slc.40X.L0420.C01.12	$9,810
Police	Allocation of Program Support	slc.40X.L0420.C01.13	-$318,516
Police	Amortization	slc.40X.L0420.C01.16	$2,331
Conservation authority	External Transfers	slc.40X.L0430.C01.06	$672,281
Conservation authority	Total Expenses Before Adjustments	slc.40X.L0430.C01.07	$672,281
Conservation authority	Total Expenses After Adjustments	slc.40X.L0430.C01.11	$672,281
Protective inspection and control	Salaries, Wages and Employee Benefits	slc.40X.L0440.C01.01	$673,420
Protective inspection and control	Materials	slc.40X.L0440.C01.03	$91,352
Protective inspection and control	Contracted Services	slc.40X.L0440.C01.04	$531,113
Protective inspection and control	Total Expenses Before Adjustments	slc.40X.L0440.C01.07	$1.3M
Protective inspection and control	Total Expenses After Adjustments	slc.40X.L0440.C01.11	$1.3M
Protective inspection and control	Inter-Functional Adjustments	slc.40X.L0440.C01.12	$61,120
Protective inspection and control	Allocation of Program Support	slc.40X.L0440.C01.13	-$52,558
Protective inspection and control	Amortization	slc.40X.L0440.C01.16	$21,762
Building permit and inspection services	Salaries, Wages and Employee Benefits	slc.40X.L0445.C01.01	$1.6M
Building permit and inspection services	Materials	slc.40X.L0445.C01.03	$94,775
Building permit and inspection services	Contracted Services	slc.40X.L0445.C01.04	$31,003
Building permit and inspection services	Total Expenses Before Adjustments	slc.40X.L0445.C01.07	$1.8M
Building permit and inspection services	Total Expenses After Adjustments	slc.40X.L0445.C01.11	$2.0M
Building permit and inspection services	Inter-Functional Adjustments	slc.40X.L0445.C01.12	$347,280
Building permit and inspection services	Allocation of Program Support	slc.40X.L0445.C01.13	-$80,277
Building permit and inspection services	Amortization	slc.40X.L0445.C01.16	$26,119
Emergency measures	Salaries, Wages and Employee Benefits	slc.40X.L0450.C01.01	$5,556
Emergency measures	Materials	slc.40X.L0450.C01.03	$3,670
Emergency measures	Contracted Services	slc.40X.L0450.C01.04	$195,211
Emergency measures	Total Expenses Before Adjustments	slc.40X.L0450.C01.07	$210,720
Emergency measures	Total Expenses After Adjustments	slc.40X.L0450.C01.11	$213,406
Emergency measures	Inter-Functional Adjustments	slc.40X.L0450.C01.12	$11,031
Emergency measures	Allocation of Program Support	slc.40X.L0450.C01.13	-$8,345
Emergency measures	Amortization	slc.40X.L0450.C01.16	$6,283
Provincial Offences Act (POA)	Salaries, Wages and Employee Benefits	slc.40X.L0460.C01.01	$187,344
Provincial Offences Act (POA)	Materials	slc.40X.L0460.C01.03	$8,283
Provincial Offences Act (POA)	Contracted Services	slc.40X.L0460.C01.04	$205,847
Provincial Offences Act (POA)	Rents and Financial Expenses	slc.40X.L0460.C01.05	$2,310
Provincial Offences Act (POA)	External Transfers	slc.40X.L0460.C01.06	$89,673
Provincial Offences Act (POA)	Total Expenses Before Adjustments	slc.40X.L0460.C01.07	$493,457
Provincial Offences Act (POA)	Total Expenses After Adjustments	slc.40X.L0460.C01.11	$534,148
Provincial Offences Act (POA)	Inter-Functional Adjustments	slc.40X.L0460.C01.12	$58,600
Provincial Offences Act (POA)	Allocation of Program Support	slc.40X.L0460.C01.13	-$17,909
Other	Total Expenses Before Adjustments	slc.40X.L0498.C01.07	$185
Other	Not listed	slc.40X.L0498.C01.0A	Not mapped	admin
Other	Total Expenses After Adjustments	slc.40X.L0498.C01.11	$185
Other	Amortization	slc.40X.L0498.C01.16	$185
Protection services	Salaries, Wages and Employee Benefits	slc.40X.L0499.C01.01	$4.4M
Protection services	Materials	slc.40X.L0499.C01.03	$581,954
Protection services	Contracted Services	slc.40X.L0499.C01.04	$8.3M
Protection services	Rents and Financial Expenses	slc.40X.L0499.C01.05	$2,735
Protection services	External Transfers	slc.40X.L0499.C01.06	$762,534
Protection services	Total Expenses Before Adjustments	slc.40X.L0499.C01.07	$15.2M
Protection services	Total Expenses After Adjustments	slc.40X.L0499.C01.11	$17.5M
Protection services	Inter-Functional Adjustments	slc.40X.L0499.C01.12	$2.9M
Protection services	Allocation of Program Support	slc.40X.L0499.C01.13	-$621,806
Protection services	Amortization	slc.40X.L0499.C01.16	$1.3M
Roads - paved	Salaries, Wages and Employee Benefits	slc.40X.L0611.C01.01	$3.4M
Roads - paved	Materials	slc.40X.L0611.C01.03	$515,867
Roads - paved	Contracted Services	slc.40X.L0611.C01.04	$7.3M
Roads - paved	Rents and Financial Expenses	slc.40X.L0611.C01.05	$12,685
Roads - paved	Total Expenses Before Adjustments	slc.40X.L0611.C01.07	$22.8M
Roads - paved	Total Expenses After Adjustments	slc.40X.L0611.C01.11	$23.3M
Roads - paved	Inter-Functional Adjustments	slc.40X.L0611.C01.12	$980,128
Roads - paved	Allocation of Program Support	slc.40X.L0611.C01.13	-$474,253
Roads - paved	Amortization	slc.40X.L0611.C01.16	$11.5M
Roads - unpaved	Salaries, Wages and Employee Benefits	slc.40X.L0612.C01.01	$16,996
Roads - unpaved	Materials	slc.40X.L0612.C01.03	$53,432
Roads - unpaved	Total Expenses Before Adjustments	slc.40X.L0612.C01.07	$826,489
Roads - unpaved	Total Expenses After Adjustments	slc.40X.L0612.C01.11	$1.1M
Roads - unpaved	Inter-Functional Adjustments	slc.40X.L0612.C01.12	$338,731
Roads - unpaved	Allocation of Program Support	slc.40X.L0612.C01.13	-$15,847
Roads - unpaved	Amortization	slc.40X.L0612.C01.16	$756,061
Roads - bridges and culverts	Salaries, Wages and Employee Benefits	slc.40X.L0613.C01.01	$214,082
Roads - bridges and culverts	Materials	slc.40X.L0613.C01.03	$189,879
Roads - bridges and culverts	Contracted Services	slc.40X.L0613.C01.04	$32,595
Roads - bridges and culverts	Total Expenses Before Adjustments	slc.40X.L0613.C01.07	$1.6M
Roads - bridges and culverts	Total Expenses After Adjustments	slc.40X.L0613.C01.11	$1.8M
Roads - bridges and culverts	Inter-Functional Adjustments	slc.40X.L0613.C01.12	$188,496
Roads - bridges and culverts	Allocation of Program Support	slc.40X.L0613.C01.13	-$24,209
Roads - bridges and culverts	Amortization	slc.40X.L0613.C01.16	$1.2M
Roadways - traffic operations & roadside	Salaries, Wages and Employee Benefits	slc.40X.L0614.C01.01	$990,847
Roadways - traffic operations & roadside	Materials	slc.40X.L0614.C01.03	$173,537
Roadways - traffic operations & roadside	Contracted Services	slc.40X.L0614.C01.04	$1.6M
Roadways - traffic operations & roadside	Rents and Financial Expenses	slc.40X.L0614.C01.05	$46,242
Roadways - traffic operations & roadside	Total Expenses Before Adjustments	slc.40X.L0614.C01.07	$3.5M
Roadways - traffic operations & roadside	Total Expenses After Adjustments	slc.40X.L0614.C01.11	$3.7M
Roadways - traffic operations & roadside	Inter-Functional Adjustments	slc.40X.L0614.C01.12	$305,745
Roadways - traffic operations & roadside	Allocation of Program Support	slc.40X.L0614.C01.13	-$121,418
Roadways - traffic operations & roadside	Amortization	slc.40X.L0614.C01.16	$641,735
Winter control - except sidewalks,parking lots	Salaries, Wages and Employee Benefits	slc.40X.L0621.C01.01	$756,980
Winter control - except sidewalks,parking lots	Materials	slc.40X.L0621.C01.03	$684,124
Winter control - except sidewalks,parking lots	Contracted Services	slc.40X.L0621.C01.04	$1.2M
Winter control - except sidewalks,parking lots	Total Expenses Before Adjustments	slc.40X.L0621.C01.07	$2.7M
Winter control - except sidewalks,parking lots	Total Expenses After Adjustments	slc.40X.L0621.C01.11	$4.6M
Winter control - except sidewalks,parking lots	Inter-Functional Adjustments	slc.40X.L0621.C01.12	$2.0M
Winter control - except sidewalks,parking lots	Allocation of Program Support	slc.40X.L0621.C01.13	-$182,429
Winter control - except sidewalks,parking lots	Amortization	slc.40X.L0621.C01.16	$61,359
Winter control - sidewalks,parking lots only	Contracted Services	slc.40X.L0622.C01.04	$229,364
Winter control - sidewalks,parking lots only	Total Expenses Before Adjustments	slc.40X.L0622.C01.07	$229,364
Winter control - sidewalks,parking lots only	Total Expenses After Adjustments	slc.40X.L0622.C01.11	$220,481
Winter control - sidewalks,parking lots only	Allocation of Program Support	slc.40X.L0622.C01.13	-$8,883
Parking	Total Expenses Before Adjustments	slc.40X.L0640.C01.07	$5,221
Parking	Total Expenses After Adjustments	slc.40X.L0640.C01.11	$5,221
Parking	Amortization	slc.40X.L0640.C01.16	$5,221
Street lighting	Materials	slc.40X.L0650.C01.03	$381,273
Street lighting	Contracted Services	slc.40X.L0650.C01.04	$101,676
Street lighting	Total Expenses Before Adjustments	slc.40X.L0650.C01.07	$792,078
Street lighting	Total Expenses After Adjustments	slc.40X.L0650.C01.11	$773,373
Street lighting	Allocation of Program Support	slc.40X.L0650.C01.13	-$18,705
Street lighting	Amortization	slc.40X.L0650.C01.16	$309,129
Other	Total Expenses Before Adjustments	slc.40X.L0698.C01.07	$138,766
Other	Not listed	slc.40X.L0698.C01.0A	Not mapped	admin
Other	Total Expenses After Adjustments	slc.40X.L0698.C01.11	$138,766
Other	Amortization	slc.40X.L0698.C01.16	$138,766
Transportation services	Salaries, Wages and Employee Benefits	slc.40X.L0699.C01.01	$5.4M
Transportation services	Materials	slc.40X.L0699.C01.03	$2.0M
Transportation services	Contracted Services	slc.40X.L0699.C01.04	$10.6M
Transportation services	Rents and Financial Expenses	slc.40X.L0699.C01.05	$58,927
Transportation services	Total Expenses Before Adjustments	slc.40X.L0699.C01.07	$32.6M
Transportation services	Total Expenses After Adjustments	slc.40X.L0699.C01.11	$35.6M
Transportation services	Inter-Functional Adjustments	slc.40X.L0699.C01.12	$3.8M
Transportation services	Allocation of Program Support	slc.40X.L0699.C01.13	-$845,744
Transportation services	Amortization	slc.40X.L0699.C01.16	$14.6M
Wastewater collection/conveyance	Salaries, Wages and Employee Benefits	slc.40X.L0811.C01.01	$318,960
Wastewater collection/conveyance	Materials	slc.40X.L0811.C01.03	$133,146
Wastewater collection/conveyance	Contracted Services	slc.40X.L0811.C01.04	$39,462
Wastewater collection/conveyance	Total Expenses Before Adjustments	slc.40X.L0811.C01.07	$893,133
Wastewater collection/conveyance	Total Expenses After Adjustments	slc.40X.L0811.C01.11	$989,033
Wastewater collection/conveyance	Inter-Functional Adjustments	slc.40X.L0811.C01.12	$95,900
Wastewater collection/conveyance	Amortization	slc.40X.L0811.C01.16	$401,565
Wastewater treatment & disposal	Materials	slc.40X.L0812.C01.03	$1.1M
Wastewater treatment & disposal	Contracted Services	slc.40X.L0812.C01.04	$3.5M
Wastewater treatment & disposal	Total Expenses Before Adjustments	slc.40X.L0812.C01.07	$6.8M
Wastewater treatment & disposal	Total Expenses After Adjustments	slc.40X.L0812.C01.11	$6.8M
Wastewater treatment & disposal	Inter-Functional Adjustments	slc.40X.L0812.C01.12	$12,370
Wastewater treatment & disposal	Amortization	slc.40X.L0812.C01.16	$2.3M
Urban storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0821.C01.01	$69,164
Urban storm sewer system	Materials	slc.40X.L0821.C01.03	$94
Urban storm sewer system	Contracted Services	slc.40X.L0821.C01.04	$3,063
Urban storm sewer system	Total Expenses Before Adjustments	slc.40X.L0821.C01.07	$355,993
Urban storm sewer system	Total Expenses After Adjustments	slc.40X.L0821.C01.11	$377,522
Urban storm sewer system	Inter-Functional Adjustments	slc.40X.L0821.C01.12	$25,310
Urban storm sewer system	Allocation of Program Support	slc.40X.L0821.C01.13	-$3,781
Urban storm sewer system	Amortization	slc.40X.L0821.C01.16	$283,672
Rural storm sewer system	Salaries, Wages and Employee Benefits	slc.40X.L0822.C01.01	$207,623
Rural storm sewer system	Materials	slc.40X.L0822.C01.03	$4,320
Rural storm sewer system	Contracted Services	slc.40X.L0822.C01.04	$126,167
Rural storm sewer system	Rents and Financial Expenses	slc.40X.L0822.C01.05	$85,524
Rural storm sewer system	Total Expenses Before Adjustments	slc.40X.L0822.C01.07	$427,127
Rural storm sewer system	Total Expenses After Adjustments	slc.40X.L0822.C01.11	$649,913
Rural storm sewer system	Inter-Functional Adjustments	slc.40X.L0822.C01.12	$248,831
Rural storm sewer system	Allocation of Program Support	slc.40X.L0822.C01.13	-$26,045
Rural storm sewer system	Amortization	slc.40X.L0822.C01.16	$3,493
Water treatment	Materials	slc.40X.L0831.C01.03	$500,332
Water treatment	Contracted Services	slc.40X.L0831.C01.04	$1.6M
Water treatment	Total Expenses Before Adjustments	slc.40X.L0831.C01.07	$3.4M
Water treatment	Total Expenses After Adjustments	slc.40X.L0831.C01.11	$3.3M
Water treatment	Allocation of Program Support	slc.40X.L0831.C01.13	-$82,980
Water treatment	Amortization	slc.40X.L0831.C01.16	$1.2M
Water distribution/transmission	Salaries, Wages and Employee Benefits	slc.40X.L0832.C01.01	$1.1M
Water distribution/transmission	Materials	slc.40X.L0832.C01.03	$6.2M
Water distribution/transmission	Contracted Services	slc.40X.L0832.C01.04	-$2.8M
Water distribution/transmission	Rents and Financial Expenses	slc.40X.L0832.C01.05	$8,305
Water distribution/transmission	Total Expenses Before Adjustments	slc.40X.L0832.C01.07	$5.8M
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	$179,800
Water distribution/transmission	Amortization	slc.40X.L0832.C01.16	$1.3M
Solid waste collection	Salaries, Wages and Employee Benefits	slc.40X.L0840.C01.01	$103,719
Solid waste collection	Materials	slc.40X.L0840.C01.03	$14,280
Solid waste collection	Contracted Services	slc.40X.L0840.C01.04	$1.7M
Solid waste collection	Total Expenses Before Adjustments	slc.40X.L0840.C01.07	$1.8M
Solid waste collection	Total Expenses After Adjustments	slc.40X.L0840.C01.11	$1.7M
Solid waste collection	Allocation of Program Support	slc.40X.L0840.C01.13	-$69,535
Solid waste collection	Amortization	slc.40X.L0840.C01.16	$566
Solid waste disposal	Salaries, Wages and Employee Benefits	slc.40X.L0850.C01.01	$161,032
Solid waste disposal	Materials	slc.40X.L0850.C01.03	$53,417
Solid waste disposal	Contracted Services	slc.40X.L0850.C01.04	$1.5M
Solid waste disposal	Total Expenses Before Adjustments	slc.40X.L0850.C01.07	$2.2M
Solid waste disposal	Total Expenses After Adjustments	slc.40X.L0850.C01.11	$2.3M
Solid waste disposal	Inter-Functional Adjustments	slc.40X.L0850.C01.12	$24,250
Solid waste disposal	Amortization	slc.40X.L0850.C01.16	$542,869
Waste diversion	Salaries, Wages and Employee Benefits	slc.40X.L0860.C01.01	$249,054
Waste diversion	Materials	slc.40X.L0860.C01.03	$91,281
Waste diversion	Contracted Services	slc.40X.L0860.C01.04	$1.9M
Waste diversion	Total Expenses Before Adjustments	slc.40X.L0860.C01.07	$2.3M
Waste diversion	Total Expenses After Adjustments	slc.40X.L0860.C01.11	$2.2M
Waste diversion	Inter-Functional Adjustments	slc.40X.L0860.C01.12	$10,010
Waste diversion	Allocation of Program Support	slc.40X.L0860.C01.13	-$87,121
Waste diversion	Amortization	slc.40X.L0860.C01.16	$60,461
Other	Salaries, Wages and Employee Benefits	slc.40X.L0898.C01.01	$2.7M
Other	Interest on Long Term Debt	slc.40X.L0898.C01.02	$598,813
Other	Materials	slc.40X.L0898.C01.03	$672,509
Other	Contracted Services	slc.40X.L0898.C01.04	$1.4M
Other	Rents and Financial Expenses	slc.40X.L0898.C01.05	$17,724
Other	Total Expenses Before Adjustments	slc.40X.L0898.C01.07	$5.3M
Other	Not listed	slc.40X.L0898.C01.0A	Not mapped	admin
Other	Total Expenses After Adjustments	slc.40X.L0898.C01.11	$5.7M
Other	Inter-Functional Adjustments	slc.40X.L0898.C01.12	$608,670
Other	Allocation of Program Support	slc.40X.L0898.C01.13	-$205,603
Other	Amortization	slc.40X.L0898.C01.16	$215
Environmental services	Salaries, Wages and Employee Benefits	slc.40X.L0899.C01.01	$4.9M
Environmental services	Interest on Long Term Debt	slc.40X.L0899.C01.02	$598,813
Environmental services	Materials	slc.40X.L0899.C01.03	$8.8M
Environmental services	Contracted Services	slc.40X.L0899.C01.04	$8.9M
Environmental services	Rents and Financial Expenses	slc.40X.L0899.C01.05	$111,553
Environmental services	Total Expenses Before Adjustments	slc.40X.L0899.C01.07	$29.3M
Environmental services	Total Expenses After Adjustments	slc.40X.L0899.C01.11	$30.1M
Environmental services	Inter-Functional Adjustments	slc.40X.L0899.C01.12	$1.2M
Environmental services	Allocation of Program Support	slc.40X.L0899.C01.13	-$475,065
Environmental services	Amortization	slc.40X.L0899.C01.16	$6.1M
Public health services	Contracted Services	slc.40X.L1010.C01.04	$913,301
Public health services	Total Expenses Before Adjustments	slc.40X.L1010.C01.07	$913,301
Public health services	Total Expenses After Adjustments	slc.40X.L1010.C01.11	$877,928
Public health services	Allocation of Program Support	slc.40X.L1010.C01.13	-$35,373
Ambulance services	Salaries, Wages and Employee Benefits	slc.40X.L1030.C01.01	$8.3M
Ambulance services	Interest on Long Term Debt	slc.40X.L1030.C01.02	$9,494
Ambulance services	Materials	slc.40X.L1030.C01.03	$532,284
Ambulance services	Contracted Services	slc.40X.L1030.C01.04	-$290,657
Ambulance services	Total Expenses Before Adjustments	slc.40X.L1030.C01.07	$8.9M
Ambulance services	Total Expenses After Adjustments	slc.40X.L1030.C01.11	$9.9M
Ambulance services	Inter-Functional Adjustments	slc.40X.L1030.C01.12	$1.0M
Ambulance services	Amortization	slc.40X.L1030.C01.16	$356,838
Cemeteries	Salaries, Wages and Employee Benefits	slc.40X.L1040.C01.01	$158,300
Cemeteries	Materials	slc.40X.L1040.C01.03	$13,435
Cemeteries	Contracted Services	slc.40X.L1040.C01.04	$156,007
Cemeteries	Total Expenses Before Adjustments	slc.40X.L1040.C01.07	$341,909
Cemeteries	Total Expenses After Adjustments	slc.40X.L1040.C01.11	$400,811
Cemeteries	Inter-Functional Adjustments	slc.40X.L1040.C01.12	$74,480
Cemeteries	Allocation of Program Support	slc.40X.L1040.C01.13	-$15,578
Cemeteries	Amortization	slc.40X.L1040.C01.16	$14,167
Health services	Salaries, Wages and Employee Benefits	slc.40X.L1099.C01.01	$8.5M
Health services	Interest on Long Term Debt	slc.40X.L1099.C01.02	$9,494
Health services	Materials	slc.40X.L1099.C01.03	$545,719
Health services	Contracted Services	slc.40X.L1099.C01.04	$778,651
Health services	Total Expenses Before Adjustments	slc.40X.L1099.C01.07	$10.2M
Health services	Total Expenses After Adjustments	slc.40X.L1099.C01.11	$11.2M
Health services	Inter-Functional Adjustments	slc.40X.L1099.C01.12	$1.1M
Health services	Allocation of Program Support	slc.40X.L1099.C01.13	-$50,951
Health services	Amortization	slc.40X.L1099.C01.16	$371,005
General assistance	Contracted Services	slc.40X.L1210.C01.04	$795,704
General assistance	Total Expenses Before Adjustments	slc.40X.L1210.C01.07	$795,704
General assistance	Total Expenses After Adjustments	slc.40X.L1210.C01.11	$764,886
General assistance	Allocation of Program Support	slc.40X.L1210.C01.13	-$30,818
Assistance to Seniors	Salaries, Wages and Employee Benefits	slc.40X.L1220.C01.01	$9.4M
Assistance to Seniors	Interest on Long Term Debt	slc.40X.L1220.C01.02	$237,566
Assistance to Seniors	Materials	slc.40X.L1220.C01.03	$1.8M
Assistance to Seniors	Contracted Services	slc.40X.L1220.C01.04	$1.4M
Assistance to Seniors	Rents and Financial Expenses	slc.40X.L1220.C01.05	$85
Assistance to Seniors	Total Expenses Before Adjustments	slc.40X.L1220.C01.07	$13.6M
Assistance to Seniors	Total Expenses After Adjustments	slc.40X.L1220.C01.11	$13.7M
Assistance to Seniors	Inter-Functional Adjustments	slc.40X.L1220.C01.12	$642,470
Assistance to Seniors	Allocation of Program Support	slc.40X.L1220.C01.13	-$516,304
Assistance to Seniors	Amortization	slc.40X.L1220.C01.16	$697,015
Child Care and Early Years Learning	Contracted Services	slc.40X.L1230.C01.04	$113,429
Child Care and Early Years Learning	Total Expenses Before Adjustments	slc.40X.L1230.C01.07	$113,429
Child Care and Early Years Learning	Total Expenses After Adjustments	slc.40X.L1230.C01.11	$109,036
Child Care and Early Years Learning	Allocation of Program Support	slc.40X.L1230.C01.13	-$4,393
Other	Total Expenses Before Adjustments	slc.40X.L1298.C01.07	$3,972
Other	Not listed	slc.40X.L1298.C01.0A	Not mapped	admin
Other	Total Expenses After Adjustments	slc.40X.L1298.C01.11	$3,972
Other	Amortization	slc.40X.L1298.C01.16	$3,972
Social and family services	Salaries, Wages and Employee Benefits	slc.40X.L1299.C01.01	$9.4M
Social and family services	Interest on Long Term Debt	slc.40X.L1299.C01.02	$237,566
Social and family services	Materials	slc.40X.L1299.C01.03	$1.8M
Social and family services	Contracted Services	slc.40X.L1299.C01.04	$2.4M
Social and family services	Rents and Financial Expenses	slc.40X.L1299.C01.05	$85
Social and family services	Total Expenses Before Adjustments	slc.40X.L1299.C01.07	$14.5M
Social and family services	Total Expenses After Adjustments	slc.40X.L1299.C01.11	$14.6M
Social and family services	Inter-Functional Adjustments	slc.40X.L1299.C01.12	$642,470
Social and family services	Allocation of Program Support	slc.40X.L1299.C01.13	-$551,515
Social and family services	Amortization	slc.40X.L1299.C01.16	$700,987
Public housing	Contracted Services	slc.40X.L1410.C01.04	$1.8M
Public housing	Total Expenses Before Adjustments	slc.40X.L1410.C01.07	$1.8M
Public housing	Total Expenses After Adjustments	slc.40X.L1410.C01.11	$1.7M
Public housing	Allocation of Program Support	slc.40X.L1410.C01.13	-$70,385
Social Housing	Contracted Services	slc.40X.L1499.C01.04	$1.8M
Social Housing	Total Expenses Before Adjustments	slc.40X.L1499.C01.07	$1.8M
Social Housing	Total Expenses After Adjustments	slc.40X.L1499.C01.11	$1.7M
Social Housing	Allocation of Program Support	slc.40X.L1499.C01.13	-$70,385
Parks	Salaries, Wages and Employee Benefits	slc.40X.L1610.C01.01	$740,794
Parks	Materials	slc.40X.L1610.C01.03	$112,948
Parks	Contracted Services	slc.40X.L1610.C01.04	$333,373
Parks	Rents and Financial Expenses	slc.40X.L1610.C01.05	$155,699
Parks	External Transfers	slc.40X.L1610.C01.06	$251,260
Parks	Total Expenses Before Adjustments	slc.40X.L1610.C01.07	$2.4M
Parks	Total Expenses After Adjustments	slc.40X.L1610.C01.11	$2.7M
Parks	Inter-Functional Adjustments	slc.40X.L1610.C01.12	$382,820
Parks	Allocation of Program Support	slc.40X.L1610.C01.13	-$66,835
Parks	Amortization	slc.40X.L1610.C01.16	$780,031
Recreation programs	Salaries, Wages and Employee Benefits	slc.40X.L1620.C01.01	$687,521
Recreation programs	Materials	slc.40X.L1620.C01.03	$29,616
Recreation programs	Contracted Services	slc.40X.L1620.C01.04	$14,741
Recreation programs	Rents and Financial Expenses	slc.40X.L1620.C01.05	$12,802
Recreation programs	Total Expenses Before Adjustments	slc.40X.L1620.C01.07	$756,598
Recreation programs	Total Expenses After Adjustments	slc.40X.L1620.C01.11	$727,756
Recreation programs	Allocation of Program Support	slc.40X.L1620.C01.13	-$28,842
Recreation programs	Amortization	slc.40X.L1620.C01.16	$11,918
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses Before Adjustments	slc.40X.L1631.C01.07	$2,613
Recreation facilities - Golf Course, Marina, Ski Hill	Total Expenses After Adjustments	slc.40X.L1631.C01.11	$2,613
Recreation facilities - Golf Course, Marina, Ski Hill	Amortization	slc.40X.L1631.C01.16	$2,613
Recreation facilities - Other	Salaries, Wages and Employee Benefits	slc.40X.L1634.C01.01	$1.9M
Recreation facilities - Other	Materials	slc.40X.L1634.C01.03	$996,108
Recreation facilities - Other	Contracted Services	slc.40X.L1634.C01.04	$521,382
Recreation facilities - Other	Rents and Financial Expenses	slc.40X.L1634.C01.05	$683
Recreation facilities - Other	Total Expenses Before Adjustments	slc.40X.L1634.C01.07	$4.4M
Recreation facilities - Other	Total Expenses After Adjustments	slc.40X.L1634.C01.11	$4.4M
Recreation facilities - Other	Inter-Functional Adjustments	slc.40X.L1634.C01.12	$80,525
Recreation facilities - Other	Allocation of Program Support	slc.40X.L1634.C01.13	-$133,753
Recreation facilities - Other	Amortization	slc.40X.L1634.C01.16	$1.1M
Libraries	Salaries, Wages and Employee Benefits	slc.40X.L1640.C01.01	$1.3M
Libraries	Interest on Long Term Debt	slc.40X.L1640.C01.02	$46,936
Libraries	Materials	slc.40X.L1640.C01.03	$137,805
Libraries	Contracted Services	slc.40X.L1640.C01.04	$154,325
Libraries	Rents and Financial Expenses	slc.40X.L1640.C01.05	$1,006
Libraries	Total Expenses Before Adjustments	slc.40X.L1640.C01.07	$2.0M
Libraries	Total Expenses After Adjustments	slc.40X.L1640.C01.11	$2.3M
Libraries	Inter-Functional Adjustments	slc.40X.L1640.C01.12	$340,795
Libraries	Allocation of Program Support	slc.40X.L1640.C01.13	-$75,598
Libraries	Amortization	slc.40X.L1640.C01.16	$380,805
Museums	Total Expenses Before Adjustments	slc.40X.L1645.C01.07	$55,747
Museums	Total Expenses After Adjustments	slc.40X.L1645.C01.11	$62,120
Museums	Inter-Functional Adjustments	slc.40X.L1645.C01.12	$6,630
Museums	Allocation of Program Support	slc.40X.L1645.C01.13	-$257
Museums	Amortization	slc.40X.L1645.C01.16	$55,747
Cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1650.C01.01	$1.2M
Cultural services	Materials	slc.40X.L1650.C01.03	$159,344
Cultural services	Contracted Services	slc.40X.L1650.C01.04	$39,717
Cultural services	Rents and Financial Expenses	slc.40X.L1650.C01.05	$4,563
Cultural services	External Transfers	slc.40X.L1650.C01.06	$60,627
Cultural services	Total Expenses Before Adjustments	slc.40X.L1650.C01.07	$1.5M
Cultural services	Total Expenses After Adjustments	slc.40X.L1650.C01.11	$1.4M
Cultural services	Allocation of Program Support	slc.40X.L1650.C01.13	-$54,138
Other	Salaries, Wages and Employee Benefits	slc.40X.L1698.C01.01	$662,663
Other	Materials	slc.40X.L1698.C01.03	$51,774
Other	Total Expenses Before Adjustments	slc.40X.L1698.C01.07	$755,658
Other	Not listed	slc.40X.L1698.C01.0A	Not mapped	admin
Other	Total Expenses After Adjustments	slc.40X.L1698.C01.11	$750,731
Other	Inter-Functional Adjustments	slc.40X.L1698.C01.12	$23,660
Other	Allocation of Program Support	slc.40X.L1698.C01.13	-$28,587
Other	Amortization	slc.40X.L1698.C01.16	$41,221
Recreation and cultural services	Salaries, Wages and Employee Benefits	slc.40X.L1699.C01.01	$6.5M
Recreation and cultural services	Interest on Long Term Debt	slc.40X.L1699.C01.02	$46,936
Recreation and cultural services	Materials	slc.40X.L1699.C01.03	$1.5M
Recreation and cultural services	Contracted Services	slc.40X.L1699.C01.04	$1.1M
Recreation and cultural services	Rents and Financial Expenses	slc.40X.L1699.C01.05	$174,753
Recreation and cultural services	External Transfers	slc.40X.L1699.C01.06	$311,887
Recreation and cultural services	Total Expenses Before Adjustments	slc.40X.L1699.C01.07	$11.9M
Recreation and cultural services	Total Expenses After Adjustments	slc.40X.L1699.C01.11	$12.3M
Recreation and cultural services	Inter-Functional Adjustments	slc.40X.L1699.C01.12	$834,430
Recreation and cultural services	Allocation of Program Support	slc.40X.L1699.C01.13	-$388,010
Recreation and cultural services	Amortization	slc.40X.L1699.C01.16	$2.3M
Planning and zoning	Salaries, Wages and Employee Benefits	slc.40X.L1810.C01.01	$1.6M
Planning and zoning	Materials	slc.40X.L1810.C01.03	$123,637
Planning and zoning	Contracted Services	slc.40X.L1810.C01.04	$392,420
Planning and zoning	Total Expenses Before Adjustments	slc.40X.L1810.C01.07	$2.1M
Planning and zoning	Total Expenses After Adjustments	slc.40X.L1810.C01.11	$2.0M
Planning and zoning	Inter-Functional Adjustments	slc.40X.L1810.C01.12	-$81,680
Planning and zoning	Allocation of Program Support	slc.40X.L1810.C01.13	-$79,029
Planning and zoning	Amortization	slc.40X.L1810.C01.16	$24
Commercial and industrial	Salaries, Wages and Employee Benefits	slc.40X.L1820.C01.01	$719,009
Commercial and industrial	Materials	slc.40X.L1820.C01.03	$107,563
Commercial and industrial	Contracted Services	slc.40X.L1820.C01.04	$49,101
Commercial and industrial	Rents and Financial Expenses	slc.40X.L1820.C01.05	$6,497
Commercial and industrial	External Transfers	slc.40X.L1820.C01.06	$283,301
Commercial and industrial	Total Expenses Before Adjustments	slc.40X.L1820.C01.07	$1.2M
Commercial and industrial	Total Expenses After Adjustments	slc.40X.L1820.C01.11	$1.1M
Commercial and industrial	Allocation of Program Support	slc.40X.L1820.C01.13	-$34,167
Commercial and industrial	Amortization	slc.40X.L1820.C01.16	$787
Agriculture and reforestation	Total Expenses Before Adjustments	slc.40X.L1840.C01.07	$36,286
Agriculture and reforestation	Total Expenses After Adjustments	slc.40X.L1840.C01.11	$36,286
Agriculture and reforestation	Amortization	slc.40X.L1840.C01.16	$36,286
Planning and development	Salaries, Wages and Employee Benefits	slc.40X.L1899.C01.01	$2.3M
Planning and development	Materials	slc.40X.L1899.C01.03	$231,200
Planning and development	Contracted Services	slc.40X.L1899.C01.04	$441,521
Planning and development	Rents and Financial Expenses	slc.40X.L1899.C01.05	$6,497
Planning and development	External Transfers	slc.40X.L1899.C01.06	$283,301
Planning and development	Total Expenses Before Adjustments	slc.40X.L1899.C01.07	$3.3M
Planning and development	Total Expenses After Adjustments	slc.40X.L1899.C01.11	$3.1M
Planning and development	Inter-Functional Adjustments	slc.40X.L1899.C01.12	-$81,680
Planning and development	Allocation of Program Support	slc.40X.L1899.C01.13	-$113,196
Planning and development	Amortization	slc.40X.L1899.C01.16	$37,097
Total	Salaries, Wages and Employee Benefits	slc.40X.L9910.C01.01	$52.0M
Total	Interest on Long Term Debt	slc.40X.L9910.C01.02	$1.7M
Total	Materials	slc.40X.L9910.C01.03	$20.5M
Total	Contracted Services	slc.40X.L9910.C01.04	$40.7M
Total	Rents and Financial Expenses	slc.40X.L9910.C01.05	$620,034
Total	External Transfers	slc.40X.L9910.C01.06	$1.4M
Total	Total Expenses Before Adjustments	slc.40X.L9910.C01.07	$143.5M
Total	Total Expenses After Adjustments	slc.40X.L9910.C01.11	$143.5M
Total	Amortization	slc.40X.L9910.C01.16	$26.6M

ADDITIONAL INFORMATION5 rows

Line	Column	SLC	Amount
Salaries and wages	Not listed	slc.42X.L5010.C01.01	$39.1M
Employee benefits	Not listed	slc.42X.L5020.C01.01	$13.0M
Total salaries, wages and employee benefits (including capitalize	Not listed	slc.42X.L5098.C01.01	$52.0M
Total salaries, wages and employee benefits (Not including line 5	Not listed	slc.42X.L5099.C01.01	$52.0M
Asset Retirement Obligation Expense / Accretion Expense	Not listed	slc.42X.L5611.C01.01	$43,503

SCHEDULE OF TANGIBLE CAPITAL ASSETS4 rows

Line	Column	SLC	Amount
General government	2023 Opening Net Book Value	slc.51A.L0299.C01.01	$24.8M
General government	2023 Opening Cost Balance	slc.51A.L0299.C01.02	$33.6M
General government	Additions and Betterments	slc.51A.L0299.C01.03	$411,848
General government	Disposals	slc.51A.L0299.C01.04	$197,134

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