02Follow the moneyNorwich

Norwich Township · Money

Follow the money.

Open the allocation. Check the actuals. Follow the decision into delivery.

Money & projects Explore sections
What do these money figures mean?
Budget
Planned costs for a stated year or project.
Annual allocation
Funding assigned for one year. It may be part of a larger project.
Lifetime project budget
The stated budget for the full project across its years.
Forecast
An estimate of the eventual cost, as of the date shown.
Tax requirement (levy)
The amount to raise from property taxes, after other funding.
Contract award
The accepted contract price, with its stated tax and scope.
Recorded costs or payments
Amounts reported for the period shown. They do not establish project completion.

County spending and County taxes explained →

These are Norwich’s finances. County finances are separate. See County projects located here.

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auditedannual accounts

2024 audited consolidated expenses

Consolidated Township annual accounts PSAB accrued expense · 2024 · CAD · audited financial statement basis

Original approved$13,642,312
Revised authorizationNot established
Reported actual$13,630,332Through 2024-12-31
Published forecastNot established
Actual revenue $17,101,391Net levy / subsidy Not established

Does the breakdown add up?

Source total $13,630,332Covered on the stated basis $13,630,332Reconciled difference $0

Six audited expense categories. Annual surplus $3,471,059 is not an available cash balance.

Definitions, changes & interpretation
  • Net financial assets $9,850,301; long-term liabilities $2,651,496; accumulated surplus $53,626,528 includes capital assets. Audit report dated October 14, 2025.
Open the source record
  1. 2024 Consolidated Financial Statements statements printed pp.4–7; notes 8, 10, 12, 18

    Township of Norwich · Published 2025-10-14 · Event/reporting date 2025-10-14 · year ended 2024-12-31

    audited · Primary record verified · Latest audited statements linked by the municipal finance hub at cutoff. 2025 audited statements not established in reviewed hub and agendas.

What is the total made of?

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6 matching accounts. Parent totals include the indented accounts. — means no published amount.

Allocation by service

Norwich · 2024 · PSAB accrued expense · original

  1. Transportation services$4,818,984
  2. Protection services$3,950,020
  3. General government$2,288,488
  4. Recreation and cultural services$1,725,591
  5. Health services$667,729
  6. Planning and development$191,500
CAD · Largest 6 extracted rows by absolute magnitude on this basis. Signed inflows or recoveries retain their minus sign. The full accessible table and sources are below.
Open the source record
  1. 2024 Consolidated Financial Statements statements printed pp.4–7; notes 8, 10, 12, 18

    Township of Norwich · Published 2025-10-14 · Event/reporting date 2025-10-14 · year ended 2024-12-31

    audited · Primary record verified · Latest audited statements linked by the municipal finance hub at cutoff. 2025 audited statements not established in reviewed hub and agendas.

2024 audited consolidated expenses · 2024 · PSAB accrued expense · CAD
Service / facility / accountOriginal budgetActualPrior actualEvidence
General government$2,288,488$2,251,120Through 2024-12-31$1,983,420
Details & source

PSAB consolidated expense including amortization; incompatible with raw capital spending.

Open the source record
  1. 2024 Consolidated Financial Statements statements printed pp.4–7; notes 8, 10, 12, 18

    Township of Norwich · Published 2025-10-14 · Event/reporting date 2025-10-14 · year ended 2024-12-31

    audited · Primary record verified · Latest audited statements linked by the municipal finance hub at cutoff. 2025 audited statements not established in reviewed hub and agendas.

Protection services$3,950,020$3,812,372Through 2024-12-31$3,865,276
Details & source

PSAB consolidated expense including amortization; incompatible with raw capital spending.

Open the source record
  1. 2024 Consolidated Financial Statements statements printed pp.4–7; notes 8, 10, 12, 18

    Township of Norwich · Published 2025-10-14 · Event/reporting date 2025-10-14 · year ended 2024-12-31

    audited · Primary record verified · Latest audited statements linked by the municipal finance hub at cutoff. 2025 audited statements not established in reviewed hub and agendas.

Transportation services$4,818,984$4,361,114Through 2024-12-31$4,398,747
Details & source

PSAB consolidated expense including amortization; incompatible with raw capital spending.

Open the source record
  1. 2024 Consolidated Financial Statements statements printed pp.4–7; notes 8, 10, 12, 18

    Township of Norwich · Published 2025-10-14 · Event/reporting date 2025-10-14 · year ended 2024-12-31

    audited · Primary record verified · Latest audited statements linked by the municipal finance hub at cutoff. 2025 audited statements not established in reviewed hub and agendas.

Recreation and cultural services$1,725,591$1,748,315Through 2024-12-31$1,759,790
Details & source

PSAB consolidated expense including amortization; incompatible with raw capital spending.

Open the source record
  1. 2024 Consolidated Financial Statements statements printed pp.4–7; notes 8, 10, 12, 18

    Township of Norwich · Published 2025-10-14 · Event/reporting date 2025-10-14 · year ended 2024-12-31

    audited · Primary record verified · Latest audited statements linked by the municipal finance hub at cutoff. 2025 audited statements not established in reviewed hub and agendas.

Health services$667,729$668,805Through 2024-12-31$612,429
Details & source

PSAB consolidated expense including amortization; incompatible with raw capital spending.

Open the source record
  1. 2024 Consolidated Financial Statements statements printed pp.4–7; notes 8, 10, 12, 18

    Township of Norwich · Published 2025-10-14 · Event/reporting date 2025-10-14 · year ended 2024-12-31

    audited · Primary record verified · Latest audited statements linked by the municipal finance hub at cutoff. 2025 audited statements not established in reviewed hub and agendas.

Planning and development$191,500$788,606Through 2024-12-31$541,805
Details & source

PSAB consolidated expense including amortization; incompatible with raw capital spending.

Open the source record
  1. 2024 Consolidated Financial Statements statements printed pp.4–7; notes 8, 10, 12, 18

    Township of Norwich · Published 2025-10-14 · Event/reporting date 2025-10-14 · year ended 2024-12-31

    audited · Primary record verified · Latest audited statements linked by the municipal finance hub at cutoff. 2025 audited statements not established in reviewed hub and agendas.

From an allocation to a result

Norwich · Parks, recreation & culture

Otterville pool replacement: preliminary design and grant application

A grant application and up-to-$60,000 preliminary consulting authority have been approved. Full pool construction is not funded by this authorization.

Norwich

Preliminary consulting authorized; construction and grant award not established
Original budget
$60,000
Next target
No next date listed
Latest update
2026-09-08 · Otterville pool: grant application and preliminary design

Norwich · Roads & bridges

Beaconsfield and Substation road conversion package

Two gravel-road conversions share reconstruction and surface-treatment awards. The Township also plans an 800-metre full-load asphalt section of Substation Road, with the additional full-load cost to be paid by the neighbouring property owner under a future agreement.

Norwich

Two contracts awarded; asphalt agreement and final funding unresolved in reviewed record
Original budget
$1,797,160
Named suppliers
South Brant Excavating Inc.; Walker Construction Limited
Next target
No next date listed
Latest update
2026-08-31 · Spending reported through this date

Norwich · Roads & bridges

Brock Street West reconstruction

Council awarded Brock Street reconstruction to Navacon. The May cost forecast for Norwich’s share was $1.885 million against a $1.620 million original budget.

Norwich

Spending reported · completion unconfirmed
Revised budget
$1,620,000
Named supplier
Navacon Construction Inc.
Next target
No next date listed
Latest update
2026-08-31 · Financial reporting cutoff

Norwich · Other projects

Council Chamber Desks - Budget Ammendment CAO 2026-06

Council Chamber Desks - Budget Ammendment CAO 2026-06

Norwich

Spending reported · completion unconfirmed
Revised budget
$9,750
Next target
No next date listed
Latest update
2026-08-31 · Financial reporting cutoff

Norwich · Fire & public safety

Diesel Exhaust Capture - Station 1, 2 and 4

Diesel Exhaust Capture - Station 1, 2 and 4

Norwich

Spending reported · completion unconfirmed
Revised budget
$100,000
Next target
No next date listed
Latest update
2026-08-31 · Financial reporting cutoff

Norwich · Parks, recreation & culture

NCC - Interior Paint - Arena area

NCC - Interior Paint - Arena area

Norwich

Spending reported · completion unconfirmed
Revised budget
$120,000
Next target
No next date listed
Latest update
2026-08-31 · Financial reporting cutoff
Explore all projects