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Norwich Township · Money
Open the allocation. Check the actuals. Follow the decision into delivery.
These are Norwich’s finances. County finances are separate. See County projects located here.
reported current budget; amendments identified in rowscapitalPublished interim capital schedule including prior-year projects, debt payments and grant credits interim capital reporting basis · 2026 · CAD · source accounting amounts; HST basis not specified on summary
Current-budget leaf rows, not the original new-project allocation schedule. Actual leaf sum checked separately. Do not describe the difference from original $4,806,500 as a same-scope overrun.
Township of Norwich · Published 2026-09-22 · Event/reporting date 2026-09-22 · 2026 through August 31
report presented for information · Primary record verified · Interim amounts, not final-year outcomes.
62 matching accounts. Parent totals include the indented accounts. — means no published amount.
Norwich · 2026 · interim capital reporting basis · Actual through 2026-08-31
Township of Norwich · Published 2026-09-22 · Event/reporting date 2026-09-22 · 2026 through August 31
report presented for information · Primary record verified · Interim amounts, not final-year outcomes.
| Service / facility / account | Revised budget | Actual | Evidence |
|---|---|---|---|
| Furniture - Misc. furniture / filing cabinetsGeneral Government | $5,000 | $3,816Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Computer Replacement Program - Per Township's replacement sch.General Government | $7,500 | $7,088.86Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Administration Office Chairs - Excl. boardroom and Council cham.General Government | $12,700 | $13,628.21Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Staff Workstations - For central work areaGeneral Government | $22,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Council Chamber Desks - Budget Ammendment CAO 2026-06General Government | $9,750 | $9,921.60Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Ceiling Light Replacement - Pendant lightsGeneral Government | $6,500 | $7,275.84Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Otterville Park - 2025 Budget AmendmentGeneral Government | $50,000 | $13,873.87Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Fire Fighting Equipment - Per asset replacement programProtective Services | $130,000 | $129,174.30Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Computer Replacement Program - Per Township's replacement sch.Protective Services | $4,700 | $3,966.76Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Communications System - sharedProtective Services | $2,100 | $2,111.52Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Pumper 7101 Replacement - Replaces 2000 GMCProtective Services | $755,000 | $755,160.35Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| HVAC Replacement - Station 2Protective Services | $40,000 | $38,865.10Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Diesel Exhaust Capture - Station 1, 2 and 4Protective Services | $100,000 | $97,847.43Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Provincial Grant - For diesel exhaust projectProtective Services | $0 | -$69,418.58Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Building Department - Tablets (2025 Budget)Protective Services | $2,400 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Debenture Payments - Station 2 2009-2028Protective Services | $39,722 | $20,056.56Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Debenture Payments - Tanker Truck 2010-2029Protective Services | $11,690 | $5,894.59Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Debenture Payments - Station 3 2019-2038Protective Services | $42,241 | $21,185.74Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Debenture Payments - Aerial Fire Apparatus 2021-2040Protective Services | $58,332 | $29,286.49Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Brock Street W Norwich (201A) [FD] - Cons. Area to Stover St. NTransportation Services | $1,620,000 | $14,711.83Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Smiths Lane (274) [FD] - McNab to HWY 59Transportation Services | $110,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Church Street (252/123) [FD] - North St. W to Pick Line (2025 Bud)Transportation Services | $56,300 | $9,374.64Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Mall Road (082/083/084) 50% Norfolk - 2025 BudgetTransportation Services | $714,000 | $1,422,313.53Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Guiderail Program - Middletown LineTransportation Services | $100,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Cracksealing Program - Preventative maintenanceTransportation Services | $50,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Substation Road (027) Grvl Conv. - Per OP 2026-12 (Budget Ammend.)Transportation Services | $1,026,100 | $3,451.08Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Beaconsfield Rd. (033A) Grvl Conv. - Per OP 2026-12 (Budget Ammend.)Transportation Services | $771,000 | $3,373.96Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Vandecar Line Bridge No. 6 - To Close the Bridge (2025 Budget)Transportation Services | $250,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
|
| Hanmer Line Bridge No. 20 - Structural repairTransportation Services | $55,000 | $31,569Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Maple Dell Road Bridge No. 24 - Replace failed joint sealsTransportation Services | $35,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Evergreen Street Culvert No. 7 - Engineering for 2027 replacementTransportation Services | $87,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Assorted Culverts less than 3m - ReplaceTransportation Services | $35,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Zenda Line Box Culvert (SWOX 50%) - Replace (2025 Budget)Transportation Services | $35,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Middletown Line Lot - *2024 Project* - Base and FenceTransportation Services | $20,000 | $4,031.73Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Sidewalks Replacement - Misc locations based on inspectonsTransportation Services | $20,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Sidewalk Urbanization Project - Burgessville (County)Transportation Services | $120,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Streetlight Urbanization Project - Burgessville (County)Transportation Services | $60,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Works Pick-up Replacement - 2018 Silverado 1500Transportation Services | $65,000 | $61,973.85Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Works S/A Dump 57 Replacement - 2012 InternationalTransportation Services | $400,000 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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| Burgessville Works Yard - Residential Units (Report FS 2022- 03Transportation Services | $0 | $0Through 2026-08-31 | Details & sourceInterim reported budget includes prior-year carryforwards/amendments where labelled. Published dash means zero. Grant credits and debt service are included in this source schedule. Source location: p.1 Open the source record
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Norwich · Parks, recreation & culture
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 establishedNorwich · Roads & bridges
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 recordNorwich · Roads & bridges
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 unconfirmedNorwich · Other projects
Council Chamber Desks - Budget Ammendment CAO 2026-06
Norwich
Spending reported · completion unconfirmedNorwich · Fire & public safety
Diesel Exhaust Capture - Station 1, 2 and 4
Norwich
Spending reported · completion unconfirmedNorwich · Parks, recreation & culture
NCC - Interior Paint - Arena area
Norwich
Spending reported · completion unconfirmed