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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Where operating funding comes from

All non-levy operating financing; property-tax levy shown separately revenue and funding · 2026 · CAD · as budgeted

Original approved$4,913,800
Revised authorizationNot established
Reported actualNot establishedNo reporting cutoff established
Published forecastNot established
Budgeted revenue $4,913,800Net levy / subsidy $7,524,800

Does the breakdown add up?

Source total $4,913,800Covered on the stated basis $4,913,800Reconciled difference $0

Leaf funding summary rows; adding the $7,524,800 operating levy reconciles to $12,438,600 gross expenditure.

Definitions, changes & interpretation
  • This summarizes the separate detailed service-revenue view; do not sum both views.
Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

What is the total made of?

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

Allocation by service

Norwich · 2026 · revenue and funding · original

  1. Ontario Municipal Partnership Fund$1,318,200
  2. Health Services$707,500
  3. Licenses & Permits$521,000
  4. Recreation & Culture Services$430,700
  5. Transfers from Reserves$407,200
  6. Investment Income$319,000
  7. Supplementary Taxes$260,000
  8. Protective Services$234,900
  9. Penalty & Interest on Taxes$175,000
  10. Woodstock Boundary Adjustment$163,000
  11. Planning Services$100,000
  12. Oxford County$83,200
CAD · Largest 12 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. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Where operating funding comes from · 2026 · revenue and funding · CAD
Service / facility / accountOriginal budgetPrior budgetPrior actualRevenueEvidence
Ontario Municipal Partnership FundFinance$1,318,200$1,196,700$1,196,700$1,318,200
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

PolicingFinance$0$20,000$8,575$0
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

DrainageFinance$32,100$35,700$0$32,100
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Grants - Canada DayFinance$2,000$2,000$2,000$2,000
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Investment IncomeFinance$319,000$354,000$422,610$319,000
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Licenses & PermitsFinance$521,000$467,200$560,369$521,000
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

FinesFinance$5,000$5,000$5,975$5,000
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Transfers from ReservesFinance$407,200$85,000-$2,499$407,200
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

DonationsFinance$10,000$10,000$20,493$10,000
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

General AdministrationFinance$54,200$51,400$18,947$54,200
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Protective ServicesFinance$234,900$239,300$209,771$234,900
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Transportation ServicesFinance$53,900$54,600$143,969$53,900
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Health ServicesFinance$707,500$626,200$703,714$707,500
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Recreation & Culture ServicesFinance$430,700$379,500$462,350$430,700
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Planning ServicesFinance$100,000$66,000$138,393$100,000
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Canada-Post OfficeFinance$8,700$8,500$8,674$8,700
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Hydro OneFinance$2,400$2,400$2,429$2,400
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Liquor Control Board of OntarioFinance$2,400$2,300$2,417$2,400
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Ontario Municipal Tax AssistanceFinance$600$600$625$600
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Oxford CountyFinance$83,200$82,800$83,188$83,200
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Supplementary TaxesFinance$260,000$260,000$222,772$260,000
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Railway Right-of-Way/Utility CorridorsFinance$8,300$8,300$8,147$8,300
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Penalty & Interest on TaxesFinance$175,000$150,000$204,765$175,000
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

B.I.A. LevyFinance$14,500$14,500$14,500$14,500
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

Woodstock Boundary AdjustmentFinance$163,000$140,000$144,154$163,000
Details & source

Revenue/financing shown positive. Reserve draws and internal recoveries are not new external income.

Source location: p.4

Open the source record
  1. 2026 Final Operating Budget — Schedule A PDF pages 2–36

    Township of Norwich · Published 2026-03-10 · Event/reporting date 2026-03-10 · 2026; 2025 comparatives

    adopted By-law 16-2026 · Primary record verified · 2025 actual column is budget-book comparative, not an audit opinion.

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
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