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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2026 operating expenditure: every published budget account

Township operations; County and education taxes excluded gross expenditure · 2026 · CAD · municipal budget basis; do not add HST

Original approved$12,438,600
Revised authorizationNot established
Reported actual$7,706,399Through 2026-08-31
Published forecastNot established
Budgeted revenue $4,913,800Net levy / subsidy $7,524,800

Does the breakdown add up?

Source total $12,438,600Covered on the stated basis $12,438,600Reconciled difference $0

Only leaf expenditure accounts summed; department and facility subtotals excluded. Actual department totals are rounded; interim source grand total retained.

Definitions, changes & interpretation
  • 481 expenditure account rows; 525 of all 563 expenditure/revenue accounts match an interim source row exactly. Unmatched actuals remain unknown. A budget is authorization. Seasonal interim balances are not savings.
2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

What is the total made of?

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

Allocation by service

Norwich · 2026 · gross expenditure · original

  1. Protective services$3,876,200
  2. Transportation services$3,692,800
  3. General government$2,498,300
  4. Recreation and cultural services$1,394,700
  5. Health services$803,600
  6. Planning services$173,000
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.
2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

2026 operating expenditure: every published budget account · 2026 · gross expenditure · CAD
Service / facility / accountOriginal budgetActualPrior budgetPrior actualEvidence
General government$2,498,300$1,710,364Through 2026-08-31$2,317,000—
Details & source

Department headline from source summary; child facilities are calculated from extracted account rows.

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Members Of CouncilGeneral government$221,600—Through 2026-08-31$217,000$203,965
Details & source

Calculated grouping of account rows; do not add this subtotal to its children.

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

SalariesMembers Of CouncilGeneral government$118,000$66,543Through 2026-08-31$115,900$114,939
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Payroll BurdenMembers Of CouncilGeneral government$6,500$3,679Through 2026-08-31$5,500$6,665
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Books/SubscriptionsMembers Of CouncilGeneral government$0—Through 2026-08-31$600$0
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6

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.

Trophies / AwardsMembers Of CouncilGeneral government$400$0Through 2026-08-31$400$1,150
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Mileage / Travel ExpensesMembers Of CouncilGeneral government$2,500$0Through 2026-08-31$2,500$0
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Meals / MeetingsMembers Of CouncilGeneral government$2,000$468Through 2026-08-31$2,000$1,376
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

ConferencesMembers Of CouncilGeneral government$12,500$6,830Through 2026-08-31$12,500$9,849
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

MembershipMembers Of CouncilGeneral government$400$183Through 2026-08-31$400$183
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Professional Services - LegalMembers Of CouncilGeneral government$0—Through 2026-08-31$5,000$3,751
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6

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.

Professional Services - ConsultingMembers Of CouncilGeneral government$5,000$4,262Through 2026-08-31$5,000$0
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

TrainingMembers Of CouncilGeneral government$1,000$0Through 2026-08-31$1,000$0
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Miscellaneous ExpenseMembers Of CouncilGeneral government$1,500$342Through 2026-08-31$1,500$1,690
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Community Grants ProgramMembers Of CouncilGeneral government$71,800$53,225Through 2026-08-31$64,700$64,362
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

ElectionsGeneral government$69,800$2,799Through 2026-08-31$10,000$10,035
Details & source

Calculated grouping of account rows; do not add this subtotal to its children.

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Materials & SuppliesElectionsGeneral government$20,000$0Through 2026-08-31$0$0
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Mileage / Travel ExpensesElectionsGeneral government$300$0Through 2026-08-31$0$0
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Advertising & NoticesElectionsGeneral government$6,000$764Through 2026-08-31$0$0
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Professional ServicesElectionsGeneral government$34,000$2,035Through 2026-08-31$2,000$2,035
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Miscellaneous ExpenseElectionsGeneral government$1,500$0Through 2026-08-31$0$0
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Transfer to Reserves (Future Election)ElectionsGeneral government$8,000$0Through 2026-08-31$8,000$8,000
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.6; interim report p.3

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

General AdministrationGeneral government$2,128,200—Through 2026-08-31$2,018,600$1,955,529
Details & source

Calculated grouping of account rows; do not add this subtotal to its children.

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

SalariesGeneral AdministrationGeneral government$919,000$546,730Through 2026-08-31$932,000$892,077
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Payroll BurdenGeneral AdministrationGeneral government$281,200$172,651Through 2026-08-31$332,600$292,072
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Post Employment BenefitsGeneral AdministrationGeneral government$68,600$45,200Through 2026-08-31$0$0
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Office SuppliesGeneral AdministrationGeneral government$9,500$3,788Through 2026-08-31$9,000$9,509
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

PhotocopierGeneral AdministrationGeneral government$4,000$2,648Through 2026-08-31$4,000$2,614
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Tax Billing ExpensesGeneral AdministrationGeneral government$1,500$1,981Through 2026-08-31$1,500$1,446
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Marriage LicencesGeneral AdministrationGeneral government$1,500—Through 2026-08-31$2,000$960
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7

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.

Trophies & AwardsGeneral AdministrationGeneral government$0—Through 2026-08-31$300$0
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7

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.

Donations / Flowers / Etc.General AdministrationGeneral government$0—Through 2026-08-31$500$0
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7

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.

Employee RecognitionGeneral AdministrationGeneral government$5,800$27Through 2026-08-31$5,000$2,462
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Municipal InsuranceGeneral AdministrationGeneral government$373,700—Through 2026-08-31$362,200$361,513
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7

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.

Telephone & InternetGeneral AdministrationGeneral government$11,000$6,611Through 2026-08-31$10,500$10,451
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

MileageGeneral AdministrationGeneral government$2,000$769Through 2026-08-31$3,500$542
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Postage / CourierGeneral AdministrationGeneral government$17,000$11,527Through 2026-08-31$13,000$16,925
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

Meals / MeetingsGeneral AdministrationGeneral government$500$118Through 2026-08-31$500$63
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

ConferencesGeneral AdministrationGeneral government$9,000$5,159Through 2026-08-31$7,200$7,882
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

MembershipsGeneral AdministrationGeneral government$10,000$9,749Through 2026-08-31$9,300$8,056
Details & source

Published dash interpreted as zero. Prior actual is unaudited budget comparative.

Source location: Approved budget PDF p.7; interim report p.4

2 source records
  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.

  2. FS 2026-15 — Operating financial summary pages 1–33

    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.

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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