| SalariesMembers Of CouncilGeneral government | $118,000 | $66,543Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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.
|
|---|
| Trophies / AwardsMembers Of CouncilGeneral government | $400 | $0Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 - ConsultingMembers Of CouncilGeneral government | $5,000 | $4,262Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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.
|
|---|
| Transfers From ReservesMembers Of CouncilGeneral government | $0 | $0Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.3 Open the source record - 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 Administration - ExpensesGeneral government | $919,000 | $546,730Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Administration - ExpensesGeneral government | $281,200 | $172,651Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Administration - ExpensesGeneral government | $68,600 | $45,200Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Administration - ExpensesGeneral government | $9,500 | $3,788Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Administration - ExpensesGeneral government | $4,000 | $2,648Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Administration - ExpensesGeneral government | $1,500 | $1,981Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 License ExpensesGeneral Administration - ExpensesGeneral government | $1,500 | $960Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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.
|
|---|
| Employee RecognitionGeneral Administration - ExpensesGeneral government | $5,800 | $27Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Insurance ClaimsGeneral Administration - ExpensesGeneral government | $0 | $1,322Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Insurance PremiumsGeneral Administration - ExpensesGeneral government | $373,700 | $373,447Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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.
|
|---|
| TelephoneGeneral Administration - ExpensesGeneral government | $11,000 | $6,611Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Administration - ExpensesGeneral government | $2,000 | $769Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Administration - ExpensesGeneral government | $17,000 | $11,527Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Administration - ExpensesGeneral government | $500 | $118Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Administration - ExpensesGeneral government | $9,000 | $5,159Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Administration - ExpensesGeneral government | $10,000 | $9,749Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Equipment MaintenanceGeneral Administration - ExpensesGeneral government | $2,000 | $1,561Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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.
|
|---|
| IT MaintenanceGeneral Administration - ExpensesGeneral government | $85,000 | $67,700Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 Equipment RentalGeneral Administration - ExpensesGeneral government | $6,200 | $5,251Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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 / NoticesGeneral Administration - ExpensesGeneral government | $3,000 | $191Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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: AuditGeneral Administration - ExpensesGeneral government | $40,700 | $4,070Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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: LegalGeneral Administration - ExpensesGeneral government | $40,000 | $9,485Through 2026-08-31 | Details & sourceCurrent interim budget/actual row. Source-rounded account actuals do not exactly sum to rounded department/grand totals; this is another view of the same operations, not additional spending. Source location: p.4 Open the source record - 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.
|
|---|