| Administration and programsRecreation and cultural services | $284,700 | $104,482Through 2026-08-31 | — | — | $0 | $284,700 | Details & sourceSource summary group; not additional spending beyond the operating budget. 2 source records - 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. - 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.
|
|---|
| Administration & Recreation ProgramsRecreation and cultural services | $284,700 | $104,482Through 2026-08-31 | — | — | — | — | Details & sourceFacility gross expenditure subtotal as published. Individually rounded account actuals can differ from the subtotal by $1–$2; no balancing adjustment applied. 2 source records - 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. - 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.
|
|---|
| SalariesAdministration & Recreation ProgramsRecreation and cultural services | $197,800 | $68,033Through 2026-08-31 | $279,900 | $253,412 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.26; interim report p.23 2 source records - 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. - 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 BurdenAdministration & Recreation ProgramsRecreation and cultural services | $62,400 | $22,460Through 2026-08-31 | $93,500 | $91,366 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.26; interim report p.23 2 source records - 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. - 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 SuppliesAdministration & Recreation ProgramsRecreation and cultural services | $3,000 | $0Through 2026-08-31 | $3,000 | $1,986 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.26; interim report p.23 2 source records - 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. - 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.
|
|---|
| Telephone & InternetAdministration & Recreation ProgramsRecreation and cultural services | $1,000 | $1,004Through 2026-08-31 | $1,000 | $793 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.26; interim report p.23 2 source records - 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. - 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.
|
|---|
| MileageAdministration & Recreation ProgramsRecreation and cultural services | $800 | $0Through 2026-08-31 | $800 | $0 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.26; interim report p.23 2 source records - 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. - 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.
|
|---|
| ConferencesAdministration & Recreation ProgramsRecreation and cultural services | $1,800 | $0Through 2026-08-31 | $0 | $0 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.26; interim report p.23 2 source records - 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. - 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.
|
|---|
| MembershipsAdministration & Recreation ProgramsRecreation and cultural services | $500 | $0Through 2026-08-31 | $500 | $0 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.26; interim report p.23 2 source records - 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. - 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 MaintenanceAdministration & Recreation ProgramsRecreation and cultural services | $8,000 | $5,972Through 2026-08-31 | $8,000 | $7,788 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.26; interim report p.23 2 source records - 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. - 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.
|
|---|
| TrainingAdministration & Recreation ProgramsRecreation and cultural services | $500 | $0Through 2026-08-31 | $500 | $0 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.26; interim report p.23 2 source records - 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. - 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 EventsAdministration & Recreation ProgramsRecreation and cultural services | $8,500 | $7,013Through 2026-08-31 | $4,000 | $7,129 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.26; interim report p.23 2 source records - 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. - 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 ExpenseAdministration & Recreation ProgramsRecreation and cultural services | $400 | $0Through 2026-08-31 | $400 | $12 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.26; interim report p.23 2 source records - 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. - 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.
|
|---|
| ParksRecreation and cultural services | $226,300 | $129,593Through 2026-08-31 | — | — | $10,500 | $215,800 | Details & sourceSource summary group; not additional spending beyond the operating budget. 2 source records - 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. - 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.
|
|---|
| ParksRecreation and cultural services | $226,300 | $129,593Through 2026-08-31 | — | — | — | — | Details & sourceFacility gross expenditure subtotal as published. Individually rounded account actuals can differ from the subtotal by $1–$2; no balancing adjustment applied. 2 source records - 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. - 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.
|
|---|
| SalariesParksRecreation and cultural services | $72,200 | $49,591Through 2026-08-31 | $86,100 | $64,365 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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 BurdenParksRecreation and cultural services | $33,100 | $23,803Through 2026-08-31 | $30,000 | $30,895 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| Operating Equipment & SuppliesParksRecreation and cultural services | $2,000 | $2,065Through 2026-08-31 | $2,000 | $1,199 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| Fuel & OilParksRecreation and cultural services | $6,500 | $4,340Through 2026-08-31 | $8,000 | $5,768 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| HeatParksRecreation and cultural services | $500 | $284Through 2026-08-31 | $500 | $417 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| HydroParksRecreation and cultural services | $5,000 | $2,472Through 2026-08-31 | $5,000 | $4,429 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| WaterParksRecreation and cultural services | $12,500 | $6,028Through 2026-08-31 | $12,500 | $11,946 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| Maintenance & Repairs: BuildingParksRecreation and cultural services | $9,000 | $2,408Through 2026-08-31 | $9,000 | $2,462 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| Maintenance & Repairs: GroundsParksRecreation and cultural services | $50,000 | $21,292Through 2026-08-31 | $50,000 | $42,284 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| Maintenance & Repairs: EquipmentParksRecreation and cultural services | $5,000 | $5,095Through 2026-08-31 | $7,000 | $967 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| Maintenance & Repairs: VehiclesParksRecreation and cultural services | $3,000 | $0Through 2026-08-31 | $3,000 | $703 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| Contracted Services - Grass CuttingParksRecreation and cultural services | $26,500 | $11,221Through 2026-08-31 | $26,500 | $22,442 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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 ExpenseParksRecreation and cultural services | $1,000 | $69Through 2026-08-31 | $1,000 | $510 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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 ReservesParksRecreation and cultural services | $0 | $925Through 2026-08-31 | $0 | $6,660 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| DonationsParksRecreation and cultural services | $0 | $0Through 2026-08-31 | $0 | $0 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.27; interim report p.24 2 source records - 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. - 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.
|
|---|
| NCC and arenaRecreation and cultural services | $618,100 | $353,770Through 2026-08-31 | — | — | $341,100 | $277,000 | Details & sourceSource summary group; not additional spending beyond the operating budget. 2 source records - 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. - 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.
|
|---|
| Norwich ArenaRecreation and cultural services | $511,700 | $287,218Through 2026-08-31 | — | — | — | — | Details & sourceFacility gross expenditure subtotal as published. Individually rounded account actuals can differ from the subtotal by $1–$2; no balancing adjustment applied. 2 source records - 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. - 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.
|
|---|
| SalariesNorwich ArenaRecreation and cultural services | $169,900 | $81,811Through 2026-08-31 | $148,000 | $159,172 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.28; interim report p.25 2 source records - 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. - 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 BurdenNorwich ArenaRecreation and cultural services | $78,100 | $39,269Through 2026-08-31 | $68,100 | $73,349 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.28; interim report p.25 2 source records - 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. - 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 SuppliesNorwich ArenaRecreation and cultural services | $1,000 | $108Through 2026-08-31 | $1,000 | $505 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.28; interim report p.25 2 source records - 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. - 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.
|
|---|
| Cleaning & Maintenance SuppliesNorwich ArenaRecreation and cultural services | $15,000 | $9,181Through 2026-08-31 | $14,000 | $14,312 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.28; interim report p.25 2 source records - 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. - 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.
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| Operating Equipment & SuppliesNorwich ArenaRecreation and cultural services | $9,000 | $5,497Through 2026-08-31 | $9,000 | $8,793 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.28; interim report p.25 2 source records - 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. - 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.
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| Fuel & OilNorwich ArenaRecreation and cultural services | $5,000 | $2,348Through 2026-08-31 | $4,500 | $4,696 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.28; interim report p.25 2 source records - 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. - 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.
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| Clothing AllowanceNorwich ArenaRecreation and cultural services | $3,200 | $4,489Through 2026-08-31 | $3,200 | $2,263 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.28; interim report p.25 2 source records - 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. - 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.
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| HeatNorwich ArenaRecreation and cultural services | $13,000 | $6,204Through 2026-08-31 | $12,000 | $10,458 | — | — | Details & sourcePublished dash interpreted as zero. Prior actual is unaudited budget comparative. Source location: Approved budget PDF p.28; interim report p.25 2 source records - 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. - 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.
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