Follow the money.

Open the allocation. Check the actuals. Follow the decision into delivery.

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.

adoptedoperating

Recreation and culture: six services, every facility and account

Subset of Norwich operating expenditure; do not add to whole-Township total gross operating expenditure · 2026 · CAD · municipal budget basis

Original approved$1,394,700

Revised authorizationNot established

Reported actual$744,561Through 2026-08-31

Published forecastNot established

Budgeted revenue $430,700Net levy / subsidy $964,000

Does the breakdown add up?

Source total $1,394,700Covered on the stated basis $1,394,700Reconciled difference $0

Expense leaf accounts reconcile to the six source groups. Source-reported actual $744,561; facility/account totals can differ by dollar rounding.

Definitions, changes & interpretation

Dedicated resident drill-down, using the same accounts as the Township operating schedule. Revenue430,700; levy964,000. Arena fire-code repair variance is operating, separate from capital painting/boilers.

3 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.
FS 2026-15 — Financial summary report pages 1–3
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?

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

Allocation by service

Norwich · 2026 · gross operating expenditure · original

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.

3 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.
FS 2026-15 — Financial summary report pages 1–3
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.

Recreation and culture: six services, every facility and account · 2026 · gross operating expenditure · CAD
Service / facility / account	Original budget	Actual	Prior budget	Prior actual	Revenue	Net levy	Evidence
Administration and programsRecreation and cultural services	$284,700	$104,482Through 2026-08-31	—	—	$0	$284,700	Details & source Source 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 & source Facility 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Source 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 & source Facility 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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 & source Source 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 & source Facility 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 & source Published 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 & source Published 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 & source Published 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 & source Published 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.
Operating Equipment & SuppliesNorwich ArenaRecreation and cultural services	$9,000	$5,497Through 2026-08-31	$9,000	$8,793	—	—	Details & source Published 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.
Fuel & OilNorwich ArenaRecreation and cultural services	$5,000	$2,348Through 2026-08-31	$4,500	$4,696	—	—	Details & source Published 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.
Clothing AllowanceNorwich ArenaRecreation and cultural services	$3,200	$4,489Through 2026-08-31	$3,200	$2,263	—	—	Details & source Published 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.
HeatNorwich ArenaRecreation and cultural services	$13,000	$6,204Through 2026-08-31	$12,000	$10,458	—	—	Details & source Published 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.

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