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Norwich Township · Money
Open the allocation. Check the actuals. Follow the decision into delivery.
These are Norwich’s finances. County finances are separate. See County projects located here.
reported yearend schedule; related transfers approved August11reservePublished reserve categories; separate from cash and audited accumulated surplus reserve balance · 2025 · CAD · not applicable
Published ending category balances; any small residual is rounding in source. Report identifies additional closing entries and approved transfers; this is not an audited cash balance.
Township of Norwich · Published 2026-08-11 · Event/reporting date 2026-08-11 · 2025 year ended December31
reported yearend balance schedule, not audited · Primary record verified · Downloaded and extracted underlying primary PDF.
Township of Norwich · Published 2026-08-11 · Event/reporting date 2026-08-11 · 2025 yearend
transfers approved August11; report says final closing entries remain · Primary record verified · Downloaded and extracted underlying primary PDF.
Township of Norwich · Published 2026-08-11 · Event/reporting date 2026-08-11 · 2026
adopted minutes · Primary record verified · Downloaded and extracted underlying primary PDF.
47 matching accounts. Parent totals include the indented accounts. — means no published amount.
Norwich · 2025 · reserve balance · Actual through 2025-12-31
Township of Norwich · Published 2026-08-11 · Event/reporting date 2026-08-11 · 2025 year ended December31
reported yearend balance schedule, not audited · Primary record verified · Downloaded and extracted underlying primary PDF.
Township of Norwich · Published 2026-08-11 · Event/reporting date 2026-08-11 · 2025 yearend
transfers approved August11; report says final closing entries remain · Primary record verified · Downloaded and extracted underlying primary PDF.
Township of Norwich · Published 2026-08-11 · Event/reporting date 2026-08-11 · 2026
adopted minutes · Primary record verified · Downloaded and extracted underlying primary PDF.
| Service / facility / account | Actual | Prior actual | Evidence |
|---|---|---|---|
| Growth StudiesObligatory Reserve Funds | $29,058Through 2025-12-31 | $24,837 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Fire ProtectionObligatory Reserve Funds | $331,580Through 2025-12-31 | $325,370 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Highway ServicesObligatory Reserve Funds | $310,966Through 2025-12-31 | $230,722 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Parks And RecreationObligatory Reserve Funds | $125,763Through 2025-12-31 | $103,029 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Building Stabilization (Bill 124)Obligatory Reserve Funds | $197,310Through 2025-12-31 | $75,304 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Build Communities Strong FundObligatory Reserve Funds | $434,924Through 2025-12-31 | $58,102 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Ontario Community Infrastructure FundObligatory Reserve Funds | $450,248Through 2025-12-31 | $0 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Parkland DedicationObligatory Reserve Funds | $209,333Through 2025-12-31 | $200,427 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Cash In Lieu ParkingReserve Funds | $404Through 2025-12-31 | $392 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Administration EquipmentReserves | $62,931Through 2025-12-31 | $53,585 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Arena BuildingReserves | $371,569Through 2025-12-31 | $399,522 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Arena EquipmentReserves | $107,446Through 2025-12-31 | $90,623 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Bridge ReconstructionReserves | $836,352Through 2025-12-31 | $244,594 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Building Engineer & ITReserves | $28,996Through 2025-12-31 | $25,996 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Building VehicleReserves | $63,039Through 2025-12-31 | $43,039 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Canada Day/SantaReserves | $27,423Through 2025-12-31 | $22,292 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| CemeteriesReserves | $78,932Through 2025-12-31 | $80,000 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Economic DevelopmentReserves | $81,664Through 2025-12-31 | $8,238 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| ElectionReserves | $57,216Through 2025-12-31 | $49,216 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Fire BuildingsReserves | $65,830Through 2025-12-31 | $64,219 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Fire EquipmentReserves | $52,426Through 2025-12-31 | $27,092 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Fire VehiclesReserves | $3,536Through 2025-12-31 | $1,077,357 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Health And WellnessReserves | $3,990Through 2025-12-31 | $3,990 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| InsuranceReserves | $126,451Through 2025-12-31 | $108,952 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| LibrariesReserves | $49,389Through 2025-12-31 | $39,389 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Medical CenterReserves | $290,785Through 2025-12-31 | $187,317 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Medical Center DoctorsReserves | $42,670Through 2025-12-31 | $9,746 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| ModernizationReserves | $362,209Through 2025-12-31 | $362,209 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Municipal Buildings/StructuresReserves | $246,337Through 2025-12-31 | $307,455 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Municipal DrainsReserves | -$13,949Through 2025-12-31 | $104,058 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Otterville PoolReserves | $263,241Through 2025-12-31 | $238,241 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Park StructuresReserves | $276,802Through 2025-12-31 | $210,199 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Park Vehicles & EquipmentReserves | $92,322Through 2025-12-31 | $67,665 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Parking LotReserves | $43,582Through 2025-12-31 | $37,292 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Park And Recreation BuildingsReserves | $341,060Through 2025-12-31 | $346,989 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Records ManagementReserves | $40,000Through 2025-12-31 | $40,000 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
|
| Road ConstructionReserves | $920,925Through 2025-12-31 | $859,580 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Road EquipmentReserves | -$398,130Through 2025-12-31 | $26,808 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Road Gravel ConversionReserves | $979,275Through 2025-12-31 | $494,044 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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| Roads BuildingsReserves | $270,911Through 2025-12-31 | $276,567 | Details & sourceReported category, not cash account. Opening + contributions − withdrawals may differ by $1 from rounded closing amount. Some displayed categories combine ledger accounts. Open the source record
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Norwich · Parks, recreation & culture
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 establishedNorwich · Roads & bridges
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 recordNorwich · Roads & bridges
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 unconfirmedNorwich · Other projects
Council Chamber Desks - Budget Ammendment CAO 2026-06
Norwich
Spending reported · completion unconfirmedNorwich · Fire & public safety
Diesel Exhaust Capture - Station 1, 2 and 4
Norwich
Spending reported · completion unconfirmedNorwich · Parks, recreation & culture
NCC - Interior Paint - Arena area
Norwich
Spending reported · completion unconfirmed