02Follow the moneyNorwich

BUDGET EXPLORER · CATEGORY DETAIL

Health services

The Township budget’s health-services category; not the provincial healthcare system.

2026 budget$803,600
2025 budget$735,000

What changed?

The budgeted gross cost changed by $68,600, or 9.3%. These figures compare budgets, not actual year-end results.

Questions worth asking

  • Which line items account for the change?
  • What service level or outcome does the spending support?
  • How much related revenue offsets the gross cost?
  • What separate capital work is planned?
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Make sense of the money

Your taxes called. They’d like a receipt.

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.

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