2026 approved budget
Where does the money go? Budgeted operating costs $12.44m 2026
Protective services $3,876,200 Transportation services $3,692,800 General government $2,498,300 Recreation and cultural services $1,394,700 Health services $803,600 Planning services $173,000 CAD · Gross operating expenditure Budget source ↗
2025 approved budget
Where does the money go? Budgeted operating costs $11.75m 2025
Protective services $3,714,600 Transportation services $3,340,650 General government $2,317,000 Recreation and cultural services $1,427,550 Health services $735,000 Planning services $215,100 CAD · Gross operating expenditure Budget source ↗
2026 compared with 2025
What changed from last year? CAD · Gross operating expenditure Budget source ↗
Through August 31, 2026
What has been spent so far? Reported operating spending $7.71m August 31, 2026
Protective services $2,440,544 Transportation services $2,283,335 General government $1,710,364 Recreation and cultural services $744,561 Health services $449,669 Planning services $77,927 CAD · Gross operating expenditure · Interim report. Financial report ↗
Norwich services. County services have a separate budget →
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 →
2026 Township property taxes
How the levy reaches $12.00m
Operating costs $12,438,600
Other operating funding -$4,913,800
Operating tax requirement $7,524,800
Capital tax requirement $4,475,600
Total Township levy $12,000,400 Capital taxes fund reserves and tax-supported debt payments. County and education taxes are separate parts of your bill.
Operating budget ↗ · Capital budget ↗ · County taxes and services →
Norwich projects to follow 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 established
Original budget $60,000
Next target No next date listed
Latest update 2026-09-08 · Otterville pool: grant application and preliminary design Open project → Norwich · 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 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 Open project → Norwich · 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 unconfirmed
Revised budget $1,620,000
Named supplier Navacon Construction Inc.
Next target No next date listed
Latest update 2026-08-31 · Financial reporting cutoff Open project → All Norwich projects → Other budgets and financial statements