02Follow the moneyTillsonburg

Tillsonburg · Money

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 Tillsonburg’s finances. County finances are separate. See County projects located here.

auditedannual accounts

2025 audited expenditure by service

Municipal own-purpose PSAB consolidated expense · 2025 · CAD · Published municipal budget basis; not a contractor invoice.

Original approvedNot established

Revised authorizationNot established

Reported actual$31,409,588Through 2025-12-31

Published forecastNot established

Actual revenue $43,709,050Net levy / subsidy Not established

Does the breakdown add up?

Source total $31,409,588Covered on the stated basis $31,409,588Reconciled difference $0

Seven audited expense service segments; previous year actual $28,758,119.

Definitions, changes & interpretation

Budget and actual use PSAB presentation, not cash capital allocations. Capital grant revenue and donated assets may affect annual surplus. $12,299,462 annual surplus is not a free cash balance.

Open the source record

2025 audited consolidated financial statements Printed pp.4–7,17–20,25; PDF pp.6–9,19–22,27
Town of Tillsonburg · Published 2026-07-24 · Event/reporting date 2026-07-24
audited · Primary record verified · PSAB consolidated basis, including BIA; excludes County/school collections; Hydro equity-accounted. Not comparable without adjustments to cash operating budget.

What is the total made of?

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

Allocation by service

Tillsonburg · 2025 · PSAB consolidated expense · original

CAD · Largest 7 extracted rows by absolute magnitude on this basis. Signed inflows or recoveries retain their minus sign. The full accessible table and sources are below.

Open the source record

2025 audited consolidated financial statements Printed pp.4–7,17–20,25; PDF pp.6–9,19–22,27
Town of Tillsonburg · Published 2026-07-24 · Event/reporting date 2026-07-24
audited · Primary record verified · PSAB consolidated basis, including BIA; excludes County/school collections; Hydro equity-accounted. Not comparable without adjustments to cash operating budget.

2025 audited expenditure by service · 2025 · PSAB consolidated expense · CAD
Service / facility / account	Original budget	Actual	Prior actual	Evidence
General government	$4,402,222	$3,968,719Through 2025-12-31	$3,554,755	Details & source Open the source record 2025 audited consolidated financial statements Printed pp.4–7,17–20,25; PDF pp.6–9,19–22,27 Town of Tillsonburg · Published 2026-07-24 · Event/reporting date 2026-07-24 audited · Primary record verified · PSAB consolidated basis, including BIA; excludes County/school collections; Hydro equity-accounted. Not comparable without adjustments to cash operating budget.
Protection	$8,683,955	$9,461,350Through 2025-12-31	$8,444,983	Details & source Open the source record 2025 audited consolidated financial statements Printed pp.4–7,17–20,25; PDF pp.6–9,19–22,27 Town of Tillsonburg · Published 2026-07-24 · Event/reporting date 2026-07-24 audited · Primary record verified · PSAB consolidated basis, including BIA; excludes County/school collections; Hydro equity-accounted. Not comparable without adjustments to cash operating budget.
Transportation	$5,995,449	$7,666,864Through 2025-12-31	$7,493,315	Details & source Open the source record 2025 audited consolidated financial statements Printed pp.4–7,17–20,25; PDF pp.6–9,19–22,27 Town of Tillsonburg · Published 2026-07-24 · Event/reporting date 2026-07-24 audited · Primary record verified · PSAB consolidated basis, including BIA; excludes County/school collections; Hydro equity-accounted. Not comparable without adjustments to cash operating budget.
Environmental	$419,307	$467,018Through 2025-12-31	$471,242	Details & source Open the source record 2025 audited consolidated financial statements Printed pp.4–7,17–20,25; PDF pp.6–9,19–22,27 Town of Tillsonburg · Published 2026-07-24 · Event/reporting date 2026-07-24 audited · Primary record verified · PSAB consolidated basis, including BIA; excludes County/school collections; Hydro equity-accounted. Not comparable without adjustments to cash operating budget.
Health	$397,858	$391,745Through 2025-12-31	$348,589	Details & source Open the source record 2025 audited consolidated financial statements Printed pp.4–7,17–20,25; PDF pp.6–9,19–22,27 Town of Tillsonburg · Published 2026-07-24 · Event/reporting date 2026-07-24 audited · Primary record verified · PSAB consolidated basis, including BIA; excludes County/school collections; Hydro equity-accounted. Not comparable without adjustments to cash operating budget.
Recreation	$7,426,645	$8,422,050Through 2025-12-31	$7,244,692	Details & source Open the source record 2025 audited consolidated financial statements Printed pp.4–7,17–20,25; PDF pp.6–9,19–22,27 Town of Tillsonburg · Published 2026-07-24 · Event/reporting date 2026-07-24 audited · Primary record verified · PSAB consolidated basis, including BIA; excludes County/school collections; Hydro equity-accounted. Not comparable without adjustments to cash operating budget.
Planning and development	$481,472	$1,031,842Through 2025-12-31	$1,200,543	Details & source Open the source record 2025 audited consolidated financial statements Printed pp.4–7,17–20,25; PDF pp.6–9,19–22,27 Town of Tillsonburg · Published 2026-07-24 · Event/reporting date 2026-07-24 audited · Primary record verified · PSAB consolidated basis, including BIA; excludes County/school collections; Hydro equity-accounted. Not comparable without adjustments to cash operating budget.

From an allocation to a result

Tillsonburg · Roads & bridges

Kinsmen pedestrian bridge

The replacement Kinsmen pedestrian bridge and adjoining Veterans Memorial Walkway reopened July 2, 2026.

Tillsonburg

Open to the public

Original whole-project baseline established separately: $4,690,000
Named supplier: Lancoa Contracting Inc.
Next target: No next date listed
Latest update: 2026-07-02 · Bridge and walkway reopened

Tillsonburg · Roads & bridges

Pavement condition assessment

Tillsonburg

Awarded; supplier/value not displayed

2026 allocation: Not established
Next target: No next date listed
Latest update: 2026-01-12 · Pavement condition assessment award

Tillsonburg · Water, drainage & wastewater

Stoney Creek sanitary sewer erosion repair

Tillsonburg

Awarded

2026 allocation: Not established
Named supplier: J-AAR Civil Infrastructures Limited
Next target: No next date listed
Latest update: 2026-01-12 · Stoney Creek sanitary sewer erosion repair award

Tillsonburg · Roads & bridges

Asphalt maintenance

Tillsonburg

Budgeted · delivery unconfirmed

2026 allocation: $240,000
Next target: No next date listed

Tillsonburg · Roads & bridges

Rokeby Road reconstruction

Tillsonburg

Carryforward listed; current delivery requires project evidence

2026 allocation: Not established
Next target: No next date listed

Tillsonburg · Technology

Computer replacement

Tillsonburg

Budgeted · delivery unconfirmed

2026 allocation: $60,000
Next target: No next date listed

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