TillsonburgTOWN HALL
INDEPENDENT. LOCAL. ANSWERABLE.

Broadway. Back roads. Big decisions.

SearchGive feedback
Change community
Search
MenuClose
02Follow the moneyTillsonburg

Tillsonburg · Money

Follow the money.

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

Money & projects Explore sections
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.

Filters1 active
Reset
Previously approved; listed as carryforwardscapital

Prior approved capital projects included in 2026 binder

Municipal own-purpose prior approved project envelope/carryforward listing · 2026 · CAD · Published municipal budget basis; not a contractor invoice.

Original approved$27,852,600
Revised authorizationNot established
Reported actualNot establishedNo reporting cutoff established
Published forecastNot established

Does the breakdown add up?

Source total $27,852,600Covered on the stated basis $27,852,600Reconciled difference $0

All 18 carryforward rows. Cranberry road and storm rows intentionally remain separate scopes with the same project code.

Definitions, changes & interpretation
  • Not $27.85m of additional 2026 new approvals or verified unspent balance. Includes projects carried from 2021–2025; remaining commitments and actual-to-date are not supplied in this table.
Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

What is the total made of?

FiltersRefine results
Clear row filters

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

Allocation by service

Tillsonburg · 2026 · prior approved project envelope/carryforward listing · original

  1. Van Norman Innovation Park phase 2$9,312,000
  2. Project Big Swing$6,284,000
  3. Kinsmen pedestrian bridge$4,690,000
  4. Cranberry Line road reconstruction$1,867,500
  5. Cranberry Line storm sewer$1,416,600
  6. Progress Drive extension$907,800
  7. Rokeby Road reconstruction$850,300
  8. Building shell carryforward$752,000
  9. Single axle plow$424,900
  10. Building services carryforward$414,000
  11. Rokeby Road engineering design$265,000
  12. Natatorium$200,000
CAD · Largest 12 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
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Prior approved capital projects included in 2026 binder · 2026 · prior approved project envelope/carryforward listing · CAD
Service / facility / accountOriginal budgetEvidence
Single axle plowAccount 131Fleet$424,900
Details & source

Funding: Reserves $97,700 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.; Development charges $327,200 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Kinsmen pedestrian bridgeAccount 181Public Works$4,690,000
Details & source

Funding: Reserves $1,628,900 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.; Development charges $1,004,800 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.; Debentures $2,056,300 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Cranberry Line road reconstructionAccount 190-roadPublic Works$1,867,500
Details & source

Funding: Reserves $603,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.; Development charges $914,600 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.; Grants $349,900 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Cranberry Line storm sewerAccount 190-stormStorm Sewers$1,416,600
Details & source

Funding: Reserves $1,416,600 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

General landscaping carryforwardAccount 392Parks$138,500
Details & source

Funding: Reserves $138,500 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Studies and landscape plansAccount 393Parks$5,000
Details & source

Funding: Reserves $5,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Sports fields carryforwardAccount 395Parks$105,000
Details & source

Funding: Reserves $105,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Building services carryforwardAccount 422Facilities$414,000
Details & source

Funding: Reserves $414,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Building interiors carryforwardAccount 423Facilities$120,000
Details & source

Funding: Reserves $120,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Building shell carryforwardAccount 424Facilities$752,000
Details & source

Funding: Reserves $513,500 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.; Grants $238,500 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

NatatoriumAccount 643Facilities$200,000
Details & source

Funding: Reserves $200,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Community Centre office renovationsAccount 644Facilities$70,000
Details & source

Funding: Reserves $70,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Community Centre furnishingsAccount 728Facilities$30,000
Details & source

Funding: Reserves $30,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Rokeby Road engineering designAccount 814Economic Development$265,000
Details & source

Funding: Reserves $265,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Rokeby Road reconstructionAccount 815Economic Development$850,300
Details & source

Funding: Reserves $400,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.; Miscellaneous $450,300 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Progress Drive extensionAccount 817Economic Development$907,800
Details & source

Funding: Miscellaneous $907,800 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Van Norman Innovation Park phase 2Account 818Economic Development$9,312,000
Details & source

Funding: Debentures $5,846,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.; Miscellaneous $3,466,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

Project Big SwingAccount 819Economic Development$6,284,000
Details & source

Funding: Miscellaneous $6,284,000 · Published carryforward funding envelope; miscellaneous is not identified as secured grant income.

Open the source record
  1. 2026 budget detailed schedule, PDF page 308 PDF page 308

    Town of Tillsonburg · Published 2026-01-07 · Event/reporting date 2026-01-07

    Published budget binder; adoption source paired · Primary record verified

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

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

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

Asphalt maintenance

Tillsonburg

Budgeted · delivery unconfirmed
2026 allocation
$240,000
Next target
No next date listed

Tillsonburg · Roads & bridges

Rokeby Road reconstruction

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

Computer replacement

Tillsonburg

Budgeted · delivery unconfirmed
2026 allocation
$60,000
Next target
No next date listed
Explore all projects