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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.

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Current presentation and departmental schedules in adopted-budget bindercapital

2026 new capital project allocations

Municipal own-purpose capital allocation · 2026 · CAD · Published municipal budget basis; not a contractor invoice.

Original approved$9,834,665
Revised authorizationNot established
Reported actualNot establishedNo reporting cutoff established
Published forecastNot established

Does the breakdown add up?

Source total $9,834,665Covered on the stated basis $9,834,665Reconciled difference $0

38 new project rows reconcile to presentation. Funding: $5,770,362 reserves + $374,303 development charges + $240,000 grants + $3,450,000 tax-supported debt.

Definitions, changes & interpretation
  • 38 project allocations; an older consolidated schedule at PDF pp.294–295 totals $9,446,767. Current presentation includes $60,000 crossing and CSC $6,000,000 instead of $5,672,102. These explain $387,898 difference. Allocations are not expenditure incurred.
2 source records
  1. 2026 Mayor’s budget binder presented January 7 PDF pp.2–10,44–45,54–210,294–308

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

    Budget adoption confirmed January 8; binder contains older and newer schedules · Primary record verified · Downloaded complete 320-page primary PDF. Source presentation includes $78,959 BIA adjustment explicitly described as requiring an amendment; formal amendment/final tax bylaw not extracted. Do not silently treat every historical table as the adopted final table.

  2. 2026 budget adopted January 8 Adoption and household tax paragraphs

    Town of Tillsonburg · Published 2026-01-13 · Event/reporting date 2026-01-13

    adopted · Primary record verified · Confirms adoption, $43.5 million rounded total, 3.64% municipal rate increase. Does not reproduce final detailed appropriation schedule.

What is the total made of?

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

Allocation by service

Tillsonburg · 2026 · capital allocation · original

  1. Town Hall customer service centre renovation$6,000,000
  2. Lisgar Avenue culvert replacement$623,000
  3. Community Centre$339,865
  4. Hawkins pedestrian bridge renewal$300,000
  5. Annandale House$282,569
  6. Asphalt maintenance$240,000
  7. Additional pickleball courts$220,000
  8. Landscaping$203,000
  9. Potters Gate Park$200,000
  10. Clock Tower$200,000
  11. Sidewalk connectivity program$150,000
  12. Streetlight renewal$150,000
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.
2 source records
  1. 2026 Mayor’s budget binder presented January 7 PDF pp.2–10,44–45,54–210,294–308

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

    Budget adoption confirmed January 8; binder contains older and newer schedules · Primary record verified · Downloaded complete 320-page primary PDF. Source presentation includes $78,959 BIA adjustment explicitly described as requiring an amendment; formal amendment/final tax bylaw not extracted. Do not silently treat every historical table as the adopted final table.

  2. 2026 budget adopted January 8 Adoption and household tax paragraphs

    Town of Tillsonburg · Published 2026-01-13 · Event/reporting date 2026-01-13

    adopted · Primary record verified · Confirms adoption, $43.5 million rounded total, 3.64% municipal rate increase. Does not reproduce final detailed appropriation schedule.

2026 new capital project allocations · 2026 · capital allocation · CAD
Service / facility / accountOriginal budgetEvidence
Network equipmentAccount X74Corporate Services$20,000
Details & source

Funding: Reserves $20,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 79 PDF page 79

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

    Published budget binder; adoption source paired · Primary record verified

Computer replacementAccount X73Corporate Services$60,000
Details & source

Funding: Reserves $60,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 79 PDF page 79

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

    Published budget binder; adoption source paired · Primary record verified

Cell phonesAccount X72Corporate Services$15,000
Details & source

Funding: Reserves $15,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 79 PDF page 79

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

    Published budget binder; adoption source paired · Primary record verified

Growth workstationsAccount X71Corporate Services$20,000
Details & source

Funding: Reserves $20,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 79 PDF page 79

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

    Published budget binder; adoption source paired · Primary record verified

Trackless cold planer attachmentAccount X70Fleet$33,000
Details & source

Funding: Reserves $33,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 118 PDF page 118

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

    Published budget binder; adoption source paired · Primary record verified

Tandem axle trailerAccount X69Fleet$20,000
Details & source

Funding: Reserves $4,800 · Budget funding allocation; Development charges $15,200 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 118 PDF page 118

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

    Published budget binder; adoption source paired · Primary record verified

Additional lawn tractorAccount X68Fleet$35,000
Details & source

Funding: Reserves $1,750 · Budget funding allocation; Development charges $33,250 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 118 PDF page 118

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

    Published budget binder; adoption source paired · Primary record verified

Quarter Town Line crossing at Trans Canada TrailAccount X88Public Works$60,000
Details & source

Funding: Reserves $60,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 118 PDF page 118

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

    Published budget binder; adoption source paired · Primary record verified

Sidewalk connectivity programAccount X87Public Works$150,000
Details & source

Funding: Reserves $47,397 · Budget funding allocation; Development charges $102,603 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 118 PDF page 118

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

    Published budget binder; adoption source paired · Primary record verified

GPS surveying equipmentAccount X86Public Works$45,000
Details & source

Funding: Reserves $45,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 118 PDF page 118

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

    Published budget binder; adoption source paired · Primary record verified

Streetlight renewalAccount X84Public Works$150,000
Details & source

Funding: Reserves $150,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 118 PDF page 118

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

    Published budget binder; adoption source paired · Primary record verified

Asphalt maintenanceAccount X83Public Works$240,000
Details & source

Funding: Grant $240,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 118 PDF page 118

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

    Published budget binder; adoption source paired · Primary record verified

Lisgar Avenue culvert replacementAccount X82Public Works$623,000
Details & source

Funding: Reserves $623,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 118 PDF page 118

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

    Published budget binder; adoption source paired · Primary record verified

Hawkins pedestrian bridge renewalAccount X81Public Works$300,000
Details & source

Funding: Reserves $300,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 118 PDF page 118

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

    Published budget binder; adoption source paired · Primary record verified

Rescue equipmentAccount X80Fire$10,000
Details & source

Funding: Reserves $10,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 157 PDF page 157

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

    Published budget binder; adoption source paired · Primary record verified

Bunker gearAccount X79Fire$35,000
Details & source

Funding: Reserves $35,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 157 PDF page 157

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

    Published budget binder; adoption source paired · Primary record verified

Gas detection equipmentAccount X78Fire$20,000
Details & source

Funding: Reserves $20,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 157 PDF page 157

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

    Published budget binder; adoption source paired · Primary record verified

FireComm security camerasAccount X77Fire$9,000
Details & source

Funding: Reserves $9,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 157 PDF page 157

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

    Published budget binder; adoption source paired · Primary record verified

FireComm Komutel VLR serverAccount X76Fire$15,000
Details & source

Funding: Reserves $15,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 157 PDF page 157

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

    Published budget binder; adoption source paired · Primary record verified

FireComm Avtec outpostsAccount X75Fire$14,000
Details & source

Funding: Reserves $14,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 157 PDF page 157

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

    Published budget binder; adoption source paired · Primary record verified

Park structuresAccount X57Parks$80,000
Details & source

Funding: Reserves $80,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Sports fieldsAccount X56Parks$25,000
Details & source

Funding: Reserves $25,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Site amenitiesAccount X55Parks$5,000
Details & source

Funding: Reserves $5,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Parking lots and pathsAccount X54Parks$20,000
Details & source

Funding: Reserves $20,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

LandscapingAccount X53Parks$203,000
Details & source

Funding: Reserves $203,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Additional pickleball courtsAccount X52Parks$220,000
Details & source

Funding: Reserves $11,000 · Budget funding allocation; Development charges $209,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Potters Gate ParkAccount X51Parks$200,000
Details & source

Funding: Reserves $200,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Trans Canada Trail trailhead signageAccount X50Parks$15,000
Details & source

Funding: Reserves $750 · Budget funding allocation; Development charges $14,250 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Town Hall customer service centre renovationAccount X67Facilities$6,000,000
Details & source

Funding: Reserves $2,550,000 · Budget funding allocation; Tax-supported debt $3,450,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Annandale HouseAccount X66Facilities$282,569
Details & source

Funding: Reserves $282,569 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Clock TowerAccount X65Facilities$200,000
Details & source

Funding: Reserves $200,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Fire HallAccount X64Facilities$54,146
Details & source

Funding: Reserves $54,146 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Gibson HouseAccount X63Facilities$7,255
Details & source

Funding: Reserves $7,255 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Lake Lisgar WaterparkAccount X62Facilities$68,750
Details & source

Funding: Reserves $68,750 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Library LaneAccount X61Facilities$125,000
Details & source

Funding: Reserves $125,000 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

OPP buildingAccount X60Facilities$80,729
Details & source

Funding: Reserves $80,729 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Public Works buildingsAccount X59Facilities$34,351
Details & source

Funding: Reserves $34,351 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

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

    Published budget binder; adoption source paired · Primary record verified

Community CentreAccount X58Facilities$339,865
Details & source

Funding: Reserves $339,865 · Budget funding allocation

Open the source record
  1. 2026 budget detailed schedule, PDF page 210 PDF page 210

    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
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