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.

Adopted budget reported; BIA amendment documentation unextractedoperating

2026 levy presentation and detailed schedule reconciliation

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

Original approved$23,919,010

Revised authorizationNot established

Reported actualNot establishedNo reporting cutoff established

Published forecastNot established

Budgeted revenue Not establishedNet levy / subsidy $23,919,010

Does the breakdown add up?

Source total $23,919,010Covered on the stated basis $23,919,010Reconciled difference $0

Arithmetic reconciles; legal amendment chain is not yet fully extracted. Prior levy $22,322,832; levy increase 7.15% differs from rate increase 3.64% because assessment changes.

Definitions, changes & interpretation

This is a second view of the operating/capital funding, not additional expenditure.

2 source records

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.
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?

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

Allocation by service

Tillsonburg · 2026 · net levy · original

CAD · Largest 3 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

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.
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 levy presentation and detailed schedule reconciliation · 2026 · net levy · CAD
Service / facility / account	Original budget	Net levy	Evidence
Detailed operating levy	$20,092,905	$20,092,905	Details & source Open the source record 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.
Capital levy	$3,747,146	$3,747,146	Details & source Open the source record 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.
BIA addition in presentation; formal amendment not extracted	$78,959	$78,959	Details & source Open the source record 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.

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

Explore all projects