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Tillsonburg · Money
Open the allocation. Check the actuals. Follow the decision into delivery.
These are Tillsonburg’s finances. County finances are separate. See County projects located here.
Adoption confirmed; detailed pre-BIA schedule reproducedoperatingMunicipal own-purpose gross expenditure and net levy, separate fields · 2026 · CAD · Published municipal budget basis; not a contractor invoice.
Pre-BIA operating service net levy. Adding capital levy $3,747,146 gives $23,840,051. Presentation adds $78,959 BIA amount to reach $23,919,010; source says an amendment is required. Adoption notice confirms 3.64% rate, but formal amendment not extracted.
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.
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.
144 matching accounts. Parent totals include the indented accounts. — means no published amount.
Tillsonburg · 2026 · gross expenditure and net levy, separate fields · original
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.
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.
| Service / facility / account | Original budget | Prior budget | Revenue | Net levy | Evidence |
|---|---|---|---|---|---|
| CAO | $1,188,711 | $1,454,992 | $265,000 | $923,711 | Details & sourceFunding: Grants $30,000 · Budgeted operating funding.; Contribution from Reserves $235,000 · Budgeted operating funding. Open the source record
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| LabourCAO | $1,005,200 | $970,800 | — | — | Details & sourceOpen the source record
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| PurchasesCAO | $225,858 | $468,655 | — | — | Details & sourceOpen the source record
|
| Contracted ServicesCAO | $53,115 | $53,115 | — | — | Details & sourceOpen the source record
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| Interfunctional AdjustmentsCAO | -$95,462 | -$37,578 | — | — | Details & sourceOpen the source record
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| Financial Services | $2,081,108 | $1,904,876 | $2,251,314 | -$170,206 | Details & sourceFunding: Grants $1,106,752 · Budgeted operating funding.; User Charges $227,500 · Budgeted operating funding.; Other Revenue $260,000 · Budgeted operating funding.; Contribution from Reserves $657,062 · Budgeted operating funding. Open the source record
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| LabourFinancial Services | $1,345,100 | $1,270,016 | — | — | Details & sourceOpen the source record
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| PurchasesFinancial Services | $316,237 | $283,724 | — | — | Details & sourceOpen the source record
|
| Contracted ServicesFinancial Services | $71,000 | $60,500 | — | — | Details & sourceOpen the source record
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| Contribution to ReservesFinancial Services | $487,252 | $442,956 | — | — | Details & sourceOpen the source record
|
| Interfunctional AdjustmentsFinancial Services | -$138,481 | -$152,320 | — | — | Details & sourceOpen the source record
|
| Council | $433,208 | $378,784 | $52,700 | $380,508 | Details & sourceFunding: Contribution from Reserves $52,700 · Budgeted operating funding. Open the source record
|
| LabourCouncil | $232,700 | $235,600 | — | — | Details & sourceOpen the source record
|
| PurchasesCouncil | $85,740 | $69,640 | — | — | Details & sourceOpen the source record
|
| Contracted ServicesCouncil | $57,500 | $4,500 | — | — | Details & sourceOpen the source record
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| Contribution to ReservesCouncil | $19,500 | $17,500 | — | — | Details & sourceOpen the source record
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| Interfunctional AdjustmentsCouncil | $37,768 | $51,544 | — | — | Details & sourceOpen the source record
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| Corporate Services | $1,495,102 | $1,462,998 | $213,675 | $1,281,427 | Details & sourceFunding: User Charges $8,500 · Budgeted operating funding.; Contribution from Reserves $205,175 · Budgeted operating funding. Open the source record
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| LabourCorporate Services | $1,140,700 | $1,034,400 | — | — | Details & sourceOpen the source record
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| PurchasesCorporate Services | $553,751 | $547,156 | — | — | Details & sourceOpen the source record
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| Contracted ServicesCorporate Services | $622,156 | $640,727 | — | — | Details & sourceOpen the source record
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| Contribution to ReservesCorporate Services | $84,000 | $0 | — | — | Details & sourceOpen the source record
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| Interfunctional AdjustmentsCorporate Services | -$905,505 | -$782,462 | — | — | Details & sourceOpen the source record
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| Debt Principal & InterestCorporate Services | $0 | $23,177 | — | — | Details & sourceOpen the source record
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| Customer Services | $284,931 | $217,851 | $169,883 | $115,048 | Details & sourceFunding: User Charges $169,883 · Budgeted operating funding. Open the source record
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| LabourCustomer Services | $408,900 | $387,700 | — | — | Details & sourceOpen the source record
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| PurchasesCustomer Services | $100,698 | $112,965 | — | — | Details & sourceOpen the source record
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| Contracted ServicesCustomer Services | $56,901 | $51,856 | — | — | Details & sourceOpen the source record
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| Interfunctional AdjustmentsCustomer Services | -$287,919 | -$341,177 | — | — | Details & sourceOpen the source record
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| Debt Principal & InterestCustomer Services | $6,351 | $6,507 | — | — | Details & sourceOpen the source record
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| Protection and By-law | $640,403 | $610,607 | $64,500 | $575,903 | Details & sourceFunding: User Charges $64,500 · Budgeted operating funding. Open the source record
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| LabourProtection and By-law | $487,643 | $486,317 | — | — | Details & sourceOpen the source record
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| PurchasesProtection and By-law | $35,360 | $35,110 | — | — | Details & sourceOpen the source record
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| Contracted ServicesProtection and By-law | $38,479 | $14,223 | — | — | Details & sourceOpen the source record
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| Interfunctional AdjustmentsProtection and By-law | $78,921 | $74,957 | — | — | Details & sourceOpen the source record
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| Building | $1,115,279 | $1,156,750 | $1,115,279 | $0 | Details & sourceFunding: User Charges $1,007,670 · Budgeted operating funding.; Contribution from Reserves $107,609 · Budgeted operating funding. Open the source record
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| LabourBuilding | $815,350 | $770,875 | — | — | Details & sourceOpen the source record
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| PurchasesBuilding | $91,542 | $102,260 | — | — | Details & sourceOpen the source record
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| Contracted ServicesBuilding | $84,000 | $100,273 | — | — | Details & sourceOpen the source record
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| Contribution to ReservesBuilding | $0 | $53,532 | — | — | Details & sourceOpen the source record
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Tillsonburg · Roads & bridges
The replacement Kinsmen pedestrian bridge and adjoining Veterans Memorial Walkway reopened July 2, 2026.
Tillsonburg
Open to the publicTillsonburg · Roads & bridges
Pavement condition assessment
Tillsonburg
Awarded; supplier/value not displayedTillsonburg · Water, drainage & wastewater
Stoney Creek sanitary sewer erosion repair
Tillsonburg
AwardedTillsonburg · Roads & bridges
Asphalt maintenance
Tillsonburg
Budgeted · delivery unconfirmedTillsonburg · Roads & bridges
Rokeby Road reconstruction
Tillsonburg
Carryforward listed; current delivery requires project evidenceTillsonburg · Technology
Computer replacement
Tillsonburg
Budgeted · delivery unconfirmed