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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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auditedreserve

2025 audited discretionary reserves

Municipal own-purpose year-end reserve accounting balances · 2025 · CAD · Published municipal budget basis; not a contractor invoice.

Budget / comparison balanceNot established
Revised balanceNot established
Reported balance$19,242,155Through 2025-12-31
Published forecastNot established

Does the breakdown add up?

Source total $19,242,155Covered on the stated basis $19,242,155Reconciled difference $0

24 reserve accounts sum to note 16 subtotal. Prior-year subtotal $14,288,883.

Definitions, changes & interpretation
  • Note 16. Reserve balances are not all unrestricted cash; exclude obligatory funds reported as deferred revenue.
Open the source record
  1. 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?

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

Reported actuals by service

Tillsonburg · 2025 · year-end reserve accounting balances · Actual through 2025-12-31

  1. Linear infrastructure$3,623,488
  2. Town Hall$2,618,429
  3. Tax rate stabilization$2,573,858
  4. Facility infrastructure$2,390,824
  5. Asset management funding$1,777,042
  6. Recreation culture parks$1,185,045
  7. Employment$994,741
  8. Fleet and equipment$892,217
  9. Economic development$738,430
  10. Fire equipment$627,503
  11. Downtown parking$567,418
  12. Engineering$270,604
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. 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 discretionary reserves · 2025 · year-end reserve accounting balances · CAD
Service / facility / accountActualPrior actualEvidence
Council$3,512Through 2025-12-31$3,479
Details & source
Open the source record
  1. 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.

Election$57,840Through 2025-12-31$39,959
Details & source
Open the source record
  1. 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.

Physician recruitment$100,800Through 2025-12-31$157,973
Details & source
Open the source record
  1. 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.

Tax rate stabilization$2,573,858Through 2025-12-31$1,679,570
Details & source
Open the source record
  1. 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.

Insurance$172,887Through 2025-12-31$162,138
Details & source
Open the source record
  1. 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.

IT equipment$197,657Through 2025-12-31$248,700
Details & source
Open the source record
  1. 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.

Asset management funding$1,777,042Through 2025-12-31$1,123,665
Details & source
Open the source record
  1. 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.

Fleet and equipment$892,217Through 2025-12-31$952,178
Details & source
Open the source record
  1. 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.

Fire equipment$627,503Through 2025-12-31$550,620
Details & source
Open the source record
  1. 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.

Fire labour$8,020Through 2025-12-31$7,944
Details & source
Open the source record
  1. 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.

Police$90,143Through 2025-12-31$84,708
Details & source
Open the source record
  1. 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.

Police services board$39,840Through 2025-12-31$39,463
Details & source
Open the source record
  1. 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.

Engineering$270,604Through 2025-12-31$305,716
Details & source
Open the source record
  1. 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.

Development remediation$32,032Through 2025-12-31$30,739
Details & source
Open the source record
  1. 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.

Linear infrastructure$3,623,488Through 2025-12-31$2,336,938
Details & source
Open the source record
  1. 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.

Airport$90,733Through 2025-12-31$95,942
Details & source
Open the source record
  1. 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.

Waste management$2,036Through 2025-12-31$2,003
Details & source
Open the source record
  1. 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 culture parks$1,185,045Through 2025-12-31$800,773
Details & source
Open the source record
  1. 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.

Facility infrastructure$2,390,824Through 2025-12-31$2,665,526
Details & source
Open the source record
  1. 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.

Cemetery$187,056Through 2025-12-31$94,849
Details & source
Open the source record
  1. 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.

Downtown parking$567,418Through 2025-12-31$505,577
Details & source
Open the source record
  1. 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.

Town Hall$2,618,429Through 2025-12-31$0
Details & source
Open the source record
  1. 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.

Employment$994,741Through 2025-12-31$0
Details & source
Open the source record
  1. 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.

Economic development$738,430Through 2025-12-31$2,400,423
Details & source
Open the source record
  1. 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

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