Municipal own-purpose PSAB consolidated expense · 2025 · CAD · Published municipal budget basis; not a contractor invoice.
Original approvedNot established
Revised authorizationNot established
Reported actual$13,067,037Through 2025-12-31
Published forecastNot established
Actual revenue $18,507,371Net levy / subsidy Not established
Does the breakdown add up?
Source total $13,067,037Covered on the stated basis $13,067,037Reconciled difference $0
Six PSAB service expense segments. $7,974,111 budget comparator excludes non-cash expenses in original municipal cash budget until reconciliation.
Definitions, changes & interpretation
Revenue $11,512,796 before capital/disposal items plus $6,994,575 other revenue = $18,507,371; annual surplus $5,440,334. A surplus including capital grants and developer contributions is not a free cash balance; this is not a vendor payment ledger.
CAD · Largest 6 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
New six-bay fire hall: Abcott construction bid accepted for $2,563,087 before HST; $2,177,836.30 costs incurred in 2025. Substantial performance certified May 12, 2026.
Blandford-Blenheim · Princeton Fire Station 81
Substantially performed; final financial closeout not extracted