2026 capital allocations embedded in service schedules
Municipal own-purpose capital allocation subset of combined service budgets · 2026 · CAD · Published municipal budget basis; not a contractor invoice.
Original approvedNot established
Revised authorizationNot established
Reported actualNot establishedNo reporting cutoff established
Published forecastNot established
Does the breakdown add up?
Source total Not establishedCovered on the stated basis $12,185,338Unreconciled / unextracted remainder Not established
Seven non-zero extracted capital categories. No independent complete headline supplied; omitted Community Services Admin/Facilities detail could contain additional capital. Do not label this a complete project-level capital budget.
Definitions, changes & interpretation
Service-level capital categories extracted from approved schedules. This is a subset, not additional spending. Detailed 2026 project-by-account schedule not available in this 27-page PDF; separate long-term capital/variance registers located but not extracted.
Published as approved on municipal finance page · Primary record verified · PDF columns retain the label Proposed; official finance hub identifies this as Approved. Source duplicates Plattsville Arena at PDF pp.21 and 23 and omits Community Services Admin/Facilities detail. The summary still includes that service. This extraction counts arena once. 2025 YTD values have no stated cutoff and are not 2026 actuals.
CAD · Largest 7 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
Published as approved on municipal finance page · Primary record verified · PDF columns retain the label Proposed; official finance hub identifies this as Approved. Source duplicates Plattsville Arena at PDF pp.21 and 23 and omits Community Services Admin/Facilities detail. The summary still includes that service. This extraction counts arena once. 2025 YTD values have no stated cutoff and are not 2026 actuals.
Published as approved on municipal finance page · Primary record verified · PDF columns retain the label Proposed; official finance hub identifies this as Approved. Source duplicates Plattsville Arena at PDF pp.21 and 23 and omits Community Services Admin/Facilities detail. The summary still includes that service. This extraction counts arena once. 2025 YTD values have no stated cutoff and are not 2026 actuals.
Fire Department capitalFire Department
$3,743,118
$2,717,600
Details & source
PDF page 13. Account category; 2025 YTD not mapped to actual.
Published as approved on municipal finance page · Primary record verified · PDF columns retain the label Proposed; official finance hub identifies this as Approved. Source duplicates Plattsville Arena at PDF pp.21 and 23 and omits Community Services Admin/Facilities detail. The summary still includes that service. This extraction counts arena once. 2025 YTD values have no stated cutoff and are not 2026 actuals.
Building Services capitalBuilding Services
$60,000
$0
Details & source
PDF page 17. Account category; 2025 YTD not mapped to actual.
Published as approved on municipal finance page · Primary record verified · PDF columns retain the label Proposed; official finance hub identifies this as Approved. Source duplicates Plattsville Arena at PDF pp.21 and 23 and omits Community Services Admin/Facilities detail. The summary still includes that service. This extraction counts arena once. 2025 YTD values have no stated cutoff and are not 2026 actuals.
Public Works - Roads capitalPublic Works - Roads
$7,716,620
$11,745,232
Details & source
PDF page 19. Account category; 2025 YTD not mapped to actual.
Published as approved on municipal finance page · Primary record verified · PDF columns retain the label Proposed; official finance hub identifies this as Approved. Source duplicates Plattsville Arena at PDF pp.21 and 23 and omits Community Services Admin/Facilities detail. The summary still includes that service. This extraction counts arena once. 2025 YTD values have no stated cutoff and are not 2026 actuals.
Plattsville Arena capitalPlattsville Arena
$97,300
$29,000
Details & source
PDF page 23. Account category; 2025 YTD not mapped to actual.
Published as approved on municipal finance page · Primary record verified · PDF columns retain the label Proposed; official finance hub identifies this as Approved. Source duplicates Plattsville Arena at PDF pp.21 and 23 and omits Community Services Admin/Facilities detail. The summary still includes that service. This extraction counts arena once. 2025 YTD values have no stated cutoff and are not 2026 actuals.
Parks capitalParks
$544,200
$347,000
Details & source
PDF page 24. Account category; 2025 YTD not mapped to actual.
Published as approved on municipal finance page · Primary record verified · PDF columns retain the label Proposed; official finance hub identifies this as Approved. Source duplicates Plattsville Arena at PDF pp.21 and 23 and omits Community Services Admin/Facilities detail. The summary still includes that service. This extraction counts arena once. 2025 YTD values have no stated cutoff and are not 2026 actuals.
Community Centres capitalCommunity Centres
$15,000
$0
Details & source
PDF page 25. Account category; 2025 YTD not mapped to actual.
Published as approved on municipal finance page · Primary record verified · PDF columns retain the label Proposed; official finance hub identifies this as Approved. Source duplicates Plattsville Arena at PDF pp.21 and 23 and omits Community Services Admin/Facilities detail. The summary still includes that service. This extraction counts arena once. 2025 YTD values have no stated cutoff and are not 2026 actuals.
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