| Council | $184,487 | $206,450 | — | $27,000 | $157,487 | Details & sourcePDF page 8 Funding: Other Revenue $0 · Budgeted funding, PDF page 8; Contribution from Reserves $27,000 · Budgeted funding, PDF page 8 Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Salaries, Wages & BenefitsCouncil | $108,937 | $106,249 | $101,318 | — | — | Details & sourcePDF page 8. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Administration ExpensesCouncil | $63,550 | $94,970 | $17,852 | — | — | Details & sourcePDF page 8. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Other ExpensesCouncil | $0 | $0 | $0 | — | — | Details & sourcePDF page 8. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Contribution to ReservesCouncil | $12,000 | $5,231 | $0 | — | — | Details & sourcePDF page 8. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| General Revenue | $0 | — | — | $2,720,320 | -$2,720,320 | Details & sourcePDF page 9 Funding: Levy adjustments (Supps, Omits, Write-offs, etc) $23,000 · Budgeted funding, PDF page 9; Payment-In-Lieu $52,020 · Budgeted funding, PDF page 9; Federal / Provincial Grants $776,300 · Budgeted funding, PDF page 9; Revenue from Other Municipalities $1,582,550 · Budgeted funding, PDF page 9; User Fees $1,200 · Budgeted funding, PDF page 9; Licences & Permits $31,625 · Budgeted funding, PDF page 9; Interest Income $248,500 · Budgeted funding, PDF page 9; Other Revenue $5,125 · Budgeted funding, PDF page 9; Municipal Surplus $0 · Budgeted funding, PDF page 9 Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Administration | $2,207,835 | $2,087,699 | — | $64,650 | $2,143,185 | Details & sourcePDF page 10 Funding: Federal / Provincial Grants $0 · Budgeted funding, PDF page 10; Revenue from Other Municipalities $0 · Budgeted funding, PDF page 10; Other Revenue $2,500 · Budgeted funding, PDF page 10; Development Charges $6,150 · Budgeted funding, PDF page 10; Contribution from Reserves $56,000 · Budgeted funding, PDF page 10 Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Salaries, Wages & BenefitsAdministration | $945,576 | $820,539 | $700,021 | — | — | Details & sourcePDF page 10. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Administration ExpensesAdministration | $217,341 | $195,341 | $179,263 | — | — | Details & sourcePDF page 10. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Building & Property ExpensesAdministration | $72,179 | $65,244 | $67,971 | — | — | Details & sourcePDF page 10. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Other ExpensesAdministration | $55,260 | $54,260 | $57,565 | — | — | Details & sourcePDF page 10. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Downtown RevitalizationAdministration | $8,446 | $8,259 | $21,041 | — | — | Details & sourcePDF page 10. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Capital ExpendituresAdministration | $9,100 | $10,000 | $9,428 | — | — | Details & sourcePDF page 10. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Contribution to ReservesAdministration | $899,933 | $934,056 | $1,287,687 | — | — | Details & sourcePDF page 10. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Livestock/Canine | $15,350 | $15,350 | — | $5,020 | $10,330 | Details & sourcePDF page 11 Funding: Licences & Permits $720 · Budgeted funding, PDF page 11; Other Revenue $4,300 · Budgeted funding, PDF page 11 Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Administration ExpensesLivestock/Canine | $15,350 | $15,350 | $13,698 | — | — | Details & sourcePDF page 11. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
|
|---|
| Grants | $10,000 | $14,500 | — | $0 | $10,000 | Details & sourcePDF page 12 Funding: Contribution from Reserves $0 · Budgeted funding, PDF page 12 Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Other ExpensesGrants | $10,000 | $14,500 | $7,078 | — | — | Details & sourcePDF page 12. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Fire Department | $5,350,724 | $4,185,560 | — | $3,936,069 | $1,414,655 | Details & sourcePDF page 13 Funding: Federal / Provincial Grants $129,419 · Budgeted funding, PDF page 13; Revenue from Other Municipalities $26,000 · Budgeted funding, PDF page 13; User Fees $1,600 · Budgeted funding, PDF page 13; Other Revenue $3,056,350 · Budgeted funding, PDF page 13; Development Charges $82,000 · Budgeted funding, PDF page 13; Contribution from Reserves $640,700 · Budgeted funding, PDF page 13 Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Salaries, Wages & BenefitsFire Department | $714,640 | $671,762 | $615,015 | — | — | Details & sourcePDF page 13. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Administration ExpensesFire Department | $184,605 | $156,755 | $174,830 | — | — | Details & sourcePDF page 13. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Building & Property ExpensesFire Department | $254,258 | $233,255 | $247,548 | — | — | Details & sourcePDF page 13. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Other ExpensesFire Department | $53,771 | $63,771 | $60,640 | — | — | Details & sourcePDF page 13. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Capital ExpendituresFire Department | $3,743,118 | $2,717,600 | $171,516 | — | — | Details & sourcePDF page 13. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
|
|---|
| Contribution to ReservesFire Department | $400,332 | $342,417 | $356,280 | — | — | Details & sourcePDF page 13. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| By-Law Enforcement | $48,115 | $48,090 | — | $1,050 | $47,065 | Details & sourcePDF page 14 Funding: Revenue from Other Municipalities $0 · Budgeted funding, PDF page 14; User Fees $0 · Budgeted funding, PDF page 14; Fines & Penalties $1,050 · Budgeted funding, PDF page 14; Other Revenue $0 · Budgeted funding, PDF page 14 Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Salaries, Wages & BenefitsBy-Law Enforcement | $12,850 | $12,825 | $614 | — | — | Details & sourcePDF page 14. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Administration ExpensesBy-Law Enforcement | $35,265 | $35,265 | $27,656 | — | — | Details & sourcePDF page 14. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| CEMC | $21,727 | $20,619 | — | $0 | $21,727 | Details & sourcePDF page 15 Funding: Other Revenue $0 · Budgeted funding, PDF page 15 Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Salaries, Wages & BenefitsCEMC | $20,727 | $19,619 | $3,716 | — | — | Details & sourcePDF page 15. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Administration ExpensesCEMC | $1,000 | $1,000 | $455 | — | — | Details & sourcePDF page 15. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Police | $1,081,819 | $978,048 | — | $36,845 | $1,044,974 | Details & sourcePDF page 16 Funding: Federal / Provincial Grants $32,345 · Budgeted funding, PDF page 16; User Fees $4,500 · Budgeted funding, PDF page 16; Other Revenue $0 · Budgeted funding, PDF page 16; Contribution from Reserves $0 · Budgeted funding, PDF page 16 Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Salaries, Wages & BenefitsPolice | $2,203 | $2,203 | $1,826 | — | — | Details & sourcePDF page 16. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
|
|---|
| Administration ExpensesPolice | $1,077,616 | $973,845 | $960,533 | — | — | Details & sourcePDF page 16. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Building & Property ExpensesPolice | $2,000 | $2,000 | $597 | — | — | Details & sourcePDF page 16. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
|
|---|
| Other ExpensesPolice | $0 | $0 | $0 | — | — | Details & sourcePDF page 16. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
|
|---|
| Contribution to ReservesPolice | $0 | $0 | $0 | — | — | Details & sourcePDF page 16. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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 | $413,507 | $329,696 | — | $413,507 | $0 | Details & sourcePDF page 17 Funding: Licences & Permits $302,200 · Budgeted funding, PDF page 17; Other Revenue $7,500 · Budgeted funding, PDF page 17; Contribution from Reserves $103,807 · Budgeted funding, PDF page 17 Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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|---|
| Salaries, Wages & BenefitsBuilding Services | $266,351 | $243,262 | $176,925 | — | — | Details & sourcePDF page 17. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
|
|---|
| Administration ExpensesBuilding Services | $71,050 | $70,800 | $49,037 | — | — | Details & sourcePDF page 17. Account category; 2025 YTD not mapped to actual. Open the source record - 2026 approved capital and operating budget schedules 27-page PDF, summary pp.1–7; detailed service schedules pp.8–27
Township of Blandford-Blenheim 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.
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