Follow the money.

Open the allocation. Check the actuals. Follow the decision into delivery.

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 East Zorra-Tavistock’s finances. County finances are separate. See County projects located here.

auditedannual accounts

2025 audited consolidated expenses

2025 audited consolidated expenses PSAB accrued expense · 2025 · CAD · As reported in source; no HST conversion inferred

Original approved$8,690,684

Revised authorizationNot established

Reported actual$11,212,180Through 2025-12-31

Published forecastNot established

Actual revenue $11,662,345Net levy / subsidy Not established

Does the breakdown add up?

Source total $8,690,684Covered on the stated basis $8,690,684Reconciled difference $0

Only parentless rows included; account children are not added again.

Definitions, changes & interpretation

Revenue $11,662,345 before other capital/developer/ERTH/disposal items. Annual surplus $1,906,346. Budget omits amortization in cash-basis preparation; compare audited budget carefully. Capital acquisitions $5,045,940 are not the same as PSAB expense.

Open the source record

2025 audited consolidated financial statements PDF pp. 5–7, 13–15; notes 7–9
Township of East Zorra Tavistock · Published 2026-06-03 · Event/reporting date 2026-06-03
audited · Primary record verified · Unmodified audit opinion; financial position and operations at December 31, 2025.

What is the total made of?

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

Allocation by service

East Zorra-Tavistock · 2025 · PSAB accrued expense · original

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

2025 audited consolidated financial statements PDF pp. 5–7, 13–15; notes 7–9
Township of East Zorra Tavistock · Published 2026-06-03 · Event/reporting date 2026-06-03
audited · Primary record verified · Unmodified audit opinion; financial position and operations at December 31, 2025.

2025 audited consolidated expenses · 2025 · PSAB accrued expense · CAD
Service / facility / account	Original budget	Actual	Prior actual	Evidence
General government	$1,673,004	$2,042,142Through 2025-12-31	$2,101,743	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7, 13–15; notes 7–9 Township of East Zorra Tavistock · Published 2026-06-03 · Event/reporting date 2026-06-03 audited · Primary record verified · Unmodified audit opinion; financial position and operations at December 31, 2025.
Protection	$2,651,197	$2,675,631Through 2025-12-31	$2,752,019	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7, 13–15; notes 7–9 Township of East Zorra Tavistock · Published 2026-06-03 · Event/reporting date 2026-06-03 audited · Primary record verified · Unmodified audit opinion; financial position and operations at December 31, 2025.
Transportation	$2,404,688	$4,234,807Through 2025-12-31	$3,502,711	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7, 13–15; notes 7–9 Township of East Zorra Tavistock · Published 2026-06-03 · Event/reporting date 2026-06-03 audited · Primary record verified · Unmodified audit opinion; financial position and operations at December 31, 2025.
Health	$4,000	$4,000Through 2025-12-31	$4,053	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7, 13–15; notes 7–9 Township of East Zorra Tavistock · Published 2026-06-03 · Event/reporting date 2026-06-03 audited · Primary record verified · Unmodified audit opinion; financial position and operations at December 31, 2025.
Recreation and cultural	$1,483,870	$1,728,731Through 2025-12-31	$1,424,295	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7, 13–15; notes 7–9 Township of East Zorra Tavistock · Published 2026-06-03 · Event/reporting date 2026-06-03 audited · Primary record verified · Unmodified audit opinion; financial position and operations at December 31, 2025.
Planning and development	$473,925	$526,869Through 2025-12-31	$652,321	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7, 13–15; notes 7–9 Township of East Zorra Tavistock · Published 2026-06-03 · Event/reporting date 2026-06-03 audited · Primary record verified · Unmodified audit opinion; financial position and operations at December 31, 2025.