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.

adoptedcapital

2026 capital financing schedule

2026 capital financing schedule sources of capital financing · 2026 · CAD · As reported in source; no HST conversion inferred

Original approved$5,154,992

Revised authorizationNot established

Reported actualNot establishedNo reporting cutoff established

Published forecastNot established

Does the breakdown add up?

Source total $5,154,992Covered on the stated basis $5,154,992Reconciled difference $0

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

Definitions, changes & interpretation

Published financing total $5,154,992 is $1 less than published capital expenditure total $5,154,993. Not silently changed.

Open the source record

By-law 2026-10: adopted estimates and tax rates Sections 1–4; Schedules A and C, PDF pp. 1–5
Township of East Zorra Tavistock · Published 2026-04-01 · Event/reporting date 2026-04-01
adopted · Primary record verified · Schedule C expenditures and financing differ by $1 in the original.

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 · 2026 · sources of capital financing · 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

By-law 2026-10: adopted estimates and tax rates Sections 1–4; Schedules A and C, PDF pp. 1–5
Township of East Zorra Tavistock · Published 2026-04-01 · Event/reporting date 2026-04-01
adopted · Primary record verified · Schedule C expenditures and financing differ by $1 in the original.

2026 capital financing schedule · 2026 · sources of capital financing · CAD
Service / facility / account	Original budget	Evidence
Developers	$995,000	Details & source Source location: Schedule C, PDF p. 5 Open the source record By-law 2026-10: adopted estimates and tax rates Sections 1–4; Schedules A and C, PDF pp. 1–5 Township of East Zorra Tavistock · Published 2026-04-01 · Event/reporting date 2026-04-01 adopted · Primary record verified · Schedule C expenditures and financing differ by $1 in the original.
Donations	$12,623	Details & source Source location: Schedule C, PDF p. 5 Open the source record By-law 2026-10: adopted estimates and tax rates Sections 1–4; Schedules A and C, PDF pp. 1–5 Township of East Zorra Tavistock · Published 2026-04-01 · Event/reporting date 2026-04-01 adopted · Primary record verified · Schedule C expenditures and financing differ by $1 in the original.
Capital asset disposal	$33,060	Details & source Source location: Schedule C, PDF p. 5 Open the source record By-law 2026-10: adopted estimates and tax rates Sections 1–4; Schedules A and C, PDF pp. 1–5 Township of East Zorra Tavistock · Published 2026-04-01 · Event/reporting date 2026-04-01 adopted · Primary record verified · Schedule C expenditures and financing differ by $1 in the original.
Grants	$462,852	Details & source Source location: Schedule C, PDF p. 5 Open the source record By-law 2026-10: adopted estimates and tax rates Sections 1–4; Schedules A and C, PDF pp. 1–5 Township of East Zorra Tavistock · Published 2026-04-01 · Event/reporting date 2026-04-01 adopted · Primary record verified · Schedule C expenditures and financing differ by $1 in the original.
Tax-supported capital	$60,000	Details & source Source location: Schedule C, PDF p. 5 Open the source record By-law 2026-10: adopted estimates and tax rates Sections 1–4; Schedules A and C, PDF pp. 1–5 Township of East Zorra Tavistock · Published 2026-04-01 · Event/reporting date 2026-04-01 adopted · Primary record verified · Schedule C expenditures and financing differ by $1 in the original.
Reserve and reserve fund transfers	$3,591,457	Details & source Source location: Schedule C, PDF p. 5 Open the source record By-law 2026-10: adopted estimates and tax rates Sections 1–4; Schedules A and C, PDF pp. 1–5 Township of East Zorra Tavistock · Published 2026-04-01 · Event/reporting date 2026-04-01 adopted · Primary record verified · Schedule C expenditures and financing differ by $1 in the original.