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 allocations

2026 capital allocations capital allocation · 2026 · CAD · As reported in source; no HST conversion inferred

Original approved$5,154,993

Revised authorizationNot established

Reported actualNot establishedNo reporting cutoff established

Published forecastNot established

Does the breakdown add up?

Source total $5,154,993Covered on the stated basis $5,154,992Unreconciled / unextracted remainder $1

All 36 detailed 2026 allocations total $5,154,992, matching Schedule C financing and $1 below its published expenditure total. Original discrepancy retained.

Definitions, changes & interpretation

All 36 2026 detailed project/program allocations extracted; 2027–2030 forecasts excluded. Pumper annual increment must not be confused with its unspent 2025 authorization.

2 source records

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 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows
Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11
supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.

What is the total made of?

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

Allocation by service

East Zorra-Tavistock · 2026 · capital allocation · original

CAD · Largest 12 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

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 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows
Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11
supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.

2026 capital allocations · 2026 · capital allocation · CAD
Service / facility / account	Original budget	Evidence
Replace 2020 Chevrolet SilveradoAccount 12-6-442601-3350Building and Development Services	$53,060	Details & source Source location: PDF p. 72; 12-6-442601-3350 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Firefighting equipment, $20,000 per stationAccount 12-6-41??01-3360Fire and Emergency Management Services	$60,000	Details & source Source location: PDF p. 81; 12-6-41??01-3360 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Communications system upgradesAccount 12-6-41??02-3011Fire and Emergency Management Services	$2,075	Details & source Source location: PDF p. 81; 12-6-41??02-3011 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Fire truck tire replacementAccount 12-6-41??03-3350Fire and Emergency Management Services	$9,180	Details & source Source location: PDF p. 81; 12-6-41??03-3350 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Innerkip pumper inflation incrementAccount 12-6-412507-3350Fire and Emergency Management Services	$12,484	Details & source Source location: PDF p. 81; 12-6-412507-3350 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Township Fire Chief pickupAccount 12-6-412604-3350Fire and Emergency Management Services	$69,000	Details & source Source location: PDF p. 81; 12-6-412604-3350 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Hickson fire station design/build constructionAccount 12-6-412605-4005Fire and Emergency Management Services	$2,725,000	Details & source Source location: PDF p. 81; 12-6-412605-4005 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Decontamination units and installationAccount 12-6-412606-3017Fire and Emergency Management Services	$60,000	Details & source Source location: PDF p. 81; 12-6-412606-3017 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Cyclical IT hardware replacementAccount 12-6-25??01-3034General Government	$21,420	Details & source Source location: PDF p. 91; 12-6-25??01-3034 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Council laptop equipmentAccount 12-6-242601-3034General Government	$21,000	Details & source Source location: PDF p. 91; 12-6-242601-3034 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Staff cell phone replacementsAccount 12-6-252602-3034General Government	$18,150	Details & source Source location: PDF p. 91; 12-6-252602-3034 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Administration building top coat paving and water softenerAccount 12-6-252603-4005General Government	$18,000	Details & source Source location: PDF p. 91; 12-6-252603-4005 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Council Chambers server room coolingAccount 12-6-252604-4270General Government	$4,500	Details & source Source location: PDF p. 91; 12-6-252604-4270 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Bridge 5 demobilization costs carried into 2026Account 12-6-692503-4005Infrastructure and Community Services	$20,000	Details & source Source location: PDF p. 98; 12-6-692503-4005 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
William Street North top lift asphaltAccount 12-6-692504-4005Infrastructure and Community Services	$80,000	Details & source Source location: PDF p. 98; 12-6-692504-4005 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Ball diamond fencing in all three parksAccount 12-6-612603-3740Infrastructure and Community Services	$17,500	Details & source Source location: PDF p. 98; 12-6-612603-3740 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Hickson Park booth roofAccount 12-6-612604-4874Infrastructure and Community Services	$4,000	Details & source Source location: PDF p. 98; 12-6-612604-4874 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Special-event road closure signageAccount 12-6-632601-3170Infrastructure and Community Services	$2,000	Details & source Source location: PDF p. 98; 12-6-632601-3170 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Arena washroom partitions and toilet upgradesAccount 12-6-632602-4420Infrastructure and Community Services	$30,000	Details & source Source location: PDF p. 98; 12-6-632602-4420 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Tavistock Arena and Memorial Hall equipmentAccount 12-6-632603-3017Infrastructure and Community Services	$17,700	Details & source Source location: PDF p. 98; 12-6-632603-3017 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Innerkip Community Centre attic hatch and internetAccount 12-6-632604-4420Infrastructure and Community Services	$10,000	Details & source Source location: PDF p. 98; 12-6-632604-4420 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Box Culvert 2015 engineeringAccount 12-6-692603-4004Infrastructure and Community Services	$30,000	Details & source Source location: PDF p. 98; 12-6-692603-4004 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Box Culvert 2015 replacement constructionAccount 12-6-692603-4005Infrastructure and Community Services	$600,000	Details & source Source location: PDF p. 98; 12-6-692603-4005 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Fuhr Street reconstruction: Township shareAccount 12-6-692604-4005Infrastructure and Community Services	$627,300	Details & source Source location: PDF p. 98; 12-6-692604-4005 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Roads Needs Study updateAccount 12-6-692605-4003Infrastructure and Community Services	$35,000	Details & source Source location: PDF p. 98; 12-6-692605-4003 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Shared shouldering apparatus and plow bladeAccount 12-6-692606-3017Infrastructure and Community Services	$53,500	Details & source Source location: PDF p. 98; 12-6-692606-3017 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Tandem axle plow and replacement 835 truckAccount 12-6-692607-3350Infrastructure and Community Services	$450,200	Details & source Source location: PDF p. 98; 12-6-692607-3350 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Village entrance signsAccount 12-6-692608-3170Infrastructure and Community Services	$11,000	Details & source Source location: PDF p. 98; 12-6-692608-3170 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Half-load sign updatesAccount 12-6-692609-3170Infrastructure and Community Services	$10,000	Details & source Source location: PDF p. 98; 12-6-692609-3170 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Russell Drain: Township roads shareAccount 12-6-842601-4005Infrastructure and Community Services	$25,000	Details & source Source location: PDF p. 98; 12-6-842601-4005 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Memorial trees and benchesAccount 12-6-61??01-variousInfrastructure and Community Services	$5,000	Details & source Source location: PDF p. 97; 12-6-61??01-various Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Annual playground safety chipsAccount 12-6-61??02-4876Infrastructure and Community Services	$5,100	Details & source Source location: PDF p. 97; 12-6-61??02-4876 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Stormwater facility forestry and plantingsAccount 12-6-82??01-3045Infrastructure and Community Services	$10,200	Details & source Source location: PDF p. 97; 12-6-82??01-3045 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Roads small tools and equipmentAccount 12-6-69??01-3007Infrastructure and Community Services	$10,000	Details & source Source location: PDF p. 97; 12-6-69??01-3007 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Snowplow parts and blade replacementAccount 12-6-69??02-3007Infrastructure and Community Services	$20,000	Details & source Source location: PDF p. 97; 12-6-69??02-3007 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.
Tavistock Spray Pad donor recognition carryforwardAccount 12-6-612402-3170Infrastructure and Community Services	$7,623	Details & source Source location: PDF p. 97; 12-6-612402-3170 Open the source record 2026 budget package, revised March 11 Complete 111-page package; individual PDF pages/account codes in rows Township of East Zorra Tavistock · Published 2026-03-11 · Event/reporting date 2026-03-11 supporting detailed schedules; final totals controlled by 2026-10 · Primary record verified · Opened full 11,959,726-byte original and extracted text. Supporting schedules retain proposed labels; adoption by-law controls the final levy. Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.