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.

adoptedoperating

Adopted operating and tax-supported capital financing

Adopted operating and tax-supported capital financing sources of financing · 2026 · CAD · As reported in source; no HST conversion inferred

Original approved$12,088,383

Revised authorizationNot established

Reported actualNot establishedNo reporting cutoff established

Published forecastNot established

Budgeted revenue $12,088,383Net levy / subsidy Not established

Does the breakdown add up?

Source total $12,088,383Covered on the stated basis $12,088,383Reconciled difference $0

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

Definitions, changes & interpretation

Revenue and transfers finance the expenditure schedule. These are not extra expenditures.

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?

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

Allocation by service

East Zorra-Tavistock · 2026 · sources of financing · 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.

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.

Adopted operating and tax-supported capital financing · 2026 · sources of financing · CAD
Service / facility / account	Original budget	Evidence
City of Woodstock boundary adjustment	$115,771	Details & source Source location: Schedule A, PDF p. 3 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.
Developer contributions	$25,843	Details & source Source location: Schedule A, PDF p. 3 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.
Contributions from other municipalities	$54,098	Details & source Source location: Schedule A, PDF p. 3 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.
Cost recoveries	$52,284	Details & source Source location: Schedule A, PDF p. 3 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.
Building Code Act deferred revenue	$50,000	Details & source Source location: Schedule A, PDF p. 3 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	$1,000	Details & source Source location: Schedule A, PDF p. 3 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.
Fines and penalties	$96,481	Details & source Source location: Schedule A, PDF p. 3 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.
Investment income	$363,230	Details & source Source location: Schedule A, PDF p. 3 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.
Landowner recovery	$37,804	Details & source Source location: Schedule A, PDF p. 3 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.
Licences permits and rents	$1,101,202	Details & source Source location: Schedule A, PDF p. 3 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.
OMPF	$1,007,800	Details & source Source location: Schedule A, PDF p. 3 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.
Ontario specific grants	$15,480	Details & source Source location: Schedule A, PDF p. 3 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.
Ontario wildlife compensation	$500	Details & source Source location: Schedule A, PDF p. 3 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.
Payments in lieu	$29,664	Details & source Source location: Schedule A, PDF p. 3 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.
Revenue from Oxford County	$8,273	Details & source Source location: Schedule A, PDF p. 3 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.
Sundry	$22,894	Details & source Source location: Schedule A, PDF p. 3 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.
Supplemental taxation	$60,000	Details & source Source location: Schedule A, PDF p. 3 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 transfers	$22,000	Details & source Source location: Schedule A, PDF p. 3 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.
User fees and charges	$78,779	Details & source Source location: Schedule A, PDF p. 3 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.
Adopted tax levy	$8,945,280	Details & source Source location: Schedule A, PDF p. 3 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.