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

2026 net departmental tax impacts

2026 net departmental tax impacts net levy · 2026 · CAD · As reported in source; no HST conversion inferred

Original approved$8,945,280

Revised authorizationNot established

Reported actualNot establishedNo reporting cutoff established

Published forecastNot established

Budgeted revenue Not establishedNet levy / subsidy $8,945,280

Does the breakdown add up?

Source total $8,945,280Covered on the stated basis $8,945,281Unreconciled / unextracted remainder -$1

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

Definitions, changes & interpretation

Rounded displayed department rows sum $8,945,281, one dollar above the legally adopted levy. Use adopted $8,945,280 as headline; no silent balancing adjustment.

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 Draft Schedule A1 uses $8,678,778 tax levy and does not balance to the final requirement; do not publish this draft revenue figure as the adopted levy.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?

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

Allocation by service

East Zorra-Tavistock · 2026 · net levy · original

CAD · Largest 4 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 net departmental tax impacts · 2026 · net levy · CAD
Service / facility / account	Original budget	Net levy	Evidence
Building and Development Services	$169,631	$169,631	Details & source Source location: Budget Schedule A, PDF p. 3; adopted total by-law p. 1 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.
Fire and Emergency Management Services	$1,597,662	$1,597,662	Details & source Source location: Budget Schedule A, PDF p. 3; adopted total by-law p. 1 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.
General Government	$1,785,704	$1,785,704	Details & source Source location: Budget Schedule A, PDF p. 3; adopted total by-law p. 1 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.
Infrastructure and Community Services	$5,392,284	$5,392,284	Details & source Source location: Budget Schedule A, PDF p. 3; adopted total by-law p. 1 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.