02Follow the moneyEast Zorra-Tavistock

East Zorra-Tavistock · Money

Follow the money.

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

Money & projects Explore sections
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.

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Adopted 2026 operating and tax-supported capital expenditure schedule

Adopted 2026 operating and tax-supported capital expenditure schedule gross expenditure · 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 Not establishedNet levy / subsidy $8,945,280

Does the breakdown add up?

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

Four adopted gross department totals reconcile. Only expenditure and positive transfer account children remain below them; revenue/funding accounts are in a separate signed ledger. Small differences between rounded supporting accounts and adopted department totals are retained, not balanced away.

Definitions, changes & interpretation
  • This is the budget cash/transfer basis, including reserve contributions and $60,000 tax-supported capital. It is not PSAB operating expense and must not be added wholesale to capital. Supporting revenue account allocations retain pre-adoption tax-rate assumptions. Net adopted levy is $8,945,280.
2 source records
  1. 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.

  2. 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?

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1167 matching accounts. Parent totals include the indented accounts. — means no published amount.

Allocation by service

East Zorra-Tavistock · 2026 · gross expenditure · original

  1. Infrastructure and Community Services$6,394,639
  2. General Government$3,539,954
  3. Fire and Emergency Management Services$1,630,918
  4. Building and Development Services$522,872
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
  1. 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.

  2. 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.

Adopted 2026 operating and tax-supported capital expenditure schedule · 2026 · gross expenditure · CAD
Service / facility / accountOriginal budgetPrior budgetPrior actualEvidence
Building and Development Services$522,872$564,248—
Details & source

Adopted department total $522,872; extracted supporting account sum $522,872; residual $0. Small rounded-detail/adopted-summary difference is retained; no balancing expenditure invented.

Source location: By-law Schedule A, PDF p. 3

Open the source record
  1. 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.

Transfer to Building Equipment ReserveAccount 11-4-044571-8522Building and Development Services$0$4,000$4,000
Details & source

2025 actual column is a prior-period management figure in the budget package. eliminate future need for Building Equipment Reserve - funded by GG

Source location: PDF p. 10; 11-4-044571-8522

Open the source record
  1. 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.

Transfer to Building Vehicle ReserveAccount 11-4-044571-8523Building and Development Services$28,000$29,000$29,000
Details & source

2025 actual column is a prior-period management figure in the budget package. reset vehicle contribution amount + 2% annually

Source location: PDF p. 10; 11-4-044571-8523

Open the source record
  1. 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.

Salaries and WagesAccount 11-6-044571-1110Building and Development Services$262,635$260,664$244,245
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044571-1110

Open the source record
  1. 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.

CPPAccount 11-6-044571-1201Building and Development Services$11,622$11,500$10,646
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044571-1201

Open the source record
  1. 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.

EIAccount 11-6-044571-1202Building and Development Services$4,031$3,999$3,256
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044571-1202

Open the source record
  1. 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.

WSIBAccount 11-6-044571-1203Building and Development Services$8,504$8,638$7,784
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044571-1203

Open the source record
  1. 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.

OMERSAccount 11-6-044571-1204Building and Development Services$27,755$28,701$25,760
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044571-1204

Open the source record
  1. 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.

EHTAccount 11-6-044571-1205Building and Development Services$5,121$5,236$4,783
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044571-1205

Open the source record
  1. 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.

Health BenefitsAccount 11-6-044571-1210Building and Development Services$18,721$21,227$16,809
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044571-1210

Open the source record
  1. 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.

UniformsAccount 11-6-044571-1250Building and Development Services$250$250$0
Details & source

2025 actual column is a prior-period management figure in the budget package. placeholder for staff shirts and identifying wear

Source location: PDF p. 10; 11-6-044571-1250

Open the source record
  1. 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.

MileageAccount 11-6-044571-1251Building and Development Services$500$800$1,528
Details & source

2025 actual column is a prior-period management figure in the budget package. non-Township vehicle costs (if using a contractor)

Source location: PDF p. 10; 11-6-044571-1251

Open the source record
  1. 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.

Conventions and SeminarsAccount 11-6-044571-1252Building and Development Services$1,000$1,000$0
Details & source

2025 actual column is a prior-period management figure in the budget package. new staff attendance at conferences for 2025+

Source location: PDF p. 10; 11-6-044571-1252

Open the source record
  1. 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.

Clothing AllowanceAccount 11-6-044571-1254Building and Development Services$400$250$0
Details & source

2025 actual column is a prior-period management figure in the budget package. annual boot allowance CBO and BI/DS @ $200/each

Source location: PDF p. 10; 11-6-044571-1254

Open the source record
  1. 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.

Dues and MembershipsAccount 11-6-044571-1255Building and Development Services$1,417$1,245$597
Details & source

2025 actual column is a prior-period management figure in the budget package. annual OBOA memberships + quarterly QUARTS fees

Source location: PDF p. 10; 11-6-044571-1255

Open the source record
  1. 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.

Subscriptions/PublicationsAccount 11-6-044571-1256Building and Development Services$750$1,250$122
Details & source

2025 actual column is a prior-period management figure in the budget package. code and regulation update information ($150 x 5) + 2%

Source location: PDF p. 10; 11-6-044571-1256

Open the source record
  1. 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.

Training and Staff DevelopmentAccount 11-6-044571-1263Building and Development Services$2,500$2,611$339
Details & source

2025 actual column is a prior-period management figure in the budget package. training budget @ $2,500 annually for courses for staff + 2%

Source location: PDF p. 10; 11-6-044571-1263

Open the source record
  1. 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.

Office SuppliesAccount 11-6-044571-3005Building and Development Services$435$394$226
Details & source

2025 actual column is a prior-period management figure in the budget package. based on average actual spending past 3 years + 2%

Source location: PDF p. 10; 11-6-044571-3005

Open the source record
  1. 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.

Small Tools and EquipmentAccount 11-6-044571-3007Building and Development Services$250$250$61
Details & source

2025 actual column is a prior-period management figure in the budget package. nominal budget to cover incidental equipment purchases

Source location: PDF p. 10; 11-6-044571-3007

Open the source record
  1. 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.

Operating SuppliesAccount 11-6-044571-3009Building and Development Services$250$250$0
Details & source

2025 actual column is a prior-period management figure in the budget package. placeholder budget for supplies purchases

Source location: PDF p. 10; 11-6-044571-3009

Open the source record
  1. 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.

Health and Safety SuppliesAccount 11-6-044571-3025Building and Development Services$250$250$230
Details & source

2025 actual column is a prior-period management figure in the budget package. health and safety supplies line to be maintained @ $250 annually

Source location: PDF p. 10; 11-6-044571-3025

Open the source record
  1. 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.

IT SoftwareAccount 11-6-044571-3033Building and Development Services$15,425$17,524$12,974
Details & source

2025 actual column is a prior-period management figure in the budget package. CloudPermit fees to increase by 15% + taxes for Q4 2026 - 2031 + LF API

Source location: PDF p. 10; 11-6-044571-3033

Open the source record
  1. 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.

PostageAccount 11-6-044571-3210Building and Development Services$250$250$0
Details & source

2025 actual column is a prior-period management figure in the budget package. placeholder budget for mailings for Building Permits, etc.

Source location: PDF p. 10; 11-6-044571-3210

Open the source record
  1. 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.

TelephoneAccount 11-6-044571-3260Building and Development Services$1,314$1,300$1,288
Details & source

2025 actual column is a prior-period management figure in the budget package. 2% inflationary adjustment over prior year actual

Source location: PDF p. 10; 11-6-044571-3260

Open the source record
  1. 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.

InsuranceAccount 11-6-044571-3810Building and Development Services$22,408$22,482$20,371
Details & source

2025 actual column is a prior-period management figure in the budget package. 10% inflationary adjustment over p/y actual

Source location: PDF p. 10; 11-6-044571-3810

Open the source record
  1. 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.

Legal ServicesAccount 11-6-044571-4002Building and Development Services$1,000$1,000$364
Details & source

2025 actual column is a prior-period management figure in the budget package. maintain $1,000 legal services line item for prosecutions, etc.

Source location: PDF p. 10; 11-6-044571-4002

Open the source record
  1. 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.

ConsultingAccount 11-6-044571-4003Building and Development Services$3,000$28,137$19,233
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 + base budget

Source location: PDF p. 10; 11-6-044571-4003

Open the source record
  1. 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.

Salaries and WagesAccount 11-6-044572-1110Building and Development Services$6,905$4,536$6,217
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044572-1110

Open the source record
  1. 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.

CPPAccount 11-6-044572-1201Building and Development Services$337$210$309
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044572-1201

Open the source record
  1. 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.

EIAccount 11-6-044572-1202Building and Development Services$114$72$79
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044572-1202

Open the source record
  1. 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.

WSIBAccount 11-6-044572-1203Building and Development Services$233$155$178
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044572-1203

Open the source record
  1. 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.

OMERSAccount 11-6-044572-1204Building and Development Services$705$473$539
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044572-1204

Open the source record
  1. 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.

EHTAccount 11-6-044572-1205Building and Development Services$135$88$107
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044572-1205

Open the source record
  1. 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.

Health BenefitsAccount 11-6-044572-1210Building and Development Services$521$388$327
Details & source

2025 actual column is a prior-period management figure in the budget package. 2026 Salary and Benefits Workbook + 2% in future years

Source location: PDF p. 10; 11-6-044572-1210

Open the source record
  1. 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.

Training and Professional DevelopmentAccount 11-6-044572-1263Building and Development Services$100$300$92
Details & source

2025 actual column is a prior-period management figure in the budget package. placeholder budget for locate training

Source location: PDF p. 10; 11-6-044572-1263

Open the source record
  1. 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.

2022 Ford MaverickAccount 11-6-044577-3021 811Building and Development Services$217$469$50
Details & source

2025 actual column is a prior-period management figure in the budget package. based on average actual spending past 3 years + 2%

Source location: PDF p. 11; 11-6-044577-3021

Open the source record
  1. 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.

2023 Ford LightningAccount 11-6-044577-3021 816Building and Development Services$16$56$46
Details & source

2025 actual column is a prior-period management figure in the budget package. based on average actual spending past 3 years + 2%

Source location: PDF p. 11; 11-6-044577-3021

Open the source record
  1. 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.

2024 Dodge RamAccount 11-6-044577-3021 818Building and Development Services$95$125$18
Details & source

2025 actual column is a prior-period management figure in the budget package. based on average actual spending past 3 years + 2%

Source location: PDF p. 11; 11-6-044577-3021

Open the source record
  1. 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.

2022 Ford MaverickAccount 11-6-044577-3026 811Building and Development Services$2,716$4,151$2,663
Details & source

2025 actual column is a prior-period management figure in the budget package. budget based on prior year actual + 2% annually

Source location: PDF p. 11; 11-6-044577-3026

Open the source record
  1. 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.

2023 Ford LightningAccount 11-6-044577-3026 816Building and Development Services$0$1,357-$23
Details & source

2025 actual column is a prior-period management figure in the budget package. electric vehicle charges for free at office

Source location: PDF p. 11; 11-6-044577-3026

Open the source record
  1. 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.

From an allocation to a result

East Zorra-Tavistock · Roads & bridges

Box Culvert 2015 replacement construction

Box Culvert 2015 replacement construction

East Zorra-Tavistock

2026 funding approved · completion unconfirmed
2026 allocation
$600,000
Next target
No next date listed
Latest update
2026-04-01 · Annual allocation adopted

East Zorra-Tavistock · Roads & bridges

Fuhr Street reconstruction: Township share

Fuhr Street reconstruction: Township share

East Zorra-Tavistock

Substantial performance certified July 29; final acceptance and final cost unverified
2026 allocation
$627,300
Named supplier
Elgin Construction Company Limited
Next target
No next date listed
Latest update
2026-07-29 · Substantial performance certified

East Zorra-Tavistock · Roads & bridges

Bridge 5 demobilization costs carried into 2026

Bridge 5 demobilization costs carried into 2026

East Zorra-Tavistock

2026 funding approved · completion unconfirmed
Original budget
$2,407,255
Next target
No next date listed
Latest update
2026-04-01 · Annual allocation adopted

East Zorra-Tavistock · Roads & bridges

William Street North top lift asphalt

William Street North top lift asphalt

East Zorra-Tavistock

2026 funding approved · completion unconfirmed
Original budget
$1,272,283
Next target
No next date listed
Latest update
2026-04-01 · Annual allocation adopted

East Zorra-Tavistock · Other projects

Replace 2020 Chevrolet Silverado

Replace 2020 Chevrolet Silverado

East Zorra-Tavistock

2026 funding approved · completion unconfirmed
2026 allocation
$53,060
Next target
No next date listed
Latest update
2026-04-01 · Annual allocation adopted

East Zorra-Tavistock · Vehicles & equipment

Firefighting equipment, $20,000 per station

Firefighting equipment, $20,000 per station

East Zorra-Tavistock

2026 funding approved · completion unconfirmed
2026 allocation
$60,000
Next target
No next date listed
Latest update
2026-04-01 · Annual allocation adopted
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