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 Zorra’s finances. County finances are separate. See County projects located here.

auditedannual accounts

2025 audited consolidated expenses

2025 audited consolidated expenses PSAB accrued expense · 2025 · CAD · As reported in source; no HST conversion inferred

Original approved$11,846,790

Revised authorizationNot established

Reported actual$14,549,741Through 2025-12-31

Published forecastNot established

Actual revenue $16,959,149Net levy / subsidy Not established

Does the breakdown add up?

Source total $11,846,790Covered on the stated basis $11,846,790Reconciled difference $0

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

Definitions, changes & interpretation

Revenue before other capital/developer/ERTH/disposal items. Annual surplus $3,906,360 is not available cash. Budget/actual comparison affected by amortization and PSAB budget adjustments.

Open the source record

2025 audited consolidated financial statements PDF pp. 5–7 and 14–15; notes 8–9
Township of Zorra · Published 2026-07-15 · Event/reporting date 2026-07-15
audited · Primary record verified · Unmodified audit report; year ended December 31, 2025.

What is the total made of?

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

Allocation by service

Zorra · 2025 · PSAB accrued expense · original

CAD · Largest 7 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

2025 audited consolidated financial statements PDF pp. 5–7 and 14–15; notes 8–9
Township of Zorra · Published 2026-07-15 · Event/reporting date 2026-07-15
audited · Primary record verified · Unmodified audit report; year ended December 31, 2025.

2025 audited consolidated expenses · 2025 · PSAB accrued expense · CAD
Service / facility / account	Original budget	Actual	Prior actual	Evidence
General government	$1,728,158	$2,105,996Through 2025-12-31	$1,853,535	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7 and 14–15; notes 8–9 Township of Zorra · Published 2026-07-15 · Event/reporting date 2026-07-15 audited · Primary record verified · Unmodified audit report; year ended December 31, 2025.
Protection	$2,913,895	$2,984,798Through 2025-12-31	$2,795,654	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7 and 14–15; notes 8–9 Township of Zorra · Published 2026-07-15 · Event/reporting date 2026-07-15 audited · Primary record verified · Unmodified audit report; year ended December 31, 2025.
Transportation	$4,759,261	$6,701,687Through 2025-12-31	$6,025,131	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7 and 14–15; notes 8–9 Township of Zorra · Published 2026-07-15 · Event/reporting date 2026-07-15 audited · Primary record verified · Unmodified audit report; year ended December 31, 2025.
Environmental	$8,079	$13,601Through 2025-12-31	$16,363	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7 and 14–15; notes 8–9 Township of Zorra · Published 2026-07-15 · Event/reporting date 2026-07-15 audited · Primary record verified · Unmodified audit report; year ended December 31, 2025.
Health	$268,404	$206,710Through 2025-12-31	$197,593	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7 and 14–15; notes 8–9 Township of Zorra · Published 2026-07-15 · Event/reporting date 2026-07-15 audited · Primary record verified · Unmodified audit report; year ended December 31, 2025.
Recreation and cultural	$2,005,016	$2,349,282Through 2025-12-31	$2,215,899	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7 and 14–15; notes 8–9 Township of Zorra · Published 2026-07-15 · Event/reporting date 2026-07-15 audited · Primary record verified · Unmodified audit report; year ended December 31, 2025.
Planning and development	$163,977	$187,667Through 2025-12-31	$165,810	Details & source Source location: PDF p. 6; statement of operations Open the source record 2025 audited consolidated financial statements PDF pp. 5–7 and 14–15; notes 8–9 Township of Zorra · Published 2026-07-15 · Event/reporting date 2026-07-15 audited · Primary record verified · Unmodified audit report; year ended December 31, 2025.