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.

adoptedcapital

2026 capital funding sources

2026 capital funding sources capital financing · 2026 · CAD · As reported in source; no HST conversion inferred

Original approved$8,532,761

Revised authorizationNot established

Reported actualNot establishedNo reporting cutoff established

Published forecastNot established

Does the breakdown add up?

Source total $8,532,761Covered on the stated basis $8,532,761Reconciled difference $0

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

Definitions, changes & interpretation

Funding allocations are not proof all grants/contributions were received.

Open the source record

2026 final operating budget and ten-year capital plan, report 2025-130 PDF pp. 1–95; account and project pages retained in rows
Township of Zorra · Published 2025-12-03 · Event/reporting date 2025-12-03
adopted · Primary record verified · Final council-approved schedules. 2025 comparatives restated; 2024 not restated. Capital is excluded from the 2026 operating schedule.

What is the total made of?

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

Allocation by service

Zorra · 2026 · capital financing · original

CAD · Largest 5 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

2026 final operating budget and ten-year capital plan, report 2025-130 PDF pp. 1–95; account and project pages retained in rows
Township of Zorra · Published 2025-12-03 · Event/reporting date 2025-12-03
adopted · Primary record verified · Final council-approved schedules. 2025 comparatives restated; 2024 not restated. Capital is excluded from the 2026 operating schedule.

2026 capital funding sources · 2026 · capital financing · CAD
Service / facility / account	Original budget	Evidence
Reserves	$3,707,082	Details & source Source location: PDF p. 79 Open the source record 2026 final operating budget and ten-year capital plan, report 2025-130 PDF pp. 1–95; account and project pages retained in rows Township of Zorra · Published 2025-12-03 · Event/reporting date 2025-12-03 adopted · Primary record verified · Final council-approved schedules. 2025 comparatives restated; 2024 not restated. Capital is excluded from the 2026 operating schedule.
OCIF	$210,108	Details & source Source location: PDF p. 79 Open the source record 2026 final operating budget and ten-year capital plan, report 2025-130 PDF pp. 1–95; account and project pages retained in rows Township of Zorra · Published 2025-12-03 · Event/reporting date 2025-12-03 adopted · Primary record verified · Final council-approved schedules. 2025 comparatives restated; 2024 not restated. Capital is excluded from the 2026 operating schedule.
Canada Community-Building Fund	$282,568	Details & source Source location: PDF p. 79 Open the source record 2026 final operating budget and ten-year capital plan, report 2025-130 PDF pp. 1–95; account and project pages retained in rows Township of Zorra · Published 2025-12-03 · Event/reporting date 2025-12-03 adopted · Primary record verified · Final council-approved schedules. 2025 comparatives restated; 2024 not restated. Capital is excluded from the 2026 operating schedule.
Development charges	$2,778,784	Details & source Source location: PDF p. 79 Open the source record 2026 final operating budget and ten-year capital plan, report 2025-130 PDF pp. 1–95; account and project pages retained in rows Township of Zorra · Published 2025-12-03 · Event/reporting date 2025-12-03 adopted · Primary record verified · Final council-approved schedules. 2025 comparatives restated; 2024 not restated. Capital is excluded from the 2026 operating schedule.
Other funding	$1,554,219	Details & source Source location: PDF p. 79 Open the source record 2026 final operating budget and ten-year capital plan, report 2025-130 PDF pp. 1–95; account and project pages retained in rows Township of Zorra · Published 2025-12-03 · Event/reporting date 2025-12-03 adopted · Primary record verified · Final council-approved schedules. 2025 comparatives restated; 2024 not restated. Capital is excluded from the 2026 operating schedule.