02Follow the moneyZorra

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

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adoptedoperating

2026 adopted net operating levy and detailed accounts

2026 adopted net operating levy and detailed accounts net levy · 2026 · CAD · As reported in source; no HST conversion inferred

Original approved$12,829,962
Revised authorizationNot established
Reported actualNot establishedNo reporting cutoff established
Published forecastNot established
Budgeted revenue Not establishedNet levy / subsidy $12,829,962

Does the breakdown add up?

Source total $12,829,962Covered on the stated basis $12,829,962Reconciled difference $0

Ten adopted department totals reconcile to the levy. Signed account children are not added again. Blank ledger columns remain null.

Definitions, changes & interpretation
  • Contains reserve contributions and debt funding. Capital expenditure and capital funding were removed from operating presentation in 2026; 2025 was restated, 2024 was not. Do not draw a false 2024–2026 operating trend.
2 source records
  1. 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.

  2. Official finance page: 2026 budget and By-law 2025-51 2026 budget links

    Township of Zorra · Published 2025-12-03 · Event/reporting date 2025-12-03

    adopted · Primary record verified · Adoption corroborates final report; draft November report has different totals.

What is the total made of?

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

Allocation by service

Zorra · 2026 · net levy · original

  1. Public Transportation$7,115,257
  2. Protection Services$2,969,040
  3. General Recreation$1,745,974
  4. General Government$652,235
  5. Health Services$175,101
  6. Agriculture and Drainage$164,442
  7. General Revenue-$88,000
  8. Robinson Pit$75,000
  9. Planning and Development$32,713
  10. Environmental-$11,800
CAD · Largest 10 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. 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.

  2. Official finance page: 2026 budget and By-law 2025-51 2026 budget links

    Township of Zorra · Published 2025-12-03 · Event/reporting date 2025-12-03

    adopted · Primary record verified · Adoption corroborates final report; draft November report has different totals.

2026 adopted net operating levy and detailed accounts · 2026 · net levy · CAD
Service / facility / accountOriginal budgetPrior budgetNet levyEvidence
General Revenue-$88,000-$100,000-$88,000
Details & source

Source location: PDF p. 3

Open the source record
  1. 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.

Grants in Lieu - Own PurposesAccount 050-3010-020General Revenue-$88,000-$100,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 4; 050-3010-020

Open the source record
  1. 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.

General Government$652,235$758,558$652,235
Details & source

Source location: PDF p. 3

Open the source record
  1. 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.

2/3 Council HonorariumAccount 090-4101-000General Government$121,782$119,746—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 090-4101-000

Open the source record
  1. 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.

C P PAccount 090-4131-000General Government$6,028$5,850—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 090-4131-000

Open the source record
  1. 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.

E H TAccount 090-4134-000General Government$2,375$2,290—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 090-4134-000

Open the source record
  1. 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.

MembershipsAccount 090-4306-000General Government$3,700——
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 090-4306-000

Open the source record
  1. 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.

Convention & Conference-COUAccount 090-4308-000General Government$9,000$5,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 090-4308-000

Open the source record
  1. 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.

Training-COUNCILAccount 090-4309-000General Government$2,000$2,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 090-4309-000

Open the source record
  1. 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.

Mileage and Travel-COUNCILAccount 090-4310-000General Government$1,500$1,500—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 090-4310-000

Open the source record
  1. 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.

Stationery & Office Supplies-COAccount 090-4311-000General Government$150$150—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 090-4311-000

Open the source record
  1. 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.

Safe & Well Being / AccessibilitAccount 090-4353-000General Government$4,000$4,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 090-4353-000

Open the source record
  1. 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 Expenses-COUNCILAccount 090-4369-000General Government$3,500$3,500—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 090-4369-000

Open the source record
  1. 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.

GrantsAccount 090-4520-000General Government$2,500$2,500—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 090-4520-000

Open the source record
  1. 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.

Solicitors Information-ADMINAccount 100-3902-000General Government-$12,000-$10,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 5; 100-3902-000

Open the source record
  1. 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.

Zorra Now - Advertising FundsAccount 100-3915-000General Government-$1,500-$1,500—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3915-000

Open the source record
  1. 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.

Interest Revenue - TaxesAccount 100-3942-000General Government-$195,000-$190,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3942-000

Open the source record
  1. 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.

Bank Interest - Current AccountAccount 100-3950-000General Government-$200,000-$190,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3950-000

Open the source record
  1. 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.

Interest & Dividends - Erie ThamAccount 100-3953-000General Government-$108,000-$108,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3953-000

Open the source record
  1. 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.

Solar Panel Revenue-ADMINAccount 100-3960-000General Government-$12,800-$12,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3960-000

Open the source record
  1. 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 Revenue-ADMINAccount 100-3969-000General Government-$1,500-$1,500—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3969-000

Open the source record
  1. 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.

Provincial Grants - UnconditionAccount 100-3400-000General Government-$1,079,000-$1,000,200—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3400-000

Open the source record
  1. 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.

Provincial Grants - One TimeAccount 100-3410-000General Government———
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3410-000

Open the source record
  1. 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.

Marriage Licenses-ADMINAccount 100-3918-000General Government-$6,000-$9,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3918-000

Open the source record
  1. 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.

Lottery Licenses-ADMINAccount 100-3919-000General Government-$1,400-$1,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3919-000

Open the source record
  1. 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.

Transfers from Reserves - OperAccount 100-3990-000General Government-$57,027——
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3990-000

Open the source record
  1. 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.

Transfer From Reserves - CapitaAccount 100-3992-000General Government—$0—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-3992-000

Open the source record
  1. 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.

Regular Full Time Wages-GEN GAccount 100-4101-000General Government$1,046,178$895,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4101-000

Open the source record
  1. 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.

Part Time Regular Wages-GEN GAccount 100-4105-000General Government$19,712$19,264—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4105-000

Open the source record
  1. 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.

Vacation Pay-GEN GOVAccount 100-4116-000General Government$788$5,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4116-000

Open the source record
  1. 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.

Interdepartmental Wages (CleaAccount 100-4120-000General Government-$8,572——
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4120-000

Open the source record
  1. 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.

C PP-GEN GOVAccount 100-4131-000General Government$47,028$35,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4131-000

Open the source record
  1. 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.

U I C-GEN GOVAccount 100-4132-000General Government$16,924$13,300—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4132-000

Open the source record
  1. 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.

O M E R S-GEN GOVAccount 100-4133-000General Government$119,907$93,988—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4133-000

Open the source record
  1. 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.

E H T-GEN GOVAccount 100-4134-000General Government$20,847$16,500—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4134-000

Open the source record
  1. 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.

Workers' Compensation-GEN GAccount 100-4135-000General Government$29,827$25,400—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4135-000

Open the source record
  1. 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.

Group Insurance-GEN GOVAccount 100-4136-000General Government$48,492$43,000—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4136-000

Open the source record
  1. 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.

Vision Care Coverage - sefl insuAccount 100-4138-000General Government$5,000$4,500—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4138-000

Open the source record
  1. 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.

Memberships-GEN GOVAccount 100-4306-000General Government$6,800$7,600—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4306-000

Open the source record
  1. 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.

Subscriptions & Publications-GAccount 100-4307-000General Government$700$700—
Details & source

Signed net-budget ledger amount. Negative rows are revenues or funding credits. 2024 uses a different capital presentation and is not a like-for-like trend. Blank source columns remain null.

Source location: PDF p. 6; 100-4307-000

Open the source record
  1. 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.

From an allocation to a result

Zorra · Parks, recreation & culture

TDRC storage facility

TDRC storage facility

Zorra

Additional reserve authority approved; staff to negotiate with lowest bidder
Revised budget
$260,000
Next target
No next date listed
Latest update
2026-05-06 · Reserve increase approved

Zorra · Parks, recreation & culture

Thamesford multi-use courts

Courts will sit on donated parkland off Brock Street near the George Street extension, beside the planned school.

Zorra

Awarded; construction awaits development infrastructure
2026 allocation
$305,827
Next target
No next date listed
Latest update
2025-12-03 · Annual allocation adopted

Zorra · Other projects

New school gymnasium co-build

School plan includes 479 JK–Grade 4 places and 88 licensed childcare spaces, with a public-use gymnasium co-build.

Zorra

School and public gym co-build in progress
2026 allocation
$3,087,538
Next target
No next date listed
Latest update
2026-02-03 · Public information session held

Zorra · Roads & bridges

Bridge 640, 25th Line, Meathrell Creek

Bridge 640, 25th Line, Meathrell Creek

Zorra · South-West Oxford

Bridge rehabilitation completed July 24; road reopening awaited paving
2026 allocation
$1,322,880
Named supplier
Weathertech Restoration Services Inc.
Next target
No next date listed
Latest update
2026-07-24 · Bridge rehabilitation completed

Zorra · Roads & bridges

Bridge 140, 33rd Line over Trout Creek

Bridge 140, 33rd Line over Trout Creek

Zorra

Additional reserve funding and AJN award authorized
Revised budget
$224,072.69
Named supplier
AJN Builders Inc.
Next target
No next date listed
Latest update
2026-08-13 · Funding increased and contract award authorized

Zorra · Roads & bridges

Maintenance gravel haul

Maintenance gravel haul

Zorra

Gravel hauling and application completed June 12
Original budget
$305,000
Named supplier
E+W Blane Trucking
Next target
No next date listed
Latest update
2026-06-12 · Gravel work completed
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