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.

published interim report; annual comparative printed in reportoperating

2026 operating net costs through June 30

Non-overlapping department summary from published June 30 interim report; detailed capital rows remain separately linked. net departmental requirements · 2026 · CAD · Source accounting basis; net service costs include revenues and transfers

Original approved$12,917,962

Revised authorizationNot established

Reported actual$3,548,117.73Through 2026-06-30

Published forecastNot established

Budgeted revenue Not establishedNet levy / subsidy $12,917,962

Does the breakdown add up?

Source total $3,548,117.73Covered on the stated basis $3,548,117.73Reconciled difference $0

Nine department totals $3,548,117.73 less taxation $5,911,349.26 equal published overall net balance -$2,363,231.53.

Definitions, changes & interpretation

Nine department totals excluding taxation; $3,548,117.73 is derived by summing published department net amounts. Taxation received/booked is $5,911,349.26, producing the printed $2,363,231.53 interim surplus. Capital cost commitments, pending invoices and year-end allocations prevent treating this as savings. The $12,917,962 annual comparator is printed in this interim report; $88,000 above original adopted levy requires reconciliation, and must not silently overwrite V6 adopted budget.

Open the source record

Report 2026-081: Financial Results to June 30, 2026 pp. 1–2 basis; pp. 3–6 finance table
Township of Zorra · Published 2026-08-13 · Event/reporting date 2026-08-13
published · Primary record verified · Interim operating report excludes capital costs as a project-spending measure and has pending allocations/reserve entries. Its taxation budget is $12,917,962 versus original adopted levy $12,829,962 in V6, a difference of $88,000 not yet reconciled by amendment evidence.

What is the total made of?

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

Allocation by service

Zorra · 2026 · net departmental requirements · original

CAD · Largest 9 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

Report 2026-081: Financial Results to June 30, 2026 pp. 1–2 basis; pp. 3–6 finance table
Township of Zorra · Published 2026-08-13 · Event/reporting date 2026-08-13
published · Primary record verified · Interim operating report excludes capital costs as a project-spending measure and has pending allocations/reserve entries. Its taxation budget is $12,917,962 versus original adopted levy $12,829,962 in V6, a difference of $88,000 not yet reconciled by amendment evidence.

2026 operating net costs through June 30 · 2026 · net departmental requirements · CAD
Service / facility / account	Original budget	Actual	Evidence
General government	$652,235	-$32,216.24Through 2026-06-30	Details & source Year-end allocations and reserve transfers pending. Open the source record Report 2026-081: Financial Results to June 30, 2026 pp. 1–2 basis; pp. 3–6 finance table Township of Zorra · Published 2026-08-13 · Event/reporting date 2026-08-13 published · Primary record verified · Interim operating report excludes capital costs as a project-spending measure and has pending allocations/reserve entries. Its taxation budget is $12,917,962 versus original adopted levy $12,829,962 in V6, a difference of $88,000 not yet reconciled by amendment evidence.
Protection services	$2,969,040	$617,226.55Through 2026-06-30	Details & source OPP May/June invoices not included at report cutoff; reserve transfers pending. Open the source record Report 2026-081: Financial Results to June 30, 2026 pp. 1–2 basis; pp. 3–6 finance table Township of Zorra · Published 2026-08-13 · Event/reporting date 2026-08-13 published · Primary record verified · Interim operating report excludes capital costs as a project-spending measure and has pending allocations/reserve entries. Its taxation budget is $12,917,962 versus original adopted levy $12,829,962 in V6, a difference of $88,000 not yet reconciled by amendment evidence.
General recreation	$1,745,974	$251,216.94Through 2026-06-30	Details & source Seasonal operations and account allocations. Open the source record Report 2026-081: Financial Results to June 30, 2026 pp. 1–2 basis; pp. 3–6 finance table Township of Zorra · Published 2026-08-13 · Event/reporting date 2026-08-13 published · Primary record verified · Interim operating report excludes capital costs as a project-spending measure and has pending allocations/reserve entries. Its taxation budget is $12,917,962 versus original adopted levy $12,829,962 in V6, a difference of $88,000 not yet reconciled by amendment evidence.
Health services	$175,101	$122,584.82Through 2026-06-30	Details & source Ingersoll Cemetery cost recovery occurs semi-annually. Open the source record Report 2026-081: Financial Results to June 30, 2026 pp. 1–2 basis; pp. 3–6 finance table Township of Zorra · Published 2026-08-13 · Event/reporting date 2026-08-13 published · Primary record verified · Interim operating report excludes capital costs as a project-spending measure and has pending allocations/reserve entries. Its taxation budget is $12,917,962 versus original adopted levy $12,829,962 in V6, a difference of $88,000 not yet reconciled by amendment evidence.
Planning and development	$32,713	-$46,271.85Through 2026-06-30	Details & source Development charges to transfer at year-end; ROEDC invoice not received. Open the source record Report 2026-081: Financial Results to June 30, 2026 pp. 1–2 basis; pp. 3–6 finance table Township of Zorra · Published 2026-08-13 · Event/reporting date 2026-08-13 published · Primary record verified · Interim operating report excludes capital costs as a project-spending measure and has pending allocations/reserve entries. Its taxation budget is $12,917,962 versus original adopted levy $12,829,962 in V6, a difference of $88,000 not yet reconciled by amendment evidence.
Agriculture and drainage	$164,442	$37,918.39Through 2026-06-30	Details & source Stormwater and debt allocations pending. Open the source record Report 2026-081: Financial Results to June 30, 2026 pp. 1–2 basis; pp. 3–6 finance table Township of Zorra · Published 2026-08-13 · Event/reporting date 2026-08-13 published · Primary record verified · Interim operating report excludes capital costs as a project-spending measure and has pending allocations/reserve entries. Its taxation budget is $12,917,962 versus original adopted levy $12,829,962 in V6, a difference of $88,000 not yet reconciled by amendment evidence.
Environmental	-$11,800	$654.88Through 2026-06-30	Details & source Revenue recognition timing. Open the source record Report 2026-081: Financial Results to June 30, 2026 pp. 1–2 basis; pp. 3–6 finance table Township of Zorra · Published 2026-08-13 · Event/reporting date 2026-08-13 published · Primary record verified · Interim operating report excludes capital costs as a project-spending measure and has pending allocations/reserve entries. Its taxation budget is $12,917,962 versus original adopted levy $12,829,962 in V6, a difference of $88,000 not yet reconciled by amendment evidence.
Public transportation	$7,115,257	$2,592,158.50Through 2026-06-30	Details & source Reserve transfers, wages and equipment allocations affect comparability. Open the source record Report 2026-081: Financial Results to June 30, 2026 pp. 1–2 basis; pp. 3–6 finance table Township of Zorra · Published 2026-08-13 · Event/reporting date 2026-08-13 published · Primary record verified · Interim operating report excludes capital costs as a project-spending measure and has pending allocations/reserve entries. Its taxation budget is $12,917,962 versus original adopted levy $12,829,962 in V6, a difference of $88,000 not yet reconciled by amendment evidence.
Robinson Pit	$75,000	$4,845.74Through 2026-06-30	Details & source Open the source record Report 2026-081: Financial Results to June 30, 2026 pp. 1–2 basis; pp. 3–6 finance table Township of Zorra · Published 2026-08-13 · Event/reporting date 2026-08-13 published · Primary record verified · Interim operating report excludes capital costs as a project-spending measure and has pending allocations/reserve entries. Its taxation budget is $12,917,962 versus original adopted levy $12,829,962 in V6, a difference of $88,000 not yet reconciled by amendment evidence.