OPERATING BUDGET/Non-Tax Revenues Page7vs.Pages 21–37 Data
NOTE: Water & wastewater have been removed as they should be included in a separate “Utilities” budget which balances out. See white line of data immediately above the green line of totals. Wilmot’s does balance out except for $1 deficit > typo? Careless error?
$ Amounts as taken from public document pages 21 – 37 re. operations $ on page 7 are different > 2026 Budget Snapshot
Expenditures = $ OUT
Total operating expenditure: $18,940,813 [See Excel doc re. actuals – 8th column]
Total capital expenditures: $14,218,435 [See Excel doc re. actuals on Capitals’ spreadsheet below]
Reserve contributions: $1,500,000
Total $ OUT $34,659,248
Revenues = $ IN
Township tax levy: $15,830,040 9.7 % increase over 2025
Non-taxation revenues: $4,506,969 [See Excel doc re. actuals – 11th column]
(Grants, user fees, etc.)
Debt financing: $4,865,381
Assessment growth: $119,771
(0.83% growth projected by MPAC)
Total $ IN $25,322,161
Expenditures vs Revenues = ($9,337,087)
[To balance the budget, as tabled with adjustments to capital expenditures, operations expenditures, and operations revenue, an increase of $9,337,087 in the Township’s tabled tax levy is required. The total levy required to balance the budget as adjusted for capital and operating expenditures and operations revenue is $25,167,127.
Expenditures = $ OUT
Total operating expenditures: $18,940,813
Total capital expenditures: $14,218,435
Reserve contributions: $1,500,000
Total $ OUT $34,659,248
Revenues = $ IN
Township tax levy: $25,167,127 15.42 % increase over 2025
Non-taxation revenues: $4,506,969 [As adjusted down /Excel]
(Grants, user fees, etc.)
Debt financing: $4,865,381
Assessment growth: $119,771
(0.83% growth projected by MPAC)
Total $ IN $34,659,248
Expenditures and Revenues “BALANCE” with these calculations.
To balance the budget, an increase in the tabled Township tax levy, of $9,337,087 is required. The total levy required to balance the tabled budget is $25,167,127.
This represents an actual tax revenue levy increase requirement of 15.42 % (Household impact = $367.22 increase over 2025 – with caveat on page 7), using the Township’s tabled budget numbers in Appendix A, and pages 7 and 21-37 of the tabled 2026 Budget.
