OPERATING BUDGET Page 7 vs. Budget booklet – Pages 21 – 37 Data
$ Amounts from pages 21 – 37 re. operations $ on page 7 are different > 2026 Budget Snapshot
Expenditures as amended for discrepancies (see series of logical steps in separate pages listed on main page.
Expenditures = $ OUT
Total operating expenditure: $18,940,813 [See Excel doc re. actuals]
Total capital expenditures: $11,918,435 [As adjusted above]
Reserve contributions: $1,500,000
Total $ OUT $32,359,248
TABLED DATA from page 7 of mayor’s budget
Revenues = $ IN
Township tax levy: $15,830,040 9.7 % increase over 2025
Non-taxation revenues: $5,369,869
(Grants, user fees, etc.)
Debt financing: $4,865,381
Assessment growth: $119,771
(0.83% growth projected by MPAC)
Total $ IN $26,185,061
Expenditures vs Revenues = ($6,174,187)
[To balance the tabled budget, capital and operating expenditures adjusted, an increase of $6,174,187 in the Township’s tabled tax levy is required. The total tax levy required to balance the budget as adjusted for capital and operating expenditures is $22,004,227.
Expenditures = $ OUT
Total operating expenditure: $18,940,813
Total capital expenditures: $11,918,435
Reserve contributions: $1,500,000
Total $ OUT $32,359,248
Revenues = $ IN
Township tax levy: $22,004,227 13.48 % increase over 2025
Non-taxation revenues: $5,369,869
(Grants, user fees, etc.)
Debt financing: $4,865,381
Assessment growth: $119,771
(0.83% growth projected by MPAC)
Total $ IN $32,359,248
Expenditures and Revenues “BALANCE” with these calculations.