This portion shows: 1) the budget as tabled by the mayor, 2) the cumulative effect of adjustments to the tabled budget due to adjustments in the capital budget, the operations budget, and the non-tax revenues. The costing includes $90,000 for the Storm Water Managment Facility at Nithview and a fire truck at $2.6 million.

As Tabled by Mayor

3 Expenditures = $ OUT

Total operating expenditure: $18,156,686

Total capital expenditures: $12,042,395

Reserve contributions: $1,500,000

Total $ OUT         $31,699,081

4 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

 ———————————————————————-

Summary Tabled Data vs Adjusted Data

per Excel Calculations

Adjusted using tabled documentsNithview and an aerial truck fully paid for as reported on item #23 ($2.6 million) Included

3 Expenditures = $ OUT                             

Total operating expenditure: $18,940,813      ($18,156,686 + $784,127)

Total capital expenditures: $14,313,435          ($14,218,435 + $95,000)

Reserve contributions: $1,500,000

Total $ OUT     $34,754,248

4 Revenues = $ IN

Township tax levy: $25,262,127 (+15.48%) ($25,167,127 + $95,000)

Non-taxation revenues: $4,506,969                ($5,369,869 – $78,590)

(Grants, user fees, etc.)

Debt financing: $4,865,381

Assessment growth: $119,771

(0.83% growth projected by MPAC)

Total $ IN      $34,754,248


This portion shows: 1) the budget as tabled by the mayor, 2) the cumulative effect of adjustments to the tabled budget due to adjustments in the capital budget, the operations budget, and the non-tax revenues. The costing includes $90,000 for the Storm Water Managment Facility at Nithview and a fire truck at $300,000.

As Tabled by Mayor

3 Expenditures = $ OUT

Total operating expenditure: $18,156,686

Total capital expenditures: $12,042,395

Reserve contributions: $1,500,000

Total $ OUT         $31,699,081

4 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

——————————————————————————————

 

Summary Tabled Data vs Adjusted Data

per Excel Calculations

Adjusted using tabled documents Nithview and Aerial ladder = $300,000 Included

3 Expenditures = $ OUT                                

Total operating expenditure: $18,940,813     

Total capital expenditures: $12,013.435          ($14,313,435 – $2,300,000)

Reserve contributions: $1,500,000

Total $ OUT     $32,454,251

4 Revenues = $ IN

Township tax levy: $22,962,130 (+14.0%)   ($25,262,127 – $2,395,000)

Non-taxation revenues: $4,506,969                ($5,369,869 – $78,590)

(Grants, user fees, etc.)

Debt financing: $4,865,381

Assessment growth: $119,771

(0.83% growth projected by MPAC)

Total $ IN   $32,454,251