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 documents – Nithview 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)