{"id":6531,"date":"2026-01-23T22:45:29","date_gmt":"2026-01-24T03:45:29","guid":{"rendered":"https:\/\/thisiswilmot.ca\/?page_id=6531"},"modified":"2026-01-23T22:46:52","modified_gmt":"2026-01-24T03:46:52","slug":"operating-budget-expenditures-adjusted","status":"publish","type":"page","link":"https:\/\/thisiswilmot.ca\/?page_id=6531","title":{"rendered":"Operating Budget – expenditures adjusted to data provided"},"content":{"rendered":"
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OPERATING<\/u><\/span> BUDGET<\/span> Page 7 vs. Pages 21 \u2013 37 Data<\/u><\/span><\/strong><\/h3>\n<\/div>\n
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$ Amounts from pages 21 – 37 re. operations $ on page 7 are different > <\/b>2026 Budget Snapshot<\/b><\/p>\n<\/div>\n

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3 Expenditures <\/span><\/u><\/b>= $ OUT<\/span><\/u><\/b><\/h4>\n<\/div>\n
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Total operating<\/b> expenditure: $18,940,813<\/span>\u00a0\u00a0\u00a0\u00a0\u00a0 <\/b>[See Excel doc below re. actuals]<\/p>\n<\/div>\n

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Total capital expenditures: $14,218,435<\/b> \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 [As adjusted on previous link]\u00a0\u00a0\u00a0 <\/b><\/p>\n<\/div>\n

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Reserve contributions: $1,500,000<\/p>\n<\/div>\n

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\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Total $ OUT<\/b>\u00a0\u00a0\u00a0\u00a0 $34,659,248<\/span><\/p>\n<\/div>\n

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\n<\/div>\n

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Revenues<\/u><\/b> = $ IN<\/span><\/u><\/b><\/h4>\n<\/div>\n
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Township tax levy: $15,830,040\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 9.7 % increase over 2025<\/span><\/strong><\/p>\n<\/div>\n

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Non-taxation revenues: $5,369,869<\/p>\n<\/div>\n

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(Grants, user fees, etc.)<\/p>\n<\/div>\n

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Debt financing: $4,865,381<\/p>\n<\/div>\n

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Assessment growth: $119,771<\/p>\n<\/div>\n

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(0.83% growth projected by MPAC)<\/p>\n<\/div>\n

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\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Total $ IN<\/b>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $26,185,061<\/span><\/strong><\/p>\n<\/div>\n

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\n<\/div>\n

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Expenditures vs Revenues<\/u><\/b> > revenue deficit \u00a0 \u00a0 ($8,474,187)<\/span><\/strong><\/p>\n<\/div>\n

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[To balance the tabled budget, capital and operating expenditures adjusted, an increase of $8,474,187<\/span> in the Township\u2019s tabled tax levy is required. The total tax levy required to balance the budget as adjusted for capital and operating expenditures is $24,304,227<\/b><\/span>.<\/p>\n<\/div>\n

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The\u00a0OPERATING<\/strong> data below was taken from the Excel spreadsheet found below.<\/p>\n<\/div>\n

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Expenditures <\/u><\/b>= $ OUT<\/u><\/b><\/p>\n<\/div>\n

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Total operating<\/b> expenditure: $18,940,813<\/b><\/span><\/p>\n<\/div>\n

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Total capital expenditures: $14,218,435<\/b><\/span><\/p>\n<\/div>\n

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Reserve contributions: $1,500,000<\/p>\n<\/div>\n

\n

\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Total $ OUT<\/b>\u00a0\u00a0\u00a0\u00a0 $34,659,248<\/span><\/strong><\/p>\n<\/div>\n

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\n<\/div>\n

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Revenues<\/u><\/b> = $ IN<\/u><\/b><\/p>\n<\/div>\n

\n

Township tax levy: $24,304,227<\/b><\/span>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 14.89 %<\/b><\/span> increase over 2025<\/p>\n<\/div>\n

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Non-taxation revenues: $5,369,869<\/p>\n<\/div>\n

\n

(Grants, user fees, etc.)<\/p>\n<\/div>\n

\n

Debt financing: $4,865,381<\/p>\n<\/div>\n

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Assessment growth: $119,771<\/p>\n<\/div>\n

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(0.83% growth projected by MPAC)<\/p>\n<\/div>\n

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\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 Total $ IN<\/b>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $34,659,248<\/span><\/strong><\/p>\n<\/div>\n

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Expenditures and Revenues \u201cBALANCE\u201d with these calculations.<\/b><\/span><\/h3>\n

\"\"<\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

OPERATING BUDGET Page 7 vs. Pages 21 \u2013 37 Data $ Amounts from pages 21 – 37 re. operations $ on page 7 are different > 2026 Budget Snapshot 3 Expenditures = $ OUT Total operating expenditure: $18,940,813\u00a0\u00a0\u00a0\u00a0\u00a0 [See Excel doc below re. actuals] Total capital expenditures: $14,218,435 \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 [As […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":6504,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-6531","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=\/wp\/v2\/pages\/6531","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=6531"}],"version-history":[{"count":3,"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=\/wp\/v2\/pages\/6531\/revisions"}],"predecessor-version":[{"id":6534,"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=\/wp\/v2\/pages\/6531\/revisions\/6534"}],"up":[{"embeddable":true,"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=\/wp\/v2\/pages\/6504"}],"wp:attachment":[{"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=6531"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}