{"id":6580,"date":"2026-01-26T21:02:16","date_gmt":"2026-01-27T02:02:16","guid":{"rendered":"https:\/\/thisiswilmot.ca\/?page_id=6580"},"modified":"2026-01-26T21:52:36","modified_gmt":"2026-01-27T02:52:36","slug":"analysis-with-swmf-2-6-million-swmf-300k","status":"publish","type":"page","link":"https:\/\/thisiswilmot.ca\/?page_id=6580","title":{"rendered":"Analysis with SWMF + $2.6 million \/ SWMF + $300K"},"content":{"rendered":"
\n

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<\/strong> a fire truck at $2.6 million<\/span><\/strong>.<\/h3>\n

As Tabled by Mayor<\/u><\/b><\/span><\/h3>\n<\/div>\n
\n
3 Expenditures<\/u><\/b> = $ OUT<\/span><\/h5>\n<\/div>\n
\n

Total operating expenditure: $18,156,686<\/span><\/p>\n<\/div>\n

\n

Total capital expenditures: $12,042,395<\/span><\/p>\n<\/div>\n

\n

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

\n

Total $ OUT<\/b>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $31,699,081<\/span><\/h4>\n<\/div>\n
\n
4 Revenues<\/u><\/b> = $ IN<\/span><\/h5>\n<\/div>\n
\n

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 %<\/b><\/span> increase over 2025<\/span><\/p>\n<\/div>\n

\n

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

\n

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

\n

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

\n

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

\n

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

\n
\n

\u00a0Total $ IN<\/b>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $26,185,061<\/span><\/h4>\n<\/div>\n<\/div>\n
\n

\u00a0———————————————————————-<\/b><\/span><\/p>\n<\/div>\n

\n

Summary Tabled Data vs Adjusted Data<\/span><\/strong><\/h3>\n<\/div>\n

per Excel Calculations<\/span><\/strong><\/p>\n

\n

Adjusted using tabled documents<\/u> \u2013 Nithview<\/i> and an aerial truck fully paid for as reported on item #23 ($2.6 million) <\/em>Included<\/span><\/strong><\/h3>\n<\/div>\n
\n
3 Expenditures <\/u><\/b>= $ OUT \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0\u00a0<\/span><\/h5>\n<\/div>\n
\n

Total operating<\/b> expenditure: $18,940,813<\/b>\u00a0\u00a0\u00a0\u00a0\u00a0 <\/b>($18,156,686 + <\/b>$784,127<\/b>)<\/b><\/span><\/p>\n<\/div>\n

\n

Total capital expenditures: $14,313,435\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ($14,218,435 + <\/b>$95,000<\/b><\/span>)<\/b><\/span><\/p>\n<\/div>\n

\n

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

\n

Total $ OUT<\/b>\u00a0\u00a0\u00a0\u00a0 $34,754,248<\/b><\/span><\/h4>\n<\/div>\n
\n
4 Revenues<\/u><\/b> = $ IN<\/u><\/b><\/span><\/h5>\n<\/div>\n
\n

Township tax levy: $25,262,127 <\/b>(+15.48%)<\/b> <\/span>($25,167,127 + $95,000)<\/b><\/span><\/p>\n<\/div>\n

\n

Non-taxation revenues: $4,506,969<\/span>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/b>($5,369,869 – $78,590)<\/b><\/span><\/p>\n<\/div>\n

\n

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

\n

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

\n

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

\n

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

\n

Total $ IN \u00a0 \u00a0 \u00a0<\/b>$34,754,248<\/b><\/span><\/h4>\n
\n

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<\/strong> a fire truck at $300,000<\/span><\/strong>.<\/h3>\n<\/div>\n
\n

As Tabled by Mayor<\/u><\/b><\/span><\/h4>\n<\/div>\n
\n
3 Expenditures<\/u><\/b> = $ OUT<\/span><\/h5>\n<\/div>\n
\n

Total operating expenditure: $18,156,686<\/span><\/p>\n<\/div>\n

\n

Total capital expenditures: $12,042,395<\/span><\/p>\n<\/div>\n

\n

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

\n

Total $ OUT<\/b>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $31,699,081<\/span><\/h4>\n<\/div>\n
\n
4 Revenues<\/u><\/b> = $ IN<\/span><\/h5>\n<\/div>\n
\n

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 %<\/b><\/span> increase over 2025<\/span><\/p>\n<\/div>\n

\n

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

\n

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

\n

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

\n

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

\n

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

\n

Total $ IN<\/b>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 $26,185,061<\/span><\/h4>\n<\/div>\n
\n

——————————————————————————————<\/span><\/p>\n<\/div>\n

\n

\u00a0<\/b><\/span><\/p>\n<\/div>\n

\n

Summary Tabled Data vs Adjusted Data<\/b><\/span><\/h3>\n<\/div>\n

per Excel Calculations<\/b><\/span><\/p>\n

\n

Adjusted using tabled documents<\/u><\/b> <\/b>\u2013 Nithview and Aerial ladder = $300,000<\/span> <\/span>Included<\/i><\/b><\/span><\/h3>\n<\/div>\n
\n

3 Expenditures <\/u><\/b>= $ OUT\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<\/span><\/h4>\n<\/div>\n
\n

Total operating<\/b> expenditure: $18,940,813<\/b>\u00a0\u00a0\u00a0\u00a0\u00a0 <\/b><\/span><\/p>\n<\/div>\n

\n

Total capital expenditures: $12,013.435\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 ($14,313,435 – <\/b>$2,300,000<\/b><\/span>)<\/b><\/span><\/p>\n<\/div>\n

\n

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

\n

Total $ OUT<\/b>\u00a0\u00a0\u00a0\u00a0 $32,454,251<\/b><\/span><\/h4>\n<\/div>\n
\n
4 Revenues<\/u><\/b> = $ IN<\/u><\/b><\/span><\/h5>\n<\/div>\n
\n

Township tax levy: $22,962,130 (<\/b>+14.0%<\/b>)<\/b>\u00a0<\/span>\u00a0 ($25,262,127 – $2,395,000)<\/b><\/span><\/h4>\n<\/div>\n
\n

Non-taxation revenues: $4,506,969\u00a0<\/span>\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/b>($5,369,869 – $78,590)<\/b><\/span><\/h4>\n<\/div>\n
\n

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

\n

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

\n

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

\n

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

Total $ IN\u00a0\u00a0 <\/strong><\/span>$32,454,251<\/span><\/span><\/strong><\/h4>\n","protected":false},"excerpt":{"rendered":"

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 […]<\/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-6580","page","type-page","status-publish","hentry"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=\/wp\/v2\/pages\/6580","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=6580"}],"version-history":[{"count":2,"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=\/wp\/v2\/pages\/6580\/revisions"}],"predecessor-version":[{"id":6594,"href":"https:\/\/thisiswilmot.ca\/index.php?rest_route=\/wp\/v2\/pages\/6580\/revisions\/6594"}],"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=6580"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}