Follow the money.

Open the allocation. Check the actuals. Follow the decision into delivery.

What do these money figures mean?

Budget: Planned costs for a stated year or project.
Annual allocation: Funding assigned for one year. It may be part of a larger project.
Lifetime project budget: The stated budget for the full project across its years.
Forecast: An estimate of the eventual cost, as of the date shown.
Tax requirement (levy): The amount to raise from property taxes, after other funding.
Contract award: The accepted contract price, with its stated tax and scope.
Recorded costs or payments: Amounts reported for the period shown. They do not establish project completion.

County spending and County taxes explained →

These are Ingersoll’s finances. County finances are separate. See County projects located here.

approvedreserve

2025 Development Charge reserve fund balances

Restricted development charge fund balance · 2025 · CAD · Not separately specified in source schedule

Budget / comparison balanceNot established

Revised balanceNot established

Reported balance$1,716,515Through 2025-12-31

Published forecastNot established

Does the breakdown add up?

Source total Not establishedCovered on the stated basis Not establishedUnreconciled / unextracted remainder Not established

Only rows from this schedule are included. Parent totals and child detail must not be added together.

Definitions, changes & interpretation

Development charges in 2025: collections $116,572; interest $60,176; debt-service transfer $24,894; capital transfer $31,662. Forecast future commitments of $14,176,898 are separate from the current balance. Source fund balances sum $1,716,515.

Open the source record

T-013-26 Full public staff report and attached schedules; report number identifies Council agenda item.
Town of Ingersoll · Event/reporting date 2026-05-11 · 2026
published primary record · Primary record verified

What is the total made of?

6 matching accounts. Parent totals include the indented accounts. — means no published amount.

Reported actuals by service

Ingersoll · 2025 · Restricted development charge fund balance · Actual through 2025-12-31

CAD · Largest 6 extracted rows by absolute magnitude on this basis. Signed inflows or recoveries retain their minus sign. The full accessible table and sources are below.

Open the source record

T-013-26 Full public staff report and attached schedules; report number identifies Council agenda item.
Town of Ingersoll · Event/reporting date 2026-05-11 · 2026
published primary record · Primary record verified

2025 Development Charge reserve fund balances · 2025 · Restricted development charge fund balance · CAD
Service / facility / account	Actual	Prior actual	Evidence
Administration	$86,422Through 2025-12-31	$81,321	Details & source Futureforecastcommitmentsarenotcurrentpayments. Open the source record T-013-26 Full public staff report and attached schedules; report number identifies Council agenda item. Town of Ingersoll · Event/reporting date 2026-05-11 · 2026 published primary record · Primary record verified
Fire	-$74,729Through 2025-12-31	-$74,914	Details & source Futureforecastcommitmentsarenotcurrentpayments. Open the source record T-013-26 Full public staff report and attached schedules; report number identifies Council agenda item. Town of Ingersoll · Event/reporting date 2026-05-11 · 2026 published primary record · Primary record verified
Police	$8,515Through 2025-12-31	$8,255	Details & source Futureforecastcommitmentsarenotcurrentpayments. Open the source record T-013-26 Full public staff report and attached schedules; report number identifies Council agenda item. Town of Ingersoll · Event/reporting date 2026-05-11 · 2026 published primary record · Primary record verified
Roadsandrelated	$974,261Through 2025-12-31	$912,528	Details & source Futureforecastcommitmentsarenotcurrentpayments. Open the source record T-013-26 Full public staff report and attached schedules; report number identifies Council agenda item. Town of Ingersoll · Event/reporting date 2026-05-11 · 2026 published primary record · Primary record verified
Parksandrecreation	$693,824Through 2025-12-31	$641,771	Details & source Futureforecastcommitmentsarenotcurrentpayments. Open the source record T-013-26 Full public staff report and attached schedules; report number identifies Council agenda item. Town of Ingersoll · Event/reporting date 2026-05-11 · 2026 published primary record · Primary record verified
Stormwater	$28,222Through 2025-12-31	$27,361	Details & source Futureforecastcommitmentsarenotcurrentpayments. Open the source record T-013-26 Full public staff report and attached schedules; report number identifies Council agenda item. Town of Ingersoll · Event/reporting date 2026-05-11 · 2026 published primary record · Primary record verified

From an allocation to a result

Ingersoll · Parks, recreation & culture

MURC - Construction

This project represents the construction phase of the MURC. The scope of this work includes full construction of the MURC. This includes structural, mechanical, electrical systems, interior and exterior finishes.

Ingersoll

In Progress

Lifetime project budget: $38,000,000
Next target: No next date listed
Latest update: 2026-08-10 · Allocate 2025 operating surplus to Arena Facility Reserve

Ingersoll · Parks, recreation & culture

Parks - Downtown Garden Upgrade

This budget request is to remove/upgrade the former Community in Blooms gardens in the downtown core. Although Ingersoll was successful with Communities in Blooms in the past, we are no longer active in the program. The three gardens that we are proposing upgrades on are all overgrown and are difficult to maintain. Some of them could even pose safety issues, specifically the Foodland garden where it's hard to see traffic coming out of the parking lot. This proposal includes the following three gardens: Foodland - remove plant material from both gardens and replace with topsoil and sod. Mc Donalds/Shoppers - remove plant material and replace with topsoil and sod. Regis - remove plant material, replace with A gravel and pour concrete. We will then install one new bench, one new bike rack and three new planter boxes (final plans subject to change) Once complete the lawncare responsibilities for Regis and Shoppers would fall on the business/plaza owners.

Ingersoll

In Progress