$2,800,000land sales counted in the posted 2026 budget (Development), up from $230,000 in the 2025 budget
The Development department's 2026 budget lists "Sale of Land" as income of $2,800,000, and an equal $2,800,000 of spending on the Conception Industrial Park. The 2025 budget counted $230,000 of land sales and $420,000 under Administration; the 2024 budget counted $1,226,865 in Development and $420,000 in Administration. The cash flow statement shows the Township received $34,994 from selling tangible capital assets in 2025 and $49,843 in 2024. Land that a town holds to resell may not be counted as a capital asset, so this is not a proof that no land was sold. We did not find where the sales are reported.
$2,025,000for the Alfred fire hall in the posted 2026 budget, with a loan of the same size counted as income
The line "Fire - Capital expenditures - Caserne Alfred" (caserne is French for fire hall) was $100,000 in the 2024 budget, $1,000,000 in the 2025 budget and $2,025,000 in the posted 2026 budget. The 2025 budget counted a $1,000,000 loan ("Fire - Debenture / Loan") to pay for it; the 2026 budget counts $2,025,000. The audited statements show the Township's debts went down in 2025, from $3,708,099 to $3,568,534, so a loan of that size was not taken out in 2025.
$102,856for Roads "Group Benefits" in the posted 2026 budget, against $45,930 in 2025
Group benefits are the health, dental and similar plans an employer pays for staff. In the posted 2026 budget the "Group Benefits" line goes from $45,930 to $102,856 in Roads, from $31,703 to $79,001 in Administration, from $9,112 to $19,108 in Recreation, from $6,924 to $14,885 in By-law and from $4,756 to $9,968 in Planning. The pension (OMERS) lines in the same departments rise by about a tenth. We did not find the Township's explanation in the budget pages we read.
$16,851left in the Sewers reserve at December 31, 2025, down from $238,538
Schedule 2 shows the "Sewers" reserve at $16,851 at the end of 2025, down from $238,538. In the operating section of the same schedule, the line "for increase of fees from water and sewer users" is a negative (232,208), against (302,954) a year earlier. The long-term sewer reserve fund grew from $4,700,703 to $5,290,787. The statements do not explain the lines.