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Not the full picture. Built from public records, which leave things out.Read by hand, Oct 2026DetailsThis is built from public records, which leave a lot out, and some of it may be wrong or out of date. Check the sources, and tell us if you spot a mistake. What this site can't tell you
Read by hand. We read Hornepayne's own documents for this site in October 2026; the Sources page lists which ones. The comparisons with other places still come from the Province's yearly reports.

The money · 2024

How Hornepayne's money works

A town is a bit like a household. Money comes in (mostly taxes and grants), and money goes out to pay for services like roads, fire trucks and the arena. Here is what that looked like in 2024, the latest year the town has reported to the Province.

Why 2024 and not this year? A budget is a plan. These figures are what actually happened, checked by an auditor and reported to Ontario. The 2025 report is not out yet.

Money in: $6.0M

Where the town's money came from in 2024.

Hornepayne revenue by source, 2024
  • Property taxes$2.2M37%
  • Money from Ontario (no strings)$578K10%
  • Grants for specific projects$705K12%
  • Fees people pay$1.4M23%
  • Licences and rent$700K12%
  • Other$325K5%
  • Everything else$100K2%
Show as a table
CategoryAmountShare
Property taxes$2,225,05137.2%
Money from Ontario (no strings)$578,0009.7%
Grants for specific projects$705,47911.8%
Fees people pay$1,350,38122.6%
Licences and rent$699,52711.7%
Other$325,4815.4%
Everything else$100,3791.7%
Total$5,984,298100%

What each source means

Property taxes
What home and business owners pay each year, based on what their property is worth.
Money from Ontario (no strings)
A yearly grant from the Province that the town can spend on anything. Small rural towns get more.
Grants for specific projects
Money from Ontario or Canada that must be spent on a certain thing, often a road or building.
Fees people pay
Water and sewer bills, dump fees, arena rentals, permits and similar charges.
Licences and rent
Dog tags, licences, and rent from town-owned property.
Other
Interest earned, donations, sales of land and equipment.

Money out: $5.6M on services

Day-to-day spending in 2024, by service. On top of this, the town recorded $1.1M of "wear and tear" on things it owns. That is an accounting cost, not cash out the door, so it is left out here.

Hornepayne spending by service, 2024
  • Running the town office$1.3M23%
  • Police, fire and safety$297K5%
  • Roads and snow$1.0M18%
  • Water, sewers and garbage$1.5M27%
  • Health$57,4931%
  • Social services$153K3%
  • Housing$434K8%
  • Parks, arena and library$612K11%
  • Planning and business$210K4%
Show as a table
CategoryAmountShare
Running the town office$1,320,80823.5%
Police, fire and safety$297,0545.3%
Roads and snow$1,039,38518.5%
Water, sewers and garbage$1,498,55326.7%
Health$57,4931.0%
Social services$153,4582.7%
Housing$433,7647.7%
Parks, arena and library$612,41910.9%
Planning and business$209,7733.7%
Total$5,622,707100%

Water, sewers and garbage

$1.5M

Clean tap water, the sewer system, garbage pickup, the dump and recycling.

+30% since 2019 (prices rose 18%)

Water, sewers and garbage broken down
  1. Water treatment$775K+131%

    Making lake or well water safe to drink.

  2. Sewer pipes$447K−31%

    The pipes that carry sewage away from homes.

  3. The dump (landfill)$277K+72%

    Running the landfill, and saving up to close it safely one day.

Show as a table
ItemAmountChange
Water treatment$774,771+131.4%
Sewer pipes$447,149−30.7%
The dump (landfill)$276,633+72.2%

Running the town office

$1.3M

Council, managers, the clerk, accounting, computers, insurance and the town hall itself. Every town needs some of this, but it does not fix a road or put out a fire.

+61% since 2019 (prices rose 18%)

Running the town office broken down
  1. Office and administration$1.2M+59%

    Office staff, finance, IT, insurance, legal and the town hall. Towns share this cost out across other services.

  2. Senior management$80,236

    The top managers who run the town day to day.

  3. Council$76,883+8%

    Pay and expenses for the mayor and councillors, and council meetings.

Show as a table
ItemAmountChange
Office and administration$1,163,689+58.6%
Senior management$80,236–
Council$76,883+8.0%

Roads and snow

$1.0M

Fixing and paving roads, bridges and culverts, ploughing snow, and street lights.

+32% since 2019 (prices rose 18%)

Roads and snow broken down
  1. Paved roads$841K+68%

    Fixing and repaving paved roads.

  2. Airport$110K+14%

    A local airport or airstrip.

  3. Snow ploughing$70,868−60%

    Ploughing, salting and sanding roads in winter.

  4. Street lights$17,901

    Power and repairs for street lights.

Show as a table
ItemAmountChange
Paved roads$840,710+67.8%
Airport$109,906+13.9%
Snow ploughing$70,868−59.6%
Street lights$17,901–

Parks, arena and library

$612K

Parks, the arena, the pool, sports fields, programs and the library.

−15% since 2019 (prices rose 18%)

Parks, arena and library broken down
  1. Programs$450K−17%

    Classes, camps and activities.

  2. Library$137K−11%

    The public library.

  3. Parks$25,514

    Parks, beaches, trails and green spaces.

Show as a table
ItemAmountChange
Programs$449,500−17.2%
Library$137,405−11.0%
Parks$25,514–

Housing

$434K

Affordable and social housing.

Housing broken down
  1. Non-profit housing$434K

    Homes run by non-profits and co-ops.

Show as a table
ItemAmountChange
Non-profit housing$433,764–

Police, fire and safety

$297K

Paying for police, the fire department, building inspectors and by-law officers.

−2% since 2019 (prices rose 18%)

Police, fire and safety broken down
  1. Police (OPP contract)$185K−7%

    What the town pays for policing.

  2. Fire department$103K0%

    Firefighters, trucks and fire halls.

  3. By-law and animal control$6,741

    Enforcing town rules, like noise, parking and dogs.

  4. Emergency planning$2,130

    Getting ready for floods, storms and other emergencies.

Show as a table
ItemAmountChange
Police (OPP contract)$184,887−6.9%
Fire department$103,296−0.2%
By-law and animal control$6,741–
Emergency planning$2,130–

Planning and business

$210K

Deciding what can be built where, and trying to bring businesses and visitors to town.

−47% since 2019 (prices rose 18%)

Planning and business broken down
  1. Business and tourism$210K

    Attracting businesses and visitors, and helping local shops.

Show as a table
ItemAmountChange
Business and tourism$209,773–

Social services

$153K

Help for people and families who need it, and child care.

+9% since 2019 (prices rose 18%)

Social services broken down
  1. Income support$153K+9%

    Help for people with very low income.

Show as a table
ItemAmountChange
Income support$153,458+8.7%

Health

$57,493

Public health, ambulances and cemeteries.

+11% since 2019 (prices rose 18%)

Health broken down
  1. Public health$47,232+28%

    Health inspections and programs.

  2. Cemeteries$10,261

    Looking after town cemeteries.

Show as a table
ItemAmountChange
Public health$47,232+27.8%
Cemeteries$10,261–

What the money bought

The same 2024 spending, sorted by what it paid for rather than which service.

Spending by type
  1. Outside companies$2.0M

    Work the town pays other companies to do, like policing, paving or consultants.

  2. Staff pay and benefits$1.6M

    Wages, benefits and pensions for town workers.

  3. Supplies and utilities$1.4M

    Gravel, salt, fuel, electricity, heating, office supplies and repairs.

  4. Rent and money costs$274K

    Renting equipment or space, bank fees, and some accounting costs.

  5. Money given to others$204K

    Grants and payments to other groups, like the conservation authority.

  6. Interest on loans$51,353

    The extra money paid to lenders for money the town borrowed.

Show as a table
ItemAmount
Outside companies$2,031,469
Staff pay and benefits$1,648,079
Supplies and utilities$1,414,219
Rent and money costs$273,714
Money given to others$203,873
Interest on loans$51,353

Staff

People on the town's payroll at the end of each year, as reported to the Province.

YearFull-timePart-timeSeasonal
201911811
20201379
2021133212
2022133212
2023133212
2024133211

How things have changed since 2019

Money in compared with day-to-day spending, each year. When the orange line is above the blue one, the town spent more than it took in and made up the difference from savings or loans. Grants for big projects arrive in some years and not others, which makes "money in" jump around.

Money in and day-to-day spending by year
$6.0M
Show as a table
YearMoney inDay-to-day spending
2019$5.2M$4.4M
2020$5.1M$4.2M
2021$4.8M$4.1M
2022$9.3M$5.1M
2023$5.3M$5.7M
2024$6.0M$5.6M

Town property tax

Up 21% since 2019. Prices rose 18%.

Town property tax by year
$2.2M
Show as a table
YearTown property tax
2019$1.8M
2020$2.0M
2021$2.0M
2022$2.0M
2023$2.2M
2024$2.2M

Savings (reserves)

Money set aside for repairs, equipment and emergencies.

Reserves by year
$1.3M
Show as a table
YearSavings
2019$1.1M
2020$1.9M
2021$1.8M
2022$1.8M
2023$1.5M
2024$1.3M

What the town owes

Long-term loans plus short-term (temporary) loans at year end.

Debt by year
$1.4M
Show as a table
YearLong-term loansTemporary loans
2019$1.5M$0
2020$1.4M$0
2021$1.7M$0
2022$4.2M$0
2023$1.4M$0
2024$1.4M$0

Building new things

Spending on new or rebuilt roads, pipes, buildings and equipment, compared with how fast existing ones wear out.

Capital spending and wear by year
$928K
Show as a table
YearBuilt or boughtWore out (amortization)
2019$1.0M$794K
2020$261K$788K
2021$749K$770K
2022$5.1M$905K
2023$476K$1.0M
2024$928K$1.1M

Source: Ontario Financial Information Return (FIR), Schedules 10, 40, 51, 60, 70, 74 and 80 (archived copy). Ontario Ministry of Municipal Affairs and Housing. Retrieved 2026-10-01. Figures are what the municipality reported to the Province for each year, prepared on the same basis as its audited financial statements.