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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by hand, Oct 2026DetailsThis is built from public records, which leave a lot out, and some of it may be wrong or out of date.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 Horton'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 · 2025

How Horton'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 2025, the latest year the town has reported to the Province.

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

Money in: $4.3M

Where the town's money came from in 2025.

Horton revenue by source, 2025
  • Property taxes$3.1M72%
  • Money from Ontario (no strings)$266K6%
  • Grants for specific projects$398K9%
  • Fees people pay$162K4%
  • Other$187K4%
  • Everything else$184K4%
Show as a table
CategoryAmountShare
Property taxes$3,087,00172.1%
Money from Ontario (no strings)$266,1366.2%
Grants for specific projects$397,9509.3%
Fees people pay$161,7823.8%
Other$187,4884.4%
Everything else$183,6674.3%
Total$4,284,024100%

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.
Other
Interest earned, donations, sales of land and equipment.

Money out: $3.7M on services

Day-to-day spending in 2025, by service. On top of this, the town recorded $845K of "wear and tear" on things it owns. That is an accounting cost, not cash out the door, so it is left out here.

Horton spending by service, 2025
  • Running the town office$856K23%
  • Police, fire and safety$796K22%
  • Roads and snow$1.2M33%
  • Water, sewers and garbage$481K13%
  • Health$39,7271%
  • Parks, arena and library$285K8%
  • Planning and business$10,3050%
Show as a table
CategoryAmountShare
Running the town office$856,17423.3%
Police, fire and safety$795,93521.6%
Roads and snow$1,211,22132.9%
Water, sewers and garbage$480,63213.1%
Health$39,7271.1%
Parks, arena and library$285,4047.8%
Planning and business$10,3050.3%
Total$3,679,398100%

Roads and snow

$1.2M

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

+64% since 2019 (prices rose 21%)

Roads and snow broken down
  1. Gravel roads$560K+42%

    Grading and fixing gravel roads.

  2. Paved roads$492K+124%

    Fixing and repaving paved roads.

  3. Snow ploughing$113K+9%

    Ploughing, salting and sanding roads in winter.

  4. Bridges and culverts$43,536

    Keeping bridges and the pipes under roads safe.

  5. Street lights$2,750

    Power and repairs for street lights.

Show as a table
ItemAmountChange
Gravel roads$560,178+42.4%
Paved roads$491,661+124.1%
Snow ploughing$113,096+8.5%
Bridges and culverts$43,536–
Street lights$2,750–

Running the town office

$856K

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.

+39% since 2019 (prices rose 21%)

Running the town office broken down
  1. Senior management$719K+42%

    The top managers who run the town day to day.

  2. Council$137K+22%

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

Show as a table
ItemAmountChange
Senior management$718,793+42.3%
Council$137,381+22.3%

Police, fire and safety

$796K

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

−17% since 2019 (prices rose 21%)

Police, fire and safety broken down
  1. Police (OPP contract)$445K−6%

    What the town pays for policing.

  2. Fire department$207K+70%

    Firefighters, trucks and fire halls.

  3. Building permits$97,586+54%

    Checking that new buildings are safe.

  4. By-law and animal control$39,942

    Enforcing town rules, like noise, parking and dogs.

  5. Emergency planning$5,731−98%

    Getting ready for floods, storms and other emergencies.

Show as a table
ItemAmountChange
Police (OPP contract)$445,252−6.2%
Fire department$207,424+70.3%
Building permits$97,586+53.8%
By-law and animal control$39,942–
Emergency planning$5,731−98.0%

Water, sewers and garbage

$481K

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

+54% since 2019 (prices rose 21%)

Water, sewers and garbage broken down
  1. The dump (landfill)$458K+120%

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

  2. Recycling$22,324−79%

    Recycling and composting.

Show as a table
ItemAmountChange
The dump (landfill)$458,308+119.8%
Recycling$22,324−78.7%

Parks, arena and library

$285K

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

−10% since 2019 (prices rose 21%)

Parks, arena and library broken down
  1. Arena and buildings$163K+80%

    The arena, pool, community centre and halls.

  2. Programs$114K−49%

    Classes, camps and activities.

  3. Library$8,833

    The public library.

Show as a table
ItemAmountChange
Arena and buildings$162,726+79.5%
Programs$113,845−49.3%
Library$8,833–

Health

$39,727

Public health, ambulances and cemeteries.

+17% since 2019 (prices rose 21%)

Health broken down
  1. Public health$39,530+18%

    Health inspections and programs.

  2. Cemeteries$197

    Looking after town cemeteries.

Show as a table
ItemAmountChange
Public health$39,530+18.0%
Cemeteries$197–

Planning and business

$10,305

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

+176% since 2019 (prices rose 21%)

Planning and business broken down
  1. Farm drainage loans$5,772

    Loans to farmers for field drainage.

  2. Planning and zoning$4,533

    Deciding what can be built where.

Show as a table
ItemAmountChange
Farm drainage loans$5,772–
Planning and zoning$4,533–

What the money bought

The same 2025 spending, sorted by what it paid for rather than which service.

Spending by type
  1. Staff pay and benefits$1.5M

    Wages, benefits and pensions for town workers.

  2. Supplies and utilities$1.1M

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

  3. Outside companies$824K

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

  4. Interest on loans$109K

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

  5. Money given to others$78,430

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

Show as a table
ItemAmount
Staff pay and benefits$1,517,639
Supplies and utilities$1,149,947
Outside companies$824,110
Interest on loans$109,272
Money given to others$78,430

Staff

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

YearFull-timePart-timeSeasonal
201910200
202010190
202110200
202210250
202310250
202410200
202510220

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
$4.3M
Show as a table
YearMoney inDay-to-day spending
2019$4.0M$3.0M
2020$3.4M$2.6M
2021$3.6M$2.7M
2022$3.8M$3.0M
2023$4.0M$3.2M
2024$4.1M$3.2M
2025$4.3M$3.7M

Town property tax

Up 29% since 2019. Prices rose 21%.

Town property tax by year
$3.1M
Show as a table
YearTown property tax
2019$2.4M
2020$2.5M
2021$2.6M
2022$2.6M
2023$2.7M
2024$2.9M
2025$3.1M

Savings (reserves)

Money set aside for repairs, equipment and emergencies.

Reserves by year
$2.9M
Show as a table
YearSavings
2019$1.9M
2020$2.2M
2021$2.2M
2022$2.4M
2023$2.6M
2024$2.6M
2025$2.9M

What the town owes

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

Debt by year
$2.4M
Show as a table
YearLong-term loansTemporary loans
2019$443K$0
2020$312K$0
2021$193K$0
2022$2.6M$0
2023$2.5M$0
2024$2.5M$0
2025$2.4M$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
$246K
Show as a table
YearBuilt or boughtWore out (amortization)
2019$463K$884K
2020$601K$793K
2021$754K$612K
2022$2.4M$645K
2023$539K$457K
2024$810K$782K
2025$246K$845K

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.