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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by hand, Oct 2026DetailsThis is built from public records, which leave a lot out, and some of it may be wrong or out of date.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 Mulmur'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 Mulmur'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: $7.8M

Where the town's money came from in 2025.

Mulmur revenue by source, 2025
  • Property taxes$5.5M70%
  • Money from Ontario (no strings)$260K3%
  • Grants for specific projects$482K6%
  • Fees people pay$723K9%
  • Other$764K10%
  • Everything else$162K2%
Show as a table
CategoryAmountShare
Property taxes$5,452,04869.5%
Money from Ontario (no strings)$259,9003.3%
Grants for specific projects$482,2646.1%
Fees people pay$722,5429.2%
Other$764,1419.7%
Everything else$162,0292.1%
Total$7,842,924100%

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: $5.3M on services

Day-to-day spending in 2025, 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.

Mulmur spending by service, 2025
  • Running the town office$1.1M21%
  • Police, fire and safety$1.2M22%
  • Roads and snow$2.4M45%
  • Water, sewers and garbage$183K3%
  • Health$26,9741%
  • Parks, arena and library$396K7%
  • Planning and business$17,1080%
Show as a table
CategoryAmountShare
Running the town office$1,147,87521.5%
Police, fire and safety$1,180,76422.1%
Roads and snow$2,391,80944.8%
Water, sewers and garbage$183,2863.4%
Health$26,9740.5%
Parks, arena and library$395,7167.4%
Planning and business$17,1080.3%
Total$5,343,532100%

Roads and snow

$2.4M

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

+40% since 2019 (prices rose 21%)

Roads and snow broken down
  1. Gravel roads$2.3M+41%

    Grading and fixing gravel roads.

  2. Paved roads$32,573

    Fixing and repaving paved roads.

  3. Bridges and culverts$12,752

    Keeping bridges and the pipes under roads safe.

  4. Other transportation$1,751

    Other transportation costs.

Show as a table
ItemAmountChange
Gravel roads$2,344,733+40.6%
Paved roads$32,573–
Bridges and culverts$12,752–
Other transportation$1,751–

Police, fire and safety

$1.2M

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

+21% since 2019 (prices rose 21%)

Police, fire and safety broken down
  1. Police (OPP contract)$696K+23%

    What the town pays for policing.

  2. Fire department$416K+16%

    Firefighters, trucks and fire halls.

  3. Conservation authority$53,929+23%

    A regional group that manages rivers, flooding and wetlands.

  4. By-law and animal control$14,851

    Enforcing town rules, like noise, parking and dogs.

Show as a table
ItemAmountChange
Police (OPP contract)$696,318+23.4%
Fire department$415,666+15.5%
Conservation authority$53,929+23.5%
By-law and animal control$14,851–

Running the town office

$1.1M

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.

+26% since 2019 (prices rose 21%)

Running the town office broken down
  1. Office and administration$1.1M+31%

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

  2. Council$94,923−6%

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

  3. Senior management$2,106

    The top managers who run the town day to day.

Show as a table
ItemAmountChange
Office and administration$1,050,846+30.6%
Council$94,923−6.3%
Senior management$2,106–

Parks, arena and library

$396K

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

+136% since 2019 (prices rose 21%)

Parks, arena and library broken down
  1. Arena and buildings$262K+144%

    The arena, pool, community centre and halls.

  2. Library$77,405+88%

    The public library.

  3. Parks$44,453

    Parks, beaches, trails and green spaces.

  4. Arts and culture$12,308

    Festivals, arts and heritage.

Show as a table
ItemAmountChange
Arena and buildings$261,550+144.1%
Library$77,405+88.0%
Parks$44,453–
Arts and culture$12,308–

Water, sewers and garbage

$183K

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

+122% since 2019 (prices rose 21%)

Water, sewers and garbage broken down
  1. Water pipes$182K+37%

    The pipes that bring water to homes.

  2. The dump (landfill)$1,663

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

Show as a table
ItemAmountChange
Water pipes$181,623+37.4%
The dump (landfill)$1,663–

Health

$26,974

Public health, ambulances and cemeteries.

+17% since 2019 (prices rose 21%)

Health broken down
  1. Cemeteries$26,974

    Looking after town cemeteries.

Show as a table
ItemAmountChange
Cemeteries$26,974–

Planning and business

$17,108

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

−66% since 2019 (prices rose 21%)

Planning and business broken down
  1. Planning and zoning$17,108−66%

    Deciding what can be built where.

Show as a table
ItemAmountChange
Planning and zoning$17,108−66.0%

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$2.2M

    Wages, benefits and pensions for town workers.

  2. Supplies and utilities$1.7M

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

  3. Outside companies$1.4M

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

  4. Money given to others$56,035

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

  5. Interest on loans$12,752

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

  6. Rent and money costs$2,543

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

Show as a table
ItemAmount
Staff pay and benefits$2,178,809
Supplies and utilities$1,676,416
Outside companies$1,416,977
Money given to others$56,035
Interest on loans$12,752
Rent and money costs$2,543

Staff

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

YearFull-timePart-timeSeasonal
201913295
202013296
202113306
202213306
202314305
202415312
202515332

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
$7.8M
Show as a table
YearMoney inDay-to-day spending
2019$5.9M$3.9M
2020$5.3M$4.1M
2021$5.9M$3.8M
2022$6.7M$4.1M
2023$6.2M$4.5M
2024$7.4M$5.0M
2025$7.8M$5.3M

Town property tax

Up 33% since 2019. Prices rose 21%.

Town property tax by year
$5.5M
Show as a table
YearTown property tax
2019$4.1M
2020$4.1M
2021$4.2M
2022$4.4M
2023$4.6M
2024$4.9M
2025$5.5M

Savings (reserves)

Money set aside for repairs, equipment and emergencies.

Reserves by year
$5.6M
Show as a table
YearSavings
2019$4.0M
2020$4.2M
2021$5.3M
2022$6.5M
2023$7.0M
2024$4.6M
2025$5.6M

What the town owes

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

Debt by year
$240K
Show as a table
YearLong-term loansTemporary loans
2019$483K$0
2020$440K$0
2021$396K$0
2022$353K$0
2023$310K$0
2024$266K$0
2025$240K$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
$1.6M
Show as a table
YearBuilt or boughtWore out (amortization)
2019$1.1M$933K
2020$1.0M$827K
2021$1.1M$1.0M
2022$1.4M$866K
2023$1.3M$852K
2024$4.9M$983K
2025$1.6M$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.