Eight places. One shared future.
Oxford County · Money
Open the allocation. Check the actuals. Follow the decision into delivery.
County finances cover shared services. Municipal budgets are separate. No combined spending total is implied.
approvedcapital2026 financed capital by project and asset account financed capital allocation · 2026 · CAD · As published; no separate HST breakdown established
Sum of top-level rows; subsidiary schedules are separate views and must not be added again.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
203 matching accounts. Parent totals include the indented accounts. — means no published amount.
County · 2026 · financed capital allocation · original
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
Oxford County · Published 2026-01-14 · Event/reporting date 2025-12-10 · 2026
approved · Primary record verified · File date is January 14, 2026; County hub identifies December 10, 2025 Council approval. Detailed source governs figures; hub headline differs.
| Service / facility / account | Original budget | Carryforward | New allocation | Capital expenditure budget | Financing timing adjustment | Evidence |
|---|---|---|---|---|---|---|
| CAOAccount 111000 | $2,000 | $0 | $2,000 | $2,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Taxation $2,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| STRATEGIC INITIATIVESAccount 115000CAO | $2,000 | $0 | $2,000 | $2,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Taxation $2,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| HUMAN RESOURCESAccount 112000CAO | $2,000 | $0 | $2,000 | $2,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Taxation $2,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| FINANCEAccount 120000CORPORATE SERVICES | $5,000 | $0 | $5,000 | $5,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Water/wastewater rates and reserves $5,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| INFORMATION TECHNOLOGYAccount 123000CORPORATE SERVICES | $639,150 | $65,000 | $574,150 | $639,150 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $639,150 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| POAAccount 150000CORPORATE SERVICES | $65,000 | $0 | $65,000 | $65,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $65,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| ASSET MGMT SYSTEMSAccount 900050CORPORATE SERVICES | $350,000 | $350,000 | $0 | $350,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Water/wastewater rates and reserves $161,272 · Approved source allocation; financing year may differ from construction expenditure.; Other reserves $188,728 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| CAPITAL ADMINAccount 290000PUBLIC WORKS | $104,500 | $0 | $104,500 | $104,500 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Taxation $93,500 · Approved source allocation; financing year may differ from construction expenditure.; Other reserves $11,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| ENERGY CONSERVATION FACILITIESAccount 911006PUBLIC WORKS | $1,762,100 | $0 | $1,762,100 | $1,762,100 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $1,298,180 · Approved source allocation; financing year may differ from construction expenditure.; Grants $463,920 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| EV CHARGERSAccount 911012PUBLIC WORKS | $360,000 | $0 | $360,000 | $360,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Water/wastewater rates and reserves $360,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| FACILITIES RENEWABLE ENERGYAccount 911900PUBLIC WORKS | $995,181 | $1,100,000 | $3,910,000 | $5,010,000 | -$4,014,819 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Development charges $405,298 · Approved source allocation; financing year may differ from construction expenditure.; Grants $48,000 · Approved source allocation; financing year may differ from construction expenditure.; Debt $541,883 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| FACILITIES ADMINAccount 210000PUBLIC WORKS | $56,000 | $0 | $56,000 | $56,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Taxation $56,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| ADMIN BUILDING (21 REEVE)Account 210010PUBLIC WORKS | $109,000 | $0 | $109,000 | $109,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $109,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| POA (419 HUNTER)Account 210040PUBLIC WORKS | $17,500 | $0 | $17,500 | $17,500 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $17,500 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| COIN TOWERSAccount 210110PUBLIC WORKS | $39,400 | $0 | $39,400 | $39,400 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $39,400 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| FACILITIES CONDITION ASSESSMTAccount 911000PUBLIC WORKS | $400,000 | $0 | $400,000 | $400,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Water/wastewater rates and reserves $330,000 · Approved source allocation; financing year may differ from construction expenditure.; Other reserves $70,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| COURTHOUSE RENOVATIONSAccount 911002PUBLIC WORKS | $18,000 | $0 | $18,000 | $18,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $18,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| EQUIPMENT MASTERAccount 220000FLEET | $2,000 | $0 | $2,000 | $2,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Taxation $2,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| F - VANAccount 220104FLEET | $80,400 | $0 | $80,400 | $80,400 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $80,400 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| R - H - TANDEMAccount 220364FLEET | $495,000 | $0 | $495,000 | $495,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $495,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| R - D - TANDEMAccount 220365FLEET | $495,000 | $0 | $495,000 | $495,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $495,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| R - H - ASPHALT PAVERAccount 220408FLEET | $300,000 | $0 | $300,000 | $300,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $300,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| R - D - GRADERAccount 220414FLEET | $29,000 | $0 | $29,000 | $29,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $29,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| R - D - SWEEPERAccount 220417FLEET | $525,000 | $0 | $525,000 | $525,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $525,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| R - D - TRACTORAccount 220420FLEET | $297,100 | $0 | $297,100 | $297,100 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $297,100 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| R - W - BACKHOEAccount 220426FLEET | $225,000 | $0 | $225,000 | $225,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $225,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| R - W - TRACTORAccount 220427FLEET | $254,310 | $0 | $254,310 | $254,310 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $254,310 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| WW - VAC TRUCKAccount 220556FLEET | $450,000 | $0 | $450,000 | $450,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $450,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| W - TRAILERAccount 220620FLEET | $10,500 | $0 | $10,500 | $10,500 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $10,500 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
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| W - PICKUPAccount 220632FLEET | $77,500 | $0 | $77,500 | $77,500 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $77,500 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| W - PICKUPAccount 220633FLEET | $76,000 | $0 | $76,000 | $76,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $76,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
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| W - PICKUPAccount 220646FLEET | $76,000 | $0 | $76,000 | $76,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $76,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| W - PICKUPAccount 220648FLEET | $77,500 | $0 | $77,500 | $77,500 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $77,500 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| W - PICKUPAccount 220652FLEET | $77,500 | $0 | $77,500 | $77,500 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $77,500 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| W - FLAT BED TRAILERAccount 220691FLEET | $10,500 | $0 | $10,500 | $10,500 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $10,500 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| GENSET TRAILERAccount 220692FLEET | $60,000 | $0 | $60,000 | $60,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $60,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| SCRUBBER TRAILERAccount 220695FLEET | $60,000 | $0 | $60,000 | $60,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $60,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| SCRUBBER TRAILERAccount 220696FLEET | $60,000 | $0 | $60,000 | $60,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $60,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
| ROADS ADMINAccount 230000TRANSPORTATION SERVICES | $348,000 | $0 | $348,000 | $348,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Taxation $306,000 · Approved source allocation; financing year may differ from construction expenditure.; Other reserves $42,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
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| DRUMBO YARD FACAccount 213000TRANSPORTATION SERVICES | $25,000 | $0 | $25,000 | $25,000 | $0 | Details & sourceOriginal field is 2026 financed capital; capitalExpenditureBudget is carryforward plus new request. Do not treat financing timing adjustments as contract changes. Funding: Other reserves $25,000 · Approved source allocation; financing year may differ from construction expenditure. Open the source record
|
County · Roads & bridges
The County bought the property for $4.55 million. Renovation and operation are separate commitments.
Woodstock · 808 Dundas Street, Woodstock
Property acquired; spring 2028 opening remains a targetCounty · Water, drainage & wastewater
New two-storey headworks, aeration-roof removal, generator and process equipment.
Zorra
Multi-year construction planned May/June 2026–May 2028County · Roads & bridges
Culvert replacements on parts of Oxford Roads 2, 10, 13, 22, 55 and 59, plus a left-turn lane at Oxford Road 2 and 35th Line.
Blandford-Blenheim · East Zorra-Tavistock · South-West Oxford · Zorra
Some sections listed complete; Oxford Road 10 scheduled for October–NovemberCounty · Roads & bridges
Oxford Road 2 reconstruction from west city limit to Mill Street, with utility and road improvements.
Woodstock
Phase 2B scheduled September 14; overall November 2026 targetCounty · Roads & bridges
Bridge rehabilitation on Oxford Road 19 between Church and Bullock Streets, phased with alternating traffic.
Norwich
Construction notice updated September 21; December 2026 targetCounty · Roads & bridges
Urbanize Oxford Road 59 across Burgessville with road, sidewalk and lighting upgrades.
Norwich
Work scheduled through October 2026