Follow the money.

Open the allocation. Check the actuals. Follow the decision into delivery.

What do these money figures mean?

Budget: Planned costs for a stated year or project.
Annual allocation: Funding assigned for one year. It may be part of a larger project.
Lifetime project budget: The stated budget for the full project across its years.
Forecast: An estimate of the eventual cost, as of the date shown.
Tax requirement (levy): The amount to raise from property taxes, after other funding.
Contract award: The accepted contract price, with its stated tax and scope.
Recorded costs or payments: Amounts reported for the period shown. They do not establish project completion.

Why are there different County totals?

The detailed 2026 budget lists $279,035,275 in operating expenses and $127,855,640 in financed capital: $406,890,915 combined. The $103,039,171 property-tax requirement is a different measure, after other funding.

The budget hub retains an earlier $406.1 million headline. Spending explanations here use the detailed approved schedule.

Detailed approved budget ↗ · County budget hub ↗

County finances cover shared services. Municipal budgets are separate. No combined spending total is implied.

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2026 budgeted reserve closing balances

2026 budgeted reserve closing balances projected closing reserve balance · 2026 · CAD · As published; no separate HST breakdown established

Budgeted closing balance$170,807,744

Revised balanceNot established

Reported balanceNot establishedNo reporting cutoff established

Published forecastNot established

Does the breakdown add up?

Source total $170,807,744Covered on the stated basis $170,807,744Reconciled difference $0

Sum of top-level rows; subsidiary schedules are separate views and must not be added again.

2 source records

Approved 2026 Business Plan and Budget PDF page 77; printed page 77
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.
Approved 2026 Business Plan and Budget PDF page 78; printed page 78
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.

What is the total made of?

77 matching accounts. Parent totals include the indented accounts. — means no published amount.

Allocation by service

County · 2026 · projected closing reserve balance · original

CAD · Largest 12 extracted rows by absolute magnitude on this basis. Signed inflows or recoveries retain their minus sign. The full accessible table and sources are below.

2 source records

Approved 2026 Business Plan and Budget PDF page 77; printed page 77
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.
Approved 2026 Business Plan and Budget PDF page 78; printed page 78
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.

2026 budgeted reserve closing balances · 2026 · projected closing reserve balance · CAD
Service / facility / account	Original budget	Evidence
DC - ADMINAccount 91100Financial Services	$282,454	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - ROADSAccount 91230Financial Services	$195,571	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WASTE DIVERSIONAccount 91231Financial Services	$237,131	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - LONG TERM CAREAccount 91235Financial Services	$0	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WW EMBROAccount 91249Financial Services	$176,265	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WW INNERKIPAccount 91250Financial Services	$440,313	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WW WOODSTOCKAccount 91251Financial Services	$6	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WW TILLSONBURGAccount 91252Financial Services	$6,545,196	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WW INGERSOLLAccount 91253Financial Services	$1,985,436	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WW NORWICHAccount 91254Financial Services	$5,119,107	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WW TAVISTOCKAccount 91255Financial Services	$1,941,692	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WW PLATTSVILLEAccount 91256Financial Services	$0	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WW THAMESFORDAccount 91257Financial Services	$4	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WW DRUMBOAccount 91258Financial Services	$4	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - WW MT ELGINAccount 91259Financial Services	$452	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - W WOODSTOCKAccount 91261Financial Services	$3	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - W TILLSONBURGAccount 91262Financial Services	$8	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - W INGERSOLLAccount 91263Financial Services	$202,665	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - W NORWICHAccount 91264Financial Services	$473,834	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - W TAVISTOCKAccount 91265Financial Services	$924,258	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - W PLATTSVILLEAccount 91266Financial Services	$53,419	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - W THAMESFORDAccount 91267Financial Services	$1,539,641	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - W DRUMBOAccount 91268Financial Services	$11,619	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - W MT ELGINAccount 91269Financial Services	$24,756	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - W EMBROAccount 91270Financial Services	$8,196	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - W INNERKIPAccount 91271Financial Services	$2,245	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - EMSAccount 91500Financial Services	$1,435,681	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
DC - LIBRARYAccount 91600Financial Services	$1,663,182	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
RF - LANDFILL AND WASTE DIV.Account 93270Financial Services	$14,320,654	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
R - WSIBAccount 92101Financial Services	$2,262,042	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
R - PAY EQUITYAccount 92102Financial Services	$1,115,014	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
R - TRAININGAccount 92103Financial Services	$184,806	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
R - INFORMATION SYSTEMSAccount 92120Financial Services	$803,441	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
R - CORPORATE GENERALAccount 92130Financial Services	$4,999,421	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
R - WORKING CAPITALAccount 92131Financial Services	$6,100,000	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
R - LEGALAccount 92133Financial Services	$202,536	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
R - INSURANCEAccount 92134Financial Services	$1,864,057	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
R - BROADBAND EXPANSIONAccount 92135Financial Services	$1,312,007	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
R - GROWTH - GENERALAccount 92140Financial Services	$29,076	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.
R - GROWTH - LIBRARYAccount 92141Financial Services	$21,120	Details & source 2026 budgeted closing balance, not actual cash or unrestricted spending capacity; reserve purposes constrain use. Open the source record Approved 2026 Business Plan and Budget PDF page 77; printed page 77 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.