02Follow the moneySouth-West Oxford

South-West Oxford · Money

Follow the money.

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

Money & projects Explore sections
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.

County spending and County taxes explained →

These are South-West Oxford’s finances. County finances are separate. See County projects located here.

Filters2 active
Reset
auditedreserve

2025 audited consolidated reserves

2025 audited consolidated reserves year-end reserve balance · 2025 · CAD · As reported in source; no HST conversion inferred

Budget / comparison balanceNot established
Revised balanceNot established
Reported balance$9,440,532Through 2025-12-31
Published forecastNot established

Does the breakdown add up?

Source total $9,440,532Covered on the stated basis $9,440,532Reconciled difference $0

Audited reserve-balance rows; not annual spending or unrestricted cash.

Definitions, changes & interpretation
  • Cash/short-term investments $8,017,950; net financial assets $8,948,755. Net long-term liabilities $1,736,788 including $141,763 recoverable from ratepayers. 2026 principal $340,641; 2025 debt interest $72,667. $7,736 contingent tile-drain loans excluded from statement. Deferred revenue $778,422 separate. Management reserve continuity has a different unreconciled total.
Open the source record
  1. 2025 audited consolidated financial statements PDF pp. 5–6 and 14–15: statements and notes 9–10

    Township of South West Oxford · Published 2026-07-14 · Event/reporting date 2026-07-14

    audited · Primary record verified · Original scanned PDF downloaded; key pages OCR-extracted and statement of operations visually checked. Council approved July 14.

What is the total made of?

Filters1 active
Clear row filters

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

Reported actuals by service

South-West Oxford · 2025 · year-end reserve balance · Actual through 2025-12-31

  1. Consolidated reserves$9,440,532
CAD · Largest 1 extracted rows by absolute magnitude on this basis. Signed inflows or recoveries retain their minus sign. The full accessible table and sources are below.
Open the source record
  1. 2025 audited consolidated financial statements PDF pp. 5–6 and 14–15: statements and notes 9–10

    Township of South West Oxford · Published 2026-07-14 · Event/reporting date 2026-07-14

    audited · Primary record verified · Original scanned PDF downloaded; key pages OCR-extracted and statement of operations visually checked. Council approved July 14.

2025 audited consolidated reserves · 2025 · year-end reserve balance · CAD
Service / facility / accountActualPrior actualEvidence
Consolidated reserves$9,440,532Through 2025-12-31$8,593,523
Details & source

Source location: PDF p. 15; note 10

Open the source record
  1. 2025 audited consolidated financial statements PDF pp. 5–6 and 14–15: statements and notes 9–10

    Township of South West Oxford · Published 2026-07-14 · Event/reporting date 2026-07-14

    audited · Primary record verified · Original scanned PDF downloaded; key pages OCR-extracted and statement of operations visually checked. Council approved July 14.

From an allocation to a result

South-West Oxford · Housing & community services

Mount Elgin municipal office, library and childcare hub

Mount Elgin municipal office, library and childcare hub

South-West Oxford

All-electric mechanical system selected; childcare MOU authorized
Original budget
$12,000,000
Next target
2028-01-01 · Anticipated childcare occupancy in proposed MOU
Latest update
2026-09-15 · Childcare MOU proposed

South-West Oxford · Parks, recreation & culture

New Mount Elgin Park: concept and cost range

New Mount Elgin Park: concept and cost range

South-West Oxford

Preliminary landscape estimate; construction commitment unverified
2026 allocation
Not established
Next target
No next date listed

South-West Oxford · Water, drainage & wastewater

Centreville Dam: erosion protection and environmental assessment

Centreville Dam: erosion protection and environmental assessment

South-West Oxford

July increase approved; September further funding request and execution status unresolved
2026 allocation
$45,000
Named supplier
Better Made Fence
Next target
No next date listed
Latest update
2026-10-01 · Reported regulatory-approval expiry

South-West Oxford · Roads & bridges

Airport Road and Mount Elgin Road resurfacing

Airport Road and Mount Elgin Road resurfacing

South-West Oxford

Mount Elgin Road reported complete; Airport Road ongoing
2026 allocation
Not established
Named supplier
Permanent Paving Inc.
Next target
No next date listed
Latest update
2026-09-01 · Mount Elgin section reported complete

South-West Oxford · Buildings & facilities

Public Works building roof replacement

Public Works building roof replacement

South-West Oxford

Contract awarded · completion and payment unconfirmed
2026 allocation
Not established
Named supplier
Nedlaw Roofing
Next target
No next date listed
Latest update
2026-08-11 · Approve Public Works building roof replacement

South-West Oxford · Vehicles & equipment

2026 waste-management truck replacement

2026 waste-management truck replacement

South-West Oxford

Truck ordered; delivery not confirmed
2026 allocation
Not established
Next target
No next date listed
Latest update
2026-01-20 · Approve new waste-management truck
Explore all projects