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.

County spending and County taxes explained →

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

audited; Council approved July 14annual accounts

2025 audited consolidated expenses

2025 audited consolidated expenses PSAB accrued expense · 2025 · CAD · As reported in source; no HST conversion inferred

Original approved$9,022,685

Revised authorizationNot established

Reported actual$9,841,749Through 2025-12-31

Published forecastNot established

Actual revenue $11,519,752Net levy / subsidy Not established

Does the breakdown add up?

Source total $9,022,685Covered on the stated basis $9,022,685Reconciled difference $0

Only parentless rows included; account children are not added again.

Definitions, changes & interpretation

Revenue before other capital/ERTH/disposal items. Annual surplus $2,878,173 is not unrestricted cash; capital grants and disposal gains contribute to it.

Open the source record

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?

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

Allocation by service

South-West Oxford · 2025 · PSAB accrued expense · original

CAD · Largest 7 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

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 expenses · 2025 · PSAB accrued expense · CAD
Service / facility / account	Original budget	Actual	Prior actual	Evidence
General government	$1,509,284	$1,613,844Through 2025-12-31	$1,561,834	Details & source Source location: PDF p. 6; printed p. 4 Open the source record 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.
Protection	$2,735,485	$2,967,716Through 2025-12-31	$2,846,913	Details & source Source location: PDF p. 6; printed p. 4 Open the source record 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.
Transportation	$2,596,883	$3,277,166Through 2025-12-31	$3,175,684	Details & source Source location: PDF p. 6; printed p. 4 Open the source record 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.
Environmental	$343,055	$400,138Through 2025-12-31	$393,018	Details & source Source location: PDF p. 6; printed p. 4 Open the source record 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.
Health	$15,190	$75,958Through 2025-12-31	$73,931	Details & source Source location: PDF p. 6; printed p. 4 Open the source record 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.
Recreation and cultural development	$527,819	$644,381Through 2025-12-31	$620,988	Details & source Source location: PDF p. 6; printed p. 4 Open the source record 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.
Planning and development	$1,294,969	$862,546Through 2025-12-31	$974,180	Details & source Source location: PDF p. 6; printed p. 4 Open the source record 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.