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.

adoptedoperating

2026 adopted combined expenditure schedule

2026 adopted combined expenditure schedule combined operating/capital/reserve-transfer expenditure budget · 2026 · CAD · As reported in source; no HST conversion inferred

Original approved$29,477,530

Revised authorizationNot established

Reported actualNot establishedNo reporting cutoff established

Published forecastNot established

Budgeted revenue Not establishedNet levy / subsidy $7,712,934

Does the breakdown add up?

Source total $29,477,530Covered on the stated basis $29,477,530Reconciled difference $0

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

Definitions, changes & interpretation

All 38 rows from adopted Schedule A. Includes capital and transfers; cannot be compared directly with PSAB annual expense or added to capital again.

2 source records

By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows
Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16
adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
December 16, 2025 Council minutes: By-law 77-2025 Resolution 14; adoption of 2026 estimates
Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16
adopted · Primary record verified · Final adopted schedule controls over November 10 draft.

What is the total made of?

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

Allocation by service

South-West Oxford · 2026 · combined operating/capital/reserve-transfer expenditure budget · 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

By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows
Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16
adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
December 16, 2025 Council minutes: By-law 77-2025 Resolution 14; adoption of 2026 estimates
Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16
adopted · Primary record verified · Final adopted schedule controls over November 10 draft.

2026 adopted combined expenditure schedule · 2026 · combined operating/capital/reserve-transfer expenditure budget · CAD
Service / facility / account	Original budget	Evidence
Council	$201,076	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
General government	$14,940,415	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Financial: tax writeoffs, grants and services	$760,000	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Health and safety	$21,215	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Dereham administration building	$21,530	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Cemeteries	$13,240	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Parks	$41,424	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Halls and museum	$397,346	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Other recreation grants	$6,000	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Recreation reserve contributions	$151,230	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Recreation capital	$520,000	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Brownsville fire station	$168,068	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Mount Elgin fire station	$224,561	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Beachville fire station	$231,216	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
General fire	$1,937,091	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Emergency measures	$96,076	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Building	$299,070	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
By-law enforcement	$45,334	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Policing	$1,196,624	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Fence viewers	$300	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Animal control	$14,000	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Transportation equipment	$357,513	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Road maintenance	$1,321,771	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Other road maintenance	$1,013,181	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Road capital	$2,554,336	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Road reconstruction reserve	$302,500	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Equipment reserve	$380,000	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Streetlights	$54,864	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Waste management	$712,329	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Planning	$17,150	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Economic development	$52,563	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Economic development reserve	$221,000	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Energy	$798,719	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Strategic planning	$2,000	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Drainage	$187,442	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Drain reserve	$169,983	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Tile loans	$2,895	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.
Municipal drainage debentures	$43,468	Details & source Source location: Schedule A, PDF p. 1 Open the source record By-law 77-2025 Schedule A: 2026 expenditures PDF p. 1, all expenditure rows Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Combined operating, capital, debt and reserve-transfer budget; not PSAB annual expense.