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.

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adoptedoperating

2026 adopted sources of financing

2026 adopted sources of financing sources of financing · 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 $29,477,530Net levy / subsidy Not established

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
  • Financing sources are not extra expenditure. Large reserve/debenture-related flows require their original definitions; not all are unrestricted cash.
2 source records
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

  2. 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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41 matching accounts. Parent totals include the indented accounts. — means no published amount.

Allocation by service

South-West Oxford · 2026 · sources of financing · original

  1. General government reserve contributions$13,590,500
  2. Taxation$7,712,934
  3. OMPF$1,006,400
  4. Fire reserves$826,500
  5. Road capital reserves$818,500
  6. Economic development reserves$747,126
  7. Amalgamation/municipal enterprises$745,691
  8. Waste recovery$712,329
  9. Road equipment reserves$400,000
  10. Equipment charges$298,220
  11. Recreation reserves$291,845
  12. Health/recreation funding$267,350
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
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

  2. 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 sources of financing · 2026 · sources of financing · CAD
Service / facility / accountOriginal budgetEvidence
Taxation$7,712,934
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Supplementary taxation$0
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Drainage and tile debentures$171,339
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Payments in lieu$238,650
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

OMPF$1,006,400
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Amalgamation/municipal enterprises$745,691
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Rents and fines$100
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Investment income$60,000
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Penalty and interest$130,000
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Administration licences$700
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Other general government revenue$171,000
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

General government reserve contributions$13,590,500
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Council reserves$24,500
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Road equipment reserves$400,000
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Road capital reserves$818,500
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Climate change reserves$13,967
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Recreation reserves$291,845
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Fire reserves$826,500
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Building reserves$0
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Drainage reserves$0
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Economic development reserves$747,126
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Health/recreation funding$267,350
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Fire calls$85,000
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Fire training$10,000
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Fire asset sales$15,000
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Building fees$218,700
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Fence viewer fees$800
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

By-law fees$750
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Court security$66,500
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Road revenue$5,000
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Road debentures$0
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Equipment charges$298,220
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Aggregates$245,000
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Other municipalities$0
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Equipment sales$48,000
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

OCIF$253,567
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Canada Community-Building Fund$250,899
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Waste recovery$712,329
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Energy income$5,000
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

Planning fees$13,500
Details & source

Source location: Schedule A financing, PDF p. 1

Open the source record
  1. By-law 77-2025 Schedule A: 2026 sources of financing PDF p. 1, all financing rows

    Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16

    adopted · Primary record verified · Source labels include very large general-government reserve transfer; do not relabel financing as new expense or assumed cash on hand.

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
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