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.

management schedule received August 11reserve

Management reserve continuity: 2025 balances and 2026 projection

Management reserve continuity: 2025 balances and 2026 projection management reserve continuity · 2025 · CAD · As reported in source; no HST conversion inferred

Original approvedNot established

Revised authorizationNot established

Reported actual$8,063,940Through 2025-12-31

Published forecast$8,098,459

Does the breakdown add up?

Source total $8,063,940Covered on the stated basis $8,063,940Reconciled difference $0

Management reserve continuity account rows; separate basis from audited consolidated reserves.

Definitions, changes & interpretation

2025 source total $8,063,940 differs from audited consolidated reserves $9,440,532. Scope/adjustment reconciliation not supplied; both original totals retained. 2026 column is projection, not actual.

Open the source record

TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity
Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11
published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.

What is the total made of?

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

Reported actuals by service

South-West Oxford · 2025 · management reserve continuity · Actual through 2025-12-31

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.

Open the source record

TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity
Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11
published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.

Management reserve continuity: 2025 balances and 2026 projection · 2025 · management reserve continuity · CAD
Service / facility / account	Actual	Prior actual	Evidence
Working CapitalAccount 331-5015-715	$2,446,554Through 2025-12-31	$1,489,812	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Disaster ReliefAccount 331-5017-715	$160,725Through 2025-12-31	$108,784	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Tax StabilizationAccount 331-5020-715	$1,179,979Through 2025-12-31	$1,517,550	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Computer TechnologyAccount 331-5025-715	$47,653Through 2025-12-31	$45,655	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
LegalAccount 331-5026-715	$73,752Through 2025-12-31	$102,291	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
ElectionAccount 331-5040-715	$20,736Through 2025-12-31	$17,810	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
OPP SurplusAccount 331-5041-715	$228,920Through 2025-12-31	$80,448	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Investing In Ontario Reserve (modernization)Account 331-5042-715	$108,422Through 2025-12-31	$240,079	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Fire Dept - Vehicle ReplacementAccount 333-5205-715	-$141,390Through 2025-12-31	$122,571	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Fire Dept - EquipmentAccount 333-5206-715	$178,459Through 2025-12-31	$145,011	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Fire Hall Replacement/RenovationAccount 333-5210-715	$171,177Through 2025-12-31	$159,595	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Fire-CommunicationsAccount 333-5230-715	$85,701Through 2025-12-31	$93,128	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Transp - Equip/Vehicle ReplacementAccount 333-6200-715	$121,477Through 2025-12-31	$85,702	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Transportation - PavingAccount 333-6210-715	$756,415Through 2025-12-31	$849,271	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Transportation- BuildingAccount 333-6220-715	$48,786Through 2025-12-31	$40,000	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Transportation - BridgesAccount 333-6230-715	$605,284Through 2025-12-31	$485,284	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Transportation - DrainsAccount 333-6240-715	$95,726Through 2025-12-31	$143,202	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Transportation - SidewalksAccount 333-6250-715	-$10,411Through 2025-12-31	-$41,000	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Economic DevelopmentAccount 333-7020-715	$202,636Through 2025-12-31	$719,169	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Climate ChangeAccount 333-7035-715	$107,676Through 2025-12-31	$62,413	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Waste Mgmt-VehiclesAccount 334-6800-715	$262,210Through 2025-12-31	$212,210	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Management ReserveAccount 334-6850-715	$212,441Through 2025-12-31	$797,713	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Recreation ProjectsAccount 335-6965-715	$369,366Through 2025-12-31	$357,148	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Cemeteries (new in 2024)Account 335-6905-715	$3,690Through 2025-12-31	$2,460	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Drainage Dept. - Vehicle ReplacementAccount 338-7040-715	-$1,619Through 2025-12-31	$0	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Federal Gas TaxAccount 331-5010-715	$449,491Through 2025-12-31	$430,845	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Building Dept. - Surplus (Rev over Exp)Account 332-5301-715	$47,926Through 2025-12-31	-$16,770	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Building Dept. - Vehicle ReplacementAccount 332-5300-715	$13,500Through 2025-12-31	$8,500	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Parkland - ReservesAccount 338-7012-716	$30Through 2025-12-31	$36,285	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Development ChargesAccount 338-7014-716	$186,232Through 2025-12-31	$93,620	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
Stormwater Management (new in 2025)Account 338-7041-715	-$27,019Through 2025-12-31	$0	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.
COVID-19 FundingAccount 332-5250-715	$59,415Through 2025-12-31	$138,405	Details & source 2025 management continuity balance and projected 2026 balance after transfers; not audited consolidated reserve total. Source location: PDF p. 15; reserve continuity Open the source record TR12-2026: 2025 surplus/deficit and reserve allocation PDF pp. 1–15: year-end service and asset actuals; reserve continuity Township of South West Oxford · Published 2026-08-11 · Event/reporting date 2026-08-11 published · Primary record verified · Management net-budget basis. 2026 reserve column is projected after transfers, not audited 2026 closing cash.