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 departmental net tax requirement

2026 adopted departmental net tax requirement net levy · 2026 · CAD · As reported in source; no HST conversion inferred

Original approved$7,712,934

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 $7,712,934Covered on the stated basis $7,712,934Reconciled difference $0

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

Definitions, changes & interpretation

Increase $644,978 / 9.13% over 2025. This net cash-budget basis contains capital financing and reserve movements.

2 source records

Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements
Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16
adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
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?

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

Allocation by service

South-West Oxford · 2026 · net levy · original

CAD · Largest 11 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

Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements
Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16
adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
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 departmental net tax requirement · 2026 · net levy · CAD
Service / facility / account	Original budget	Prior budget	Net levy	Evidence
General revenue	-$2,352,541	-$2,138,089	-$2,352,541	Details & source Source location: Final executive summary, PDF p. 1 Open the source record Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
Council	$176,576	$178,219	$176,576	Details & source Source location: Final executive summary, PDF p. 1 Open the source record Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
General government	$2,152,660	$1,452,065	$2,152,660	Details & source Source location: Final executive summary, PDF p. 1 Open the source record Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
Health services	$570,045	$542,509	$570,045	Details & source Source location: Final executive summary, PDF p. 1 Open the source record Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
Protection/fire	$1,720,512	$1,592,089	$1,720,512	Details & source Source location: Final executive summary, PDF p. 1 Open the source record Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
Building	$80,370	$37,526	$80,370	Details & source Source location: Final executive summary, PDF p. 1 Open the source record Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
By-law	$58,084	$54,950	$58,084	Details & source Source location: Final executive summary, PDF p. 1 Open the source record Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
Policing	$1,130,124	$1,200,837	$1,130,124	Details & source Source location: Final executive summary, PDF p. 1 Open the source record Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
Roads and transportation	$3,664,979	$3,617,947	$3,664,979	Details & source Source location: Final executive summary, PDF p. 1 Open the source record Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
Environmental	$0	$32	$0	Details & source Source location: Final executive summary, PDF p. 1 Open the source record Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.
Planning and development	$512,125	$529,871	$512,125	Details & source Source location: Final executive summary, PDF p. 1 Open the source record Final 2026 budget departmental executive summary PDF p. 1; net departmental tax requirements Township of South West Oxford · Published 2025-12-16 · Event/reporting date 2025-12-16 adopted · Primary record verified · Final levy $7,712,934, not the November draft $7,701,568.