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.

adoptedcapital

Selected explicit capital lines in adopted Schedule A

Selected explicit capital lines in adopted Schedule A partial capital allocation extract · 2026 · CAD · As reported in source; no HST conversion inferred

Original approvedNot established

Revised authorizationNot established

Reported actualNot establishedNo reporting cutoff established

Published forecastNot established

Does the breakdown add up?

Source total Not establishedCovered on the stated basis $3,074,336Unreconciled / unextracted remainder Not established

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

Definitions, changes & interpretation

Two separately labelled capital lines in combined adopted schedule, totaling $3,074,336. This is partial scope, not a Township capital-budget headline; general-government/facility capital is embedded elsewhere. Do not add to the combined expenditure schedule.

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?

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

Allocation by service

South-West Oxford · 2026 · partial capital allocation extract · original

CAD · Largest 2 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.

Selected explicit capital lines in adopted Schedule A · 2026 · partial capital allocation extract · CAD
Service / facility / account	Original budget	Evidence
Recreation capitalHealth/Recreation	$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.
Road capitalTransportation	$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.