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.

published interim report; annual comparative printed in reportoperating

2026 budget and net costs through June 30

Non-overlapping department summary from published June 30 interim report; detailed capital rows remain separately linked. net departmental requirements · 2026 · CAD · Source accounting basis; net service costs include revenues and transfers

Original approved$7,712,934

Revised authorizationNot established

Reported actual$4,656,460Through 2026-06-30

Published forecastNot established

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

Does the breakdown add up?

Source total $4,656,460Covered on the stated basis $4,656,460Reconciled difference $0

Signed department totals reconcile to reported or explicitly derived net requirement; not gross spending.

Definitions, changes & interpretation

This is the published net levy-requirement schedule across operations, capital and financing, not gross cash spending or PSAB expense. Annual budget includes unfinished projects and reserve transfers. The $3,056,474 difference is unspent/unearned annual authorization, not a final saving. Summary table transcribed; all supporting account detail remains available in linked report. Blank cells remain null.

Open the source record

TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule
Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01
published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.

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 departmental requirements · original

CAD · Largest 10 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

TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule
Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01
published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.

2026 budget and net costs through June 30 · 2026 · net departmental requirements · CAD
Service / facility / account	Original budget	Actual	Evidence
General revenue	-$2,352,541	-$870,661Through 2026-06-30	Details & source Revenue credit offsets expenditure; negative values are not negative cash spending. Open the source record TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01 published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.
Council	$176,576	$84,560Through 2026-06-30	Details & source Open the source record TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01 published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.
General government	$2,152,660	$1,446,050Through 2026-06-30	Details & source Includes office capital, financing and reserve lines; not pure operating expense. Open the source record TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01 published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.
Health services / recreation	$570,045	$396,533Through 2026-06-30	Details & source Source groups cemeteries, parks, halls and museum under Health Services. Open the source record TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01 published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.
Protection services	$1,720,512	$1,018,450Through 2026-06-30	Details & source Open the source record TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01 published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.
Building	$80,370	-$164,304Through 2026-06-30	Details & source Net revenue position, not gross expense. Open the source record TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01 published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.
By-law	$58,084	$9,989Through 2026-06-30	Details & source Open the source record TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01 published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.
Policing	$1,130,124	$386,697Through 2026-06-30	Details & source Open the source record TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01 published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.
Roads and transportation	$3,664,979	$1,742,919Through 2026-06-30	Details & source Includes capital and reserve transfers. Open the source record TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01 published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.
Environmental services	—	$205,710Through 2026-06-30	Details & source Budget total is blank in source; detail nets to zero. Do not replace blank by inferred zero. Open the source record TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01 published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.
Planning and development	$512,125	$400,517Through 2026-06-30	Details & source Open the source record TR13-2026: 2026 First and Second Quarter Budget Update pp. 1–2 narrative; pp. 4–7 budget/actual schedule Township of South West Oxford · Published 2026-09-01 · Event/reporting date 2026-09-01 published · Primary record verified · Actual cutoff June 30; narrative can describe later work. Capital and operating entries ongoing. Public accounting net amounts, not gross payment totals.