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.

reported year-end; transfer allocations approved August 11annual accounts

2025 year-end detailed service and vehicle ledger

2025 year-end detailed service and vehicle ledger signed management budget ledger · 2025 · CAD · As reported in source; no HST conversion inferred

Original approvedNot established

Revised authorizationNot established

Reported actualNot establishedThrough 2025-12-31

Published forecastNot established

Does the breakdown add up?

Source total $617,739Covered on the stated basis Not establishedUnreconciled / unextracted remainder Not established

Reserve-allocation surplus is not the sum of every gross/revenue row. Detailed budget-to-audit reconciliation not supplied; keep signed ledger and audited statements separate.

Definitions, changes & interpretation

Schedule 1 net-budget basis. It differs from audited consolidated PSAB expenditures and excludes amortization/other consolidation adjustments. Net surplus for reserve allocation $617,739.

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?

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

Allocation by service

South-West Oxford · 2025 · signed management budget ledger · original

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.

2025 year-end detailed service and vehicle ledger · 2025 · signed management budget ledger · CAD
Service / facility / account	Original budget	Actual	Evidence
Supplementary Taxation LevyGeneral Revenue	—	-$81,990Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Mun. Tax Assist Act (MTAA)General Revenue	-$115,000	-$139,333Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Municipal EnterprisesGeneral Revenue	-$114,000	-$125,414Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Ont Hydro/RailwaysGeneral Revenue	-$9,650	-$9,225Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Ontario Municipal Partnership Fund (OMPF)General Revenue	-$917,700	-$917,700Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Other RevenueGeneral Revenue	-$716,343	-$993,159Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Other IncomeGeneral Revenue	-$264,796	-$565,176Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Other IncomeGeneral Revenue	-$600	-$75,863Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Council OperationsCouncil	$170,219	$164,578Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
ElectionsCouncil	$8,000	$13,661Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Administrative OperationsGeneral Government	$1,490,825	$1,937,768Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Health and Safety OperationsGeneral Government	$12,510	$29,563Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Admin Building-Office-OperationsGeneral Government	$995,030	$1,068,757Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Financial ExpenseGeneral Government	$175,700	$35,050Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Contributions from ReservesGeneral Government	-$1,222,000	-$1,084,978Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Cemetery OperationsHealth Services	$16,420	$28,683Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Park OperationsHealth Services	$476,532	$93,095Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Community Halls & Museum OperationsHealth Services	$542,782	$509,872Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Other Recreation OperationsHealth Services	$162,000	$162,000Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Contributions from Other FundsHealth Services	-$422,625	-$221,410Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Brownsville Hall OperationsHealth Services	$600	$1,170Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Salford Hall OperationsHealth Services	$600	$1,165Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Dereham Hall OperationsHealth Services	$600	$890Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Beachville Museum OperationsHealth Services	$600	$1,154Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Infrastructure - CapitalHealth Services	-$235,000	—Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 7; Schedule 1 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.
Brownsville Fire Hall Operations (FH#1)Protection Services	$160,983	$134,826Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
Mount Elgin Fire Hall Operations (FH#2)Protection Services	$193,122	$178,285Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
Beachville Fire Hall Operations (FH#3)Protection Services	$188,223	$165,869Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
General Fire OperationsProtection Services	$1,763,092	$1,130,650Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
Civic Addressing OperationsProtection Services	$300	$68Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
Emergency Management OperationsProtection Services	$16,017	$6,652Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
General Fire-Misc/MarqueProtection Services	-$2,500	$465Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
Support Vehicle-Gen FireProtection Services	$4,100	$1,436Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
DebenturesProtection Services	$122,302	$122,301Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
Contribution from Reserves-FireProtection Services	-$853,550	-$251,031Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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 Enforcement OperationsBuilding	$141,233	$198,723Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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 Septic ServicesBuilding	-$5,207	-$3,115Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
Contribution from Reserves-BldgBuilding	-$100,000	-$72,564Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
2023 GMC Bolt Eq #89Building	$1,500	$1,322Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.
By-Law Enforcement OperationsBy Law	$41,450	$39,537Through 2025-12-31	Details & source Signed management net-budget amount. Revenue/funding credits remain negative. Blank source cell is null; the 2025 budget is not the 2026 adopted amount. Source location: PDF p. 8; Schedule 1 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.