park background

Budgets and Financials

pittock

2021 Budget Overview

Each year, a variety of budgetary decisions need to be made to balance the needs within the City of Woodstock. These choices are made with an eye towards the long term sustainability of the municipality's services and infrastructure, while also evaluating the short term needs of our residents and industry.

The City of Woodstock's budget is divided into two segments, a Capital and an Operating Budget. The Capital budget funds the purchase and rehabilitation or upgrades to large city-owned assets including buildings, land and roads, as well as the purchase of equipment such as vehicles and machinery. The Operating Budget provides the funds needed to operate our city facilities an operations on an ongoing basis. Operating expenses include all expenses that are not capital expenditures including wages, supplies, licences and the procurement of equipment that is not significant enough to be considered a capital asset.

 2021 Budget Approval Media Release

 

2021 Budget Presentations

Communications Budget Presentation 2021

Administrative Services Budget Presentation 2021

CAO Budget Presentation 2021

Human Resources Budget Presentation 2021

Parks & Recreation Budget Presentation 2021

Woodstock Fire Department Budget Presentation 2021

Clerks Budget Presentation 2021

Economic Development Budget Presentation 2021

Engineering Budget Presentation 2021

Museum Budget Presentation 2021

Physician Recruitment Budget Presentation 2021

Public Works Budget Presentation 2021

Small Business Centre Budget Presentation 2021

2021 Revenue Budget Pre Portrait February 2021
2021 Revenue Budget Pre Portrait February 2021
2021 Preliminary Operating Budget
2021 Preliminary Operating Budget
CAO Revenue Fund Budget Presentation Feb. 17, 2021
CAO Revenue Fund Budget Presentation Feb. 17, 2021
2021 – 2025 Preliminary Capital Budget
2021 – 2025 Preliminary Capital Budget

2020 Operating Budget

The 2020 Operating Budget will be presented to Woodstock City Council during the regularly scheduled City Council Meeting on February 20th, 2020. Two special council meetings will be held on February 25th and February 27th for staff presentations and budget deliberation. The 2020 Revenue Fund Budget was approved by City Council on May 21, 2020.

2020 Revenue Fund Budget Approved by Council
2020 Revenue Fund Budget
2020 Budget Approval
2020 Budget Approval
2020 Preliminary Operating Budget
2020 Preliminary Revenue Budget
 2020 Capital Budget and Forecast

2020 Capital Budget

2020 Budget Presentations

Administrative Services

CAO and Marketing Department

Clerks Department

Communications and Special Events

Economic Development

Engineering

Human Resources

Museum

Parks and Recreation

Physician Recruitment

Public Works

Small Business

Woodstock Fire

2019 Capital Budget and Forecast

The 2019 Capital Budget and Forecast was presented before Woodstock City Council during the regularly scheduled Council Meeting on Thursday, December 13th, 2018. The 2019 Capital Budget was approved by council in January 2019.

 2019 Capital Budget and Forecast

2019 Capital Budget

2019 Capital Budget Presentation

Woodstock City Council held a special council meetings to deliberate the Capital Budget on November 21st, 2018.

2019 Operating Budget

The 2019 Operating Budget was presented to Woodstock City Council during the regularly scheduled City Council Meeting on February 21st, 2019. Two special council meetings were held on February 26th and February 28th for staff presentations and budget deliberation.

 2019 Approved Operating Budget

2019 Operating Budget

2019 Operating Budget Presentation

2019 Budget Presentations

Administrative Services

CAO and Marketing Department

Clerks Department

Economic Development

Engineering Department

Human Resources

Parks and Recreation

Physician Recruitment

Smal Business Enterprise Centre

Woodstock Fire Department

Woodstock Museum

 

Council approved the 2019 Operating Budget on March 21st, 2019 during the regularly scheduled City Council meeting. Full details can be found in the 2019 Budget Approval Press Release

2018 Municipal Budget

2018  Operating Budget

The 2018 Proposed Operating Budget was presented to Woodstock City Council during the regularly scheduled City Council Meeting on February 15th, 2018. Two special council meetings were scheduled for February 20th and February 22nd for staff presentations and budget deliberation. The Approved Operating Budget can be found below.

 2018 Approved Operating Budget

2018 Operating Budget

2018 Operating Budget Presentation

2018 Operating Budget Preamble

2018 Budget Presentations

Administrative Services

CAO Department

Clerks Department

Communication and Special Events

Economic Development

Engineering Department

Human Resources

Parks and Recreation

Smal Business Enterprise Centre

Woodstock Fire Department

Woodstock Museum

Council approved the 2018 Operating Budget on March 22nd, 2018 during the regularly scheduled City Council meeting.

2017 Municipal Budget

The 2017 Capital Budget was approved by Woodstock City Council on December 15th, 2016 at the regularly scheduled Council meeting. Details of the budget can be found below.

 2017 Capital Budget and Forecast

2017 Capital Budget and Forecast

2017 Capital Budget Notes

2017 Capital Budget Presentation

The 2017 Operating Budget was approved by Woodstock City Council on March, 23rd, 2017 at the regularly scheduled Council meeting. Details of this budget can be found below.

 2017 Operating Budget

2017 Operating Budget

February 21st Budget Presentation

February 23rd Budget Presentation

2017 Department Budget Presentations 

Administrative Services Department

CAO Department

Clerks Department

Communications Department

Economic Development Department

Engineering and Works Department

Fire Department

Human Resources Department

Information Technology Department

Museum Department

Parks and Recreation Department

Small Business Department

 

Financial Statements and Previous Budgets

City of Woodstock Financial Statements can be found on our Financial Statements page. If you are interested in viewing previous Capital Forecasts and Operating Budgets, they can be found in our Budget Archive.

Contact Us

© 2017 City of Woodstock P.O. Box 1539, 500 Dundas Street, Woodstock, ON N4S 0A7

 

Phone: 519-539-1291
TTY: 519-539-7268
Email: General Information

Back to top

I'd Like To...