park background

Budgets and Financials

swing

2018 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.

2018 Proposed Capital Budget and Forecast

The 2018 Proposed Capital Budget and Forecast was presented before Woodstock City Council during the regularly scheduled Council Meeting on Thursday, November 16th, 2017. The Capital Budget and Forecast documents can be found below.

 2018 Proposed Capital Budget and Forecast

2018 Proposed Capital Budget

2018 Capital Budget and Notes

2018 Capital Budget Presentation

Woodstock City Council will be holding special council meetings to deliberate the Capital Budget on November 21st and November 23rd (if required for additional deliberation).

2018 Proposed Operating Budget

The 2018 Proposed Operating Budget will be presented to Woodstock City Council during the regularly scheduled City Council Meeting in February, 2018. Following this meeting, additional special council meetings will be held for budget deliberation. This page will be updated with the Proposed Operating Budget and Department Budget Presentations in February 2018.

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...