Budgets and Financials
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 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 Approved Capital Budget and Forecast documents can be found below.
| 2018 Approved Capital Budget and Forecast |
Woodstock City Council held a special council meetings to deliberate the Capital Budget on November 21st, 2018.
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 |
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2018 Budget Presentations |
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Communication and Special Events |
Council is expected to approve a 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 |
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 Department Budget Presentations |
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Administrative Services Department Economic Development Department Engineering and Works Department Information Technology Department Parks and Recreation Department
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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.
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