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Budgets and Financials

City Hall

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.

Preliminary Capital Budget 2022-2026

Capital Budget Notes 2022-2026 

2022 Operating Budget

The 2022 Operating Budget was presented to Woodstock City Council at two special council meetings on February 22 and 24 and was approved on March 17, 2022. 

2022 Budget Documents 

2022 Budget Presentation - This document provides a high-level summary of the budget as presented to council

2022 Budget Notes - This document provides a summary of the City's budget as approved by council with additional notes to provide context.  


2021 Operating Budget

2021 Budget Approval
2021 Budget Approval Media Release
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 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

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, please contact the Treasurer's office.

Contact Us

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

 

Phone: 519-539-1291
Email: General Information

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