Budgets and Financials
2022 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
| 2021 Budget Approval |
| 2021 Budget Approval Media Release |
| 2021 Budget Presentations |
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Communications Budget Presentation 2021 Administrative Services 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 |
| 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 Budget Presentations |
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 |
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 |
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2019 Budget Presentations |
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Smal Business Enterprise Centre
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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 |
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2018 Budget Presentations |
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Communication and Special Events |
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 |
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.
