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Woodstock · Money
Open the allocation. Check the actuals. Follow the decision into delivery.
These are Woodstock’s finances. County finances are separate. See County projects located here.
approvedoperatingCity services including internal transfers and County-recovered water, sewer and waste; excludes County/school tax collection and remittance gross expenditure including internal transfers · 2026 · CAD · Not separately specified in source schedule
Service expense parents sum to extracted schedule total. Every account expense/revenue branch reconciles to its independent source subtotal. Gross total is calculated from source service totals, not the $88.140 m net levy.
City of Woodstock · Published 2026-04-28 · Event/reporting date 2026-04-28 · 2026
Council approved 2026-03-19; final report run 2026-04-28 · Primary record verified
1722 matching accounts. Parent totals include the indented accounts. — means no published amount.
Woodstock · 2026 · gross expenditure including internal transfers · original
City of Woodstock · Published 2026-04-28 · Event/reporting date 2026-04-28 · 2026
Council approved 2026-03-19; final report run 2026-04-28 · Primary record verified
| Service / facility / account | Original budget | Prior budget | Revenue | Net levy | Evidence |
|---|---|---|---|---|---|
| General AdministrationAdministration | $38,754,752 | $40,283,805 | $96,652,011 | -$57,897,259 | Details & sourceService expense parent; source pp 1,2,3,4. Revenue and expense branches are separate; do not sum parents and leaves. Open the source record
|
| ExpenseAdministration | $38,754,752 | — | — | — | Details & sourceRevenue branch is an inflow, not additional expense. Open the source record
|
| GENERAL ADMIN-AUDIT FEESAccount 0200-71210-0301Administration | $47,000 | $40,000 | — | — | Details & sourceExpense; PDF p 1; 2025 comparator is budget, not actual. Open the source record
|
| EXPENSES - SOLAR INSTALLATIONSAccount 0200-71219-0000Administration | $7,900 | $7,900 | — | — | Details & sourceExpense; PDF p 2; 2025 comparator is budget, not actual. Open the source record
|
| NORWICH TOWNSHIP BOUNDARY ADJUSTAccount 0200-71231-0000Administration | $150,000 | $150,000 | — | — | Details & sourceExpense; PDF p 2; 2025 comparator is budget, not actual. Open the source record
|
| E/ZORRA TAVISTOCK BOUNDARY ADJUST.Account 0200-71232-0412Administration | $115,770 | $115,770 | — | — | Details & sourceExpense; PDF p 2; 2025 comparator is budget, not actual. Open the source record
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| BOUNDARY ADJUST. -SOUTHWEST OXFORDAccount 0200-71234-0000Administration | $108,000 | $122,000 | — | — | Details & sourceExpense; PDF p 2; 2025 comparator is budget, not actual. Open the source record
|
| BLANDFORD BLENHEIM BOUNDARY ADJUSTAccount 0200-71235-0000Administration | $1,522,550 | $1,500,000 | — | — | Details & sourceExpense; PDF p 2; 2025 comparator is budget, not actual. Open the source record
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| PURCHASE OF GARBAGE BAG TAGSAccount 0200-71267-0000Administration | $34,200 | $19,400 | — | — | Details & sourceExpense; PDF p 2; 2025 comparator is budget, not actual. Open the source record
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| AMO OMERS SUPPORT FUNDAccount 0200-71269-0000Administration | $2,515 | $2,050 | — | — | Details & sourceExpense; PDF p 2; 2025 comparator is budget, not actual. Open the source record
|
| TAX REBATES - CHARITIES ETC.Account 0200-71303-0000Administration | $54,100 | $54,000 | — | — | Details & sourceExpense; PDF p 2; 2025 comparator is budget, not actual. Open the source record
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| COMMUNITY IMPROVE PROG GRANTSAccount 0200-71305-0000Administration | $256,500 | $245,000 | — | — | Details & sourceExpense; PDF p 2; 2025 comparator is budget, not actual. Open the source record
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| COST RELATED TO CIP PROGRAMAccount 0200-71306-0000Administration | $5,000 | $5,000 | — | — | Details & sourceExpense; PDF p 2; 2025 comparator is budget, not actual. Open the source record
|
| EXPENSES - ELECTRONIC TIME CARDSAccount 0200-71308-0000Administration | $10,000 | $35,000 | — | — | Details & sourceExpense; PDF p 2; 2025 comparator is budget, not actual. Open the source record
|
| COMMUNITY IMPROVE PROG - TAX BACK GRANTSAccount 0200-71309-0000Administration | $110,000 | $110,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| BANK SERVICE CHARGESAccount 0200-71312-0000Administration | $4,500 | $4,500 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| SERVICE CHARGES ON VCH PAYMENTSAccount 0200-71313-0000Administration | $500 | $200 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| EXPENSES - ADPAccount 0200-71314-0000Administration | $120,500 | $0 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
|
| LEGAL COSTS - LONG TERM DEBTAccount 0200-71315-0000Administration | $12,000 | $12,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROV. FOR RES. FOR CAPITAL PROJECTSAccount 0200-71319-0000Administration | $4,504,930 | $8,533,810 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| TAX ADJUSTMENTSAccount 0200-71323-0000Administration | $750,000 | $750,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROV FOR STREET LIGHTING RES FUNDAccount 0200-71399-0702Administration | $0 | $50,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROV. FOR INSURANCE LOSS RESERVEAccount 0200-71399-0709Administration | $150,000 | $150,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROV. FOR REPAIRS TO MUNICIPAL BLGSAccount 0200-71399-0711Administration | $450,000 | $450,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROVISION FOR HYDRO RESERVE FUNDAccount 0200-71399-0716Administration | $64,600 | $71,100 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROV. FOR CONTINGENCY RESERVEAccount 0200-71399-0717Administration | $20,000 | $20,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
|
| PROV. FOR DOWNTOWN REDEV. R. F.Account 0200-71399-0718Administration | $200,000 | $200,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROV FOR SLOT MACHINE RESERVE FUNDAccount 0200-71399-0719Administration | $1,738,000 | $1,725,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROV. FOR EDUCATION RESERVEAccount 0200-71399-0721Administration | $70,000 | $70,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROV. FOR COMPUTER REPLACE. RES.Account 0200-71399-0728Administration | $120,000 | $120,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROV FOR RES - PARKS & OPEN SPACESAccount 0200-71399-0755Administration | $200,000 | $200,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROV FOR ASPHALT RESURFACING RESAccount 0200-71399-0756Administration | $0 | $600,000 | — | — | Details & sourceExpense; PDF p 3; 2025 comparator is budget, not actual. Open the source record
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| PROV FOR RADIO RES - FIRE & POLICEAccount 0200-71399-0758Administration | $200,000 | $200,000 | — | — | Details & sourceExpense; PDF p 4; 2025 comparator is budget, not actual. Open the source record
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| PROVISION FOR COMMUNITY SOCIAL WELL-BEING RESAccount 0200-71399-0761Administration | $150,000 | $150,000 | — | — | Details & sourceExpense; PDF p 4; 2025 comparator is budget, not actual. Open the source record
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| PROV FOR BRIDGE RECONSTRUCTION RESERVEAccount 0200-71399-0762Administration | $400,000 | $400,000 | — | — | Details & sourceExpense; PDF p 4; 2025 comparator is budget, not actual. Open the source record
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| PROV FOR TRANSPORTATION RESERVEAccount 0200-71399-0763Administration | $1,450,000 | $800,000 | — | — | Details & sourceExpense; PDF p 4; 2025 comparator is budget, not actual. Open the source record
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| PROVISION FOR RES-NORTH WOODSTOCK COMPLEX RESERVEAccount 0200-71399-0764Administration | $275,000 | $0 | — | — | Details & sourceExpense; PDF p 4; 2025 comparator is budget, not actual. Open the source record
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| PROV. FOR SALARIES & WAGES RES.Account 0200-71399-0783Administration | $900,000 | $350,000 | — | — | Details & sourceExpense; PDF p 4; 2025 comparator is budget, not actual. Open the source record
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| WOODSTOCK POLICE SERVICEAccount 0200-71402-0000Administration | $24,325,110 | $22,815,550 | — | — | Details & sourceExpense; PDF p 4; 2025 comparator is budget, not actual. Open the source record
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| B. I. A. LEVY-Account 0200-84210-0000Administration | $226,077 | $205,525 | — | — | Details & sourceExpense; PDF p 4; 2025 comparator is budget, not actual. Open the source record
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Woodstock · Parks, recreation & culture
Planned twin-pad arena, indoor pool, gym and multi-purpose space; Council added a library branch to design work.
Woodstock · Cowan Fields
Council adds library branch to schematic designWoodstock · Roads & bridges
Downtown Revitalization
Woodstock
Funding approved · delivery unconfirmedWoodstock · Roads & bridges
Prepare the vacant City building for an indoor holiday market with local vendors and community programming.
Woodstock · 478–484 Dundas Street
Funding approved; opening planned for holiday eventsWoodstock · Other projects
New indoor turf is installed. The City announced the turf and walking track would reopen September 14.
Woodstock
Installation complete; reopening announcedWoodstock · Roads & bridges
Annual Asphalt Program
Woodstock
Tender awardedWoodstock · Roads & bridges
Victoria St S Recon - Dundas to Main
Woodstock
Tender awarded