Follow the money.

Open the allocation. Check the actuals. Follow the decision into delivery.

What do these money figures mean?

Budget: Planned costs for a stated year or project.
Annual allocation: Funding assigned for one year. It may be part of a larger project.
Lifetime project budget: The stated budget for the full project across its years.
Forecast: An estimate of the eventual cost, as of the date shown.
Tax requirement (levy): The amount to raise from property taxes, after other funding.
Contract award: The accepted contract price, with its stated tax and scope.
Recorded costs or payments: Amounts reported for the period shown. They do not establish project completion.

County spending and County taxes explained →

These are Woodstock’s finances. County finances are separate. See County projects located here.

approvedoperating

County and school tax collection/remittance

County and school-board taxes collected and remitted; not City service spending gross expenditure including internal transfers · 2026 · CAD · Not separately specified in source schedule

Original approved$49,399,834

Revised authorizationNot established

Reported actualNot establishedNo reporting cutoff established

Published forecastNot established

Budgeted revenue $49,399,834Net levy / subsidy $0

Does the breakdown add up?

Source total $49,399,834Covered on the stated basis $49,399,834Reconciled difference $0

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.

Definitions, changes & interpretation

Police service transfer is in General Administration; avoid adding another police budget on top. Water/sewer/waste expense recovery and internal reserve transfers also prevent direct comparison with consolidated PSAS expenses.

Open the source record

2026 Revenue Fund Budget — final 105 pages; service totals and all account rows
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

What is the total made of?

11 matching accounts. Parent totals include the indented accounts. — means no published amount.

Allocation by service

Woodstock · 2026 · gross expenditure including internal transfers · original

CAD · Largest 3 extracted rows by absolute magnitude on this basis. Signed inflows or recoveries retain their minus sign. The full accessible table and sources are below.

Open the source record

2026 Revenue Fund Budget — final 105 pages; service totals and all account rows
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

County and school tax collection/remittance · 2026 · gross expenditure including internal transfers · CAD
Service / facility / account	Original budget	Prior budget	Revenue	Net levy	Evidence
Oxford CountyAdministration	$32,684,674	$32,684,674	$32,684,674	$0	Details & source Service expense parent; source pp 13. Revenue and expense branches are separate; do not sum parents and leaves. Open the source record 2026 Revenue Fund Budget — final 105 pages; service totals and all account rows 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
ExpenseAdministration	$32,684,674	—	—	—	Details & source Revenue branch is an inflow, not additional expense. Open the source record 2026 Revenue Fund Budget — final 105 pages; service totals and all account rows 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
COUNTY REQUISITIONAccount 0250-91110-0000Administration	$32,684,674	$32,684,674	—	—	Details & source Expense; PDF p 13; 2025 comparator is budget, not actual. Open the source record 2026 Revenue Fund Budget — final 105 pages; service totals and all account rows 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
Public School BoardsAdministration	$13,574,930	$13,574,930	$13,574,930	$0	Details & source Service expense parent; source pp 14. Revenue and expense branches are separate; do not sum parents and leaves. Open the source record 2026 Revenue Fund Budget — final 105 pages; service totals and all account rows 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
ExpenseAdministration	$13,574,930	—	—	—	Details & source Revenue branch is an inflow, not additional expense. Open the source record 2026 Revenue Fund Budget — final 105 pages; service totals and all account rows 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
PUBLIC SCHOOL REQUISITION- ENGLISHAccount 0251-92110-0000Administration	$13,480,370	$13,480,370	—	—	Details & source Expense; PDF p 14; 2025 comparator is budget, not actual. Open the source record 2026 Revenue Fund Budget — final 105 pages; service totals and all account rows 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
PUBLIC BOARD REQUISITION - FRENCHAccount 0251-92116-0000Administration	$94,560	$94,560	—	—	Details & source Expense; PDF p 14; 2025 comparator is budget, not actual. Open the source record 2026 Revenue Fund Budget — final 105 pages; service totals and all account rows 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
Seperate School BoardsAdministration	$3,140,230	$3,140,230	$3,140,230	$0	Details & source Service expense parent; source pp 15. Revenue and expense branches are separate; do not sum parents and leaves. Open the source record 2026 Revenue Fund Budget — final 105 pages; service totals and all account rows 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
ExpenseAdministration	$3,140,230	—	—	—	Details & source Revenue branch is an inflow, not additional expense. Open the source record 2026 Revenue Fund Budget — final 105 pages; service totals and all account rows 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
SEPARATE SCHOOL REQUISITION-ENGLISHAccount 0252-92120-0000Administration	$2,965,820	$2,965,820	—	—	Details & source Expense; PDF p 15; 2025 comparator is budget, not actual. Open the source record 2026 Revenue Fund Budget — final 105 pages; service totals and all account rows 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
SEPARATE SCHOOL REQUSITION - FRENCHAccount 0252-92126-0000Administration	$174,410	$174,410	—	—	Details & source Expense; PDF p 15; 2025 comparator is budget, not actual. Open the source record 2026 Revenue Fund Budget — final 105 pages; service totals and all account rows 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

From an allocation to a result

Woodstock · Parks, recreation & culture

North Woodstock Recreation Complex — schematic design

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 design

2026 allocation: Not established
Next target: No next date listed
Latest update: 2026-09-03 · Add a library branch to recreation complex designs

Woodstock · Roads & bridges