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Municipal Budget
The City of Woodbury's budgeting process incorporates the analysis of the need for services to our residents versus the costs to provide such services. The Chief Financial Officer, in cooperation with the Administrator and the City Department Heads, prepares the budget each year. The Mayor and City Council introduce the budget annually in March and adopt the budget after publication and a public hearing with the residents. Below is a snapshot of the City budget for the last five years.
To view the budget in full, please visit City Hall or the Woodbury Public Library. You may also purchase a copy of the budget by completing an Open Public Records Request (PDF) and returning the form to the City Clerk's office. To contact the Clerk's Office, call 856-845-1300, ext. 146, or email Cassidy Swanson.
| Source | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Fund Balance Appropriated | $974,000 | $690,000 | $1,080,000 | $1,080,000 | $1,080,000 |
| Local Revenues | $478,150 | $699,050 | $721,550 | $787,350 | $767,500 |
| State Aid (not including grants) | $1,432,199 | $1,432,199 | $1,432,199 | $1,432,199 | $1,432,199 |
| Uniform Construction Code | N/A | N/A | N/A | N/A | N/A |
| Interlocal Services | $264,812 | $396,757 | $332,525 | $285,150 | $306,575 |
| Grants | $193,580.61 | $68,241.54 | $225,818.05 | $424.710.88 | $163,657.02 |
| Other | $975,529.46 | $798,513.10 | $642,150 | $486,925 | $501,325 |
| Receipts from Delinquent Taxes | $700,000 | $700,000 | $740,000 | $700,000 | $679,000 |
| Tax Revenue | $9,694,625.99 | $9,594,715.23 | $9,328,595.73 | $9,180,543.21 | $9,103,980.93 |
| Totals | $14,712,897.06 | $14,379,475.87 | $14,502,837.78 | $14,376,878.09 | $14,034,236.95 |
Appropriated Expenditures
| Source | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Operations within "CAPS" | $9,734,281 | $10,954,623 | $11,078,788 | $10,855,360 | $10,807,338 |
| Operations outside the "CAPS" | $764,101.61 | $854,248.54 | $992,343.05 | $1,152,671.88 | $969,043.02 |
| Capital Improvements | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 |
| Debt Service | $1,255,732.17 | $1,227,465.59 | $1,184,357.39 | $1,189,307.50 | $1,101,685 |
| Deferred Charges | N/A | N/A | N/A | N/A | N/A |
| Judgments | N/A | N/A | N/A | N/A | N/A |
| Reserve for Uncollected Taxes | $1,147,667.28 | $1,268,138.74 | $1,172,349.34 | $1,104,538.71 | $1,081,170.93 |
| Total | $14,712,897.06 | $14,379,475.87 | $14,502,837.78 | $14,376,878.09 | $14,034,236.95 |