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.

Source20212020201920182017
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 CodeN/AN/AN/AN/AN/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

Source20212020201920182017
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 ChargesN/AN/AN/AN/AN/A
JudgmentsN/AN/AN/AN/AN/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