Budget Information

Wellington County Council approves the annual operating and capital budgets early in the year (typically January).

The operating and capital budgets outline how the County of Wellington will use its finances to deliver essential services to its residents.  The operating budget covers day-to-day expenses, while the capital budget covers major infrastructure requirements.

The County's 2016 Budget Schedule is identified in the attached document.

Information about the County's current and prior year budgets are provided below:

 2015

 

2015 Budget Highlights

 

2015 County of Wellington Budget Book

 

January 6, 2015 Preliminary Budget Presentation to Council

 

January 2015 County of Wellington Budget Report to AF&P Committee

 

2014 

2014 Budget Highlights

 

2014 County of Wellington Budget Book

 

January 3, 2014 Preliminary Budget Presentation to Council

 

January 2014 County of Wellington Budget Report to AF&P Committee

 

 

2013

 

 

2013 Budget Highlights

 

2013 County of Wellington Budget Book

 

2012 

2012 Budget Highlights

 

2012 County of Wellington Budget Book

 

 

2011 

2011 Budget Highlights

 

2011 County of Wellington Budget Book

 

January 2011 Administration, Finance and Personnel Committee Budget Report

 

 

2010 

2010 Budget Highlights

 

2010 County of Wellington Budget Book  

 

January 2010 Administration, Finance and Personnel Committee Budget Report

 

January 2010 County Council Agenda