Budgets and Financial Reports
The City’s budget is a financial plan that outlines the money the City accrues and spends within a year. There are two primary budgets: operating and capital.
Operating budget
The operating budget covers the day-to-day expenses required to deliver services to residents. These costs exist yearly and include staff wages, office supplies, and everything else required to provide programs, activities, and services.
Capital budget
The capital budget is used for long-term investments like infrastructure and facilities that are paid off over time. Road repairs, machinery, and facilities maintenance are all covered in the capital budget.
Budgets:
- 2024 Budget Book
- 2023 Budget Book
- 2022 Budget Book
- 2021 Budget Book
- 2020 Budget Book
- 2019 Budget Book
- 2018 Budget Book
Financial Information Return (FIR)
Financial statements:
Contact
- Finance
- Civic Square,
60 East Main St., Welland, ON L3B 3X4 - 905-735-1700 x2171
- 905-732-1919
- finance@welland.ca