Finance Division


The Finance Division administers all the accounting and financial services for the City.

Specifically the Finance Division is responsible for:

  • Guiding the financial strategies for the Corporation
  • Developing the budgets for the Corporation
  • Levying and collection of property taxes
  • Preparing Financial Reports for the Corporation
  • Completing benchmarks established by the Province of Ontario
  • Designing, implementing and administering financial policies and procedures
  • Administering reserves and reserve funds
  • Purchasing policies and procedures administration
  • Billing and collecting of water and wastewater utility accounts
  • Managing investments
  • Overseeing the debenture process for major capital projects
  • Collecting other revenues for the Corporation
  • Controlling the property tax registration and sale processes
  • Managing Budget Committee Meeting Schedules
  • Managing Audit Review Committee Meeting Schedules
  • Administering the accounts receivable and payable process
  • Monitoring financial impacts and analysis
  • Providing cashier services
  • Accounting for and managing the financial assets and records of the Corporation
  • Liaising with municipal and provincial auditors and financial institutions

Any questions or comments may be directed to:








            PHONE NUMBERS

Accounts Payable
          905-735-1700 ext. 2176

Accounts Receivables
          905-735-1700 ext. 2181

          905-735-1700 ext. 2180

          905-735-1700 ext. 2178

Water Billing
          905-735-1700 ext. 2178

   or email: finance@welland.ca