2019 Operating Budget

City Council approved a $369.8 million operating budget in January 2019 with a 2.15 per cent tax increase. The increase is made up of 1.15 per cent for operating costs, and 1.0 per cent for capital investment for amenities and growth.

Below you'll find a breakdown of where your tax dollars go, based on the 2018 budget. Click on each section to see further details and view the 2019 Operating Budget Report (pdf) for more information.

5%

Parks

28%

General City Expenses

14%

Emergency Services

3%

Neighbourhoods

8%

Transit

11%

Recreation & Culture

1%

Waste, Water & Air

19%

Policing

10%

Roads, Construction & Snow

1%

Electricity