2020 Operating Budget

City Council will deliberate administration’s recommended $385.7 million Operating Budget on January 7 to 10 and 13, 2020. If Council approves the budget as proposed, it will result in a 2.5 per cent increase. The increase would be made up of 1.5 per cent for operating costs and 1 per cent for capital investment for amenities and growth.

2020 Operating Budget Report (pdf)

Tax dollar breakdown

Your tax dollars are one of the revenue sources for the operating budget. Find a breakdown of where The City portion of your tax dollar goes, based on the recommended 2020 budget.

Revenue Sources

Administration is recommending a $385.7 million Operating Budget for 2020. In order to fund this budget, The City relies on multiple revenue sources. Learn about the breakdown of revenue sources.