Budget Notes, Reports & Presentations

Relevant documents will be posted as they become available. Budget documents, including budget notes, reports and presentations will also be available on the City Council and Committees Meetings, Agendas and Minutes page.

View the 2025 Budget presentation (Appendix 1.1 to 1.4 and 2).

Division/Agency/Corporation Document Name & Link Service Area Type Document Type
2025 Budget Documents
Arena Boards of Management Arena Boards of Management Operating Budgets Agencies & Corporations Agency Budget Note
Association of Community Centres Association of Community Centres Operating Budgets Agencies & Corporations Agency Budget Note
Auditor General Auditor General’s Office Budget Note Government Accountability Accountability Office Budget Note
Children’s Services Children’s Services 10-year Capital Budget & Plan Community & Social Services Division Capital Budget & Plan
Children’s Services Children’s Services Budget Note Community & Social Services Division Budget Note
City Clerk’s Office City Clerk’s Office Budget Note Government Oversight Division Budget Note
City Clerk’s Office City Clerk’s Office 10-year Capital Budget & Plan Government Oversight Division Capital Budget & Plan
City Council City Council Budget Note Government Oversight Governance Budget Note
City Manager’s Office City Manager’s Office Budget Note Government Oversight Division Budget Note
City Manager’s Office FIFA World Cup 2026 Toronto Budget Note Government Oversight Division Budget Note
City Planning and Development Review City Planning and Development Review Budget Note Development & Growth Services Division Budget Note
City Planning and Development Review City Planning and Development Review 10-year Capital Budget & Plan Development & Growth Services Division Capital Budget & Plan
Corporate Office of the Chief Financial Officer & Treasurer Budget Note Finance & Treasury Services Division Budget Note
Corporate Office of the Chief Financial Officer & Treasurer 10-year Capital Budget & Plan Finance & Treasury Services Division Capital Budget & Plan
Corporate Real Estate Management Corporate Real Estate Management Budget Note Corporate Services Division Budget Note
Corporate Real Estate Management Corporate Real Estate Management 10-year Capital Budget & Plan Corporate Services Division Capital Budget & Plan
Court Services Court Services Budget Note Community & Social Services Division Budget Note
CreateTO CreateTO Budget Note Agencies & Corporations Agency Budget Note
Customer Experience (311 Toronto) Customer Experience (311 Toronto) Budget Note Corporate Services Division Budget Note
Customer Experience (311 Toronto) Customer Experience (311 Toronto) 10-year Capital Budget & Plan Corporate Services Division Capital Budget & Plan
Economic Development & Culture Economic Development & Culture Budget Note Community & Social Services Division Budget Note
Economic Development & Culture Economic Development & Culture 10-year Capital Budget & Plan Community & Social Services Division Capital Budget & Plan
Engineering & Construction Services Engineering & Construction Services Budget Note Infrastructure Services Division Budget Note
Environment, Climate & Forestry Environment, Climate & Forestry Division Budget Note Corporate Services Division Budget Note
Environment, Climate & Forestry Environment, Climate & Forestry 10-year Capital Budget & Plan Corporate Services Division Capital Budget & Plan
Exhibition Place Exhibition Place Budget Note Agencies & Corporations Agency Budget Note
Exhibition Place Exhibition Place 10-year Capital Budget & Plan Agencies & Corporations Agency Capital Budget & Plan
Fleet Services Fleet Services Budget Note Corporate Services Division Budget Note
Fleet Services Fleet Services 10-year Capital Budget & Plan Corporate Services Division Capital Budget & Plan
Heritage Toronto Heritage Toronto Budget Note Agencies & Corporations Agency Budget Note
Housing Secretariat Housing Secretariat Budget Note Development & Growth Services Division Budget Note
Housing Secretariat Housing Secretariat 10-year Capital Budget & Plan Development & Growth Services Division Capital Budget & Plan
Office of the Integrity Commissioner Office of the Integrity Commissioner Budget Note Government Accountability Accountability Office Budget Note
Legal Services Legal Services Budget Note Government Oversight Division Budget Note
Toronto Lobbyist Registrar Toronto Lobbyist Registrar Budget Note Government Accountability Accountability Office Budget Note
Toronto Lobbyist Registrar Toronto Lobbyist Registrar 10-year Capital Budget & Plan Government Accountability Accountability Office Capital Budget & Plan
Municipal Licensing & Standards Municipal Licensing & Standards Budget Note Infrastructure Services Division Budget Note
Office of the Chief Information Security Officer Office of the Chief Information Security Officer 10-year Capital Budget & Plan Corporate Services Division Capital Budget & Plan
Office of the Chief Information Security Officer Office of the Chief Information Security Officer Budget Note Corporate Services Division Budget Note
Corporate Financial Operations & Control Budget Note Finance & Treasury Services Division Budget Note
Corporate Finance Operations & Control 10-year Capital Budget & Plan Finance & Treasury Services Division Capital Budget & Plan
Office of the Mayor Office of the Mayor Budget Note Government Oversight Governance Budget Note
Ombudsman Toronto Ombudsman Toronto Budget Note Government Accountability Accountability Office Budget Note
Ombudsman Toronto Ombudsman Toronto 10-year Capital Budget & Plan Government Accountability Accountability Office Capital Budget & Plan
Parks & Recreation Parks & Recreation Budget Note Community & Social Services Division Budget Note
Parks & Recreation Parks & Recreation 10-year Capital Budget & Plan Community & Social Services Division Capital Budget & Plan
Policy, Planning, Finance & Administration Policy, Planning, Finance & Administration Budget Note Infrastructure Services Division Budget Note
Sankofa Square (formerly Yonge-Dundas Square) Sankofa Square (formerly Yonge-Dundas Square) Budget Note Agencies & Corporations Agency Budget Note
Sankofa Square (formerly Yonge-Dundas Square) Sankofa Square (formerly Yonge-Dundas Square) 10-year Capital Budget & Plan Agencies & Corporations Agency Capital Budget & Plan
Seniors Services & Long-Term Care Seniors Services & Long-Term Care Budget Note Community & Social Services Division Budget Note
Seniors Services & Long-Term Care Seniors Services & Long-Term Care 10-year Capital Budget & Plan Community & Social Services Division Capital Budget & Plan
Social Development, Finance & Administration Social Development, Finance & Administration Budget Note Community & Social Services Division Budget Note
Solid Waste Management Services Solid Waste Management Services Budget Note Infrastructure Services Rate-Supported Division Budget Note
Solid Waste Management Services Solid Waste Management Services 10-year Capital Budget & Plan Infrastructure Services Rate-Supported Division Capital Budget & Plan
Technology Services Technology Services Division Budget Note Corporate Services Division Budget Note
Technology Services Technology Services 10-year Capital Budget & Plan Corporate Services Division Capital Budget & Plan
TO Live TO Live Budget Note Agencies & Corporations Agency Budget Note
TO Live TO Live 10-year Capital Budget & Plan Agencies & Corporations Agency Capital Budget & Plan
Toronto & Region Conservation Authority Toronto & Region Conservation Authority Budget Note Agencies & Corporations Partnered Agency Budget Note
Toronto & Region Conservation Authority Toronto & Region Conservation Authority 10-year Capital Budget & Plan Agencies & Corporations Partnered Agency Capital Budget & Plan
Toronto Atmospheric Fund Toronto Atmospheric Fund Budget Note Agencies & Corporations Agency Budget Note
Toronto Building Toronto Building Budget Note Development & Growth Services Division Budget Note
Toronto Community Housing Corporation Toronto Community Housing Corporation Budget Note Agencies & Corporations Corporation Budget Note
Toronto Community Housing Corporation Toronto Community Housing Corporation 10-year Capital Budget & Plan Agencies & Corporations Corporation Capital Budget & Plan
Toronto Emergency Management Toronto Emergency Management Budget Note Infrastructure Services Division Budget Note
Toronto Employment & Social Services Toronto Employment & Social Services Budget Notes Community & Social Services Division Budget Note
Toronto Employment & Social Services Toronto Employment & Social Services 10-year Capital Budget & Plan Community & Social Services Division Capital Budget & Plan
Toronto Fire Services Toronto Fire Services Budget Note Community & Social Services Division Budget Note
Toronto Fire Services Toronto Fire Services 10-year Capital Budget & Plan Community & Social Services Division Capital Budget & Plan
Toronto Paramedic Services Toronto Paramedic Services Budget Note Community & Social Services Division Budget Note
Toronto Paramedic Services Toronto Paramedics Services 10-year Capital Budget & Plan Community & Social Services Division Capital Budget & Plan
Toronto Parking Authority Toronto Parking Authority Budget Note Agencies & Corporations Rate-supported Agency Budget Note
Toronto Parking Authority Toronto Parking Authority 10-year Capital Budget & Plan Agencies & Corporations Rate-supported Agency Capital Budget & Plan
Toronto Police Service Toronto Police Service Budget Note Agencies & Corporations Agency Budget Note
Toronto Police Service Toronto Police Service 10-year Capital Budget & Plan Agencies & Corporations Agency Capital Budget & Plan
Toronto Police Service, Parking Enforcement Unit Toronto Police Service Parking Enforcement Unit Budget Note Agencies & Corporations Agency Budget Note
Toronto Police Services Board Toronto Police Service Board Budget Note Agencies & Corporations Agency Budget Note
Toronto Public Health Toronto Public Health Budget Note Agencies & Corporations Agency Budget Note
Toronto Public Health Toronto Public Health 10-year Capital Budget & Plan Agencies & Corporations Agency Capital Budget & Plan
Toronto Public Library Toronto Public Library Budget Note Agencies & Corporations Agency Budget Note
Toronto Public Library Toronto Public Library 10-year Capital Budget & Plan Agencies & Corporations Agency Capital Budget & Plan
Toronto Shelter & Support Services Toronto Shelter & Support Services Budget Note Community & Social Services Division Budget Note
Toronto Shelter & Support Services Toronto Shelter & Support Services 10-year Capital Budget & Plan Community & Social Services Division Capital Budget & Plan
Toronto Seniors Housing Corporation Toronto Seniors Housing Corporation Budget Note Agencies & Corporations Corporation Budget Note
Toronto Transit Commission Toronto Transit Commission Budget Note Agencies & Corporations Agency Budget Note
Toronto Transit Commission Toronto Transit Commission 10-year Capital Budget Plan Detail Agencies & Corporations Agency Capital Budget & Plan
Toronto Transit Commission Transit Studies 10-Year Capital Plan Detail Agencies & Corporations Agency Capital Budget & Plan
Toronto Transit Commission Toronto Transit Commission – Scarborough Subway Extension 10-Year Capital Plan Detail Agencies & Corporations Agency Capital Budget & Plan
Toronto Transit Commission Toronto Transit Commission – Spadina Subway Extension 10-Year Capital Plan Detail Agencies & Corporations Agency Capital Budget & Plan
Toronto Water Toronto Water Budget Note Infrastructure Services Rate-Supported Division Budget Note
Toronto Water Toronto Water 10-year Capital Budget & Plan – Water Infrastructure Services Rate-Supported Division Capital Budget & Plan
Toronto Water Toronto Wastewater Program 10-year Capital Budget & Plan Infrastructure Services Rate-Supported Division Capital Budget & Plan
Toronto Zoo Toronto Zoo Budget Note Agencies & Corporations Agency Budget Note
Toronto Zoo Toronto Zoo 10-year Capital Budget & Plan Agencies & Corporations Agency Capital Budget & Plan
Transit Expansion Transit Expansion Budget Note Infrastructure Services Division Budget Note
Transit Expansion Transit Expansion 10-year Capital Budget & Plan Infrastructure Services Division Capital Budget & Plan
Transportation Services Transportation Services Budget Note Infrastructure Services Division Budget Note
Transportation Services Transportation Services 10-year Capital Budget & Plan Infrastructure Services Division Capital Budget & Plan
Waterfront Secretariat, City Planning Waterfront Revitalization Initiative Budget Note Development & Growth Services Division Budget Note
Waterfront Secretariat, City Planning Water Revitalization Initiative 10-year Capital Budget & Plan Development & Growth Services Division Capital Budget & Plan
City Manager’s Office Briefing Note 01 — Public Consultations on the 2025 Budget Government Oversight Division Briefing Note
Toronto Water Briefing Note 02 — Basement Flooding Protection Program – Program Status Update and Project List: 2025 to 2029

 Infrastructure Services Rate-Supported Division Briefing Note
Arena Boards of Management Briefing Note 03 — Arena Boards of Management Agencies & Corporations Agency Briefing Note
Financial Planning Division Briefing Note 04 — State of Good Repair (SOGR) Backlog Finance & Treasury Services Division Briefing Note
Association of Community Centres Briefing Note 05 — Association of Community Centres Agencies & Corporations Agency Briefing Note
People & Equity Briefing Note 06 — Equity Impacts in the 2025 Staff Prepared Budget

 Government Oversight Division Briefing Note
Social Development, Finance & Administration Briefing Note 07 — Toronto Poverty Reduction Strategy Community & Social Services Division Briefing Note
Financial Planning Division Briefing Note 08 — Summary of 2025 Service Levels in the Prepared Budget

 Finance & Treasury Services Division Briefing Note
Financial Planning Division Briefing Note 09 — Parking Tags Enforcement and Operations Finance & Treasury Services Division Briefing Note
Parks & Recreation Briefing Note 10 — Ravine Strategy and Meadoway Community & Social Services Division Briefing Note
Financial Planning Division Briefing Note 11 — Summary of User Fee Adjustments in the Prepared Budget

 Finance & Treasury Services Division Briefing Note
Environment, Climate & Forestry Briefing Note 12 — Carbon Budget

 Corporate Services Division Briefing Note
Financial Planning Division Briefing Note 13 — Budget Reductions and Offsets Finance & Treasury Services Division Briefing Note
City Manager’s Office, Chief Financial Officer & Treasurer January 13 Budget Committee Launch Presentation

 Government Oversight Division Presentation
City Planning, Development Review, Waterfront Revitalization, Toronto Building, Housing Secretariat Development & Growth Services 2025 Operating Budget and 2025-2034 Capital Budget and Plan Development & Growth Services Service Area Presentation
Toronto Public Library Toronto Public Library 2025 Operating Budget and 2025-2034 Capital Budget and Plan Agencies & Corporations Agency Presentation
Toronto Police Service Toronto Police Services 2025 Operating Budget and 2025-2034 Capital Budget and Plan Agencies & Corporations Agency Presentation
Corporate 2025 Carbon Budget and Plan Finance & Treasury Services Division Presentation
Engineering & Construction Services, Municipal Licensing & Standards, Toronto Emergency Management, Transit Expansion, Transportation Services, Solid Waste Management Services, Toronto Water, Policy, Planning, Finance & Administration Infrastructure Services 2025 Operating Budget and 2025-2034 Capital Budget and Plan Infrastructure Services Service Area Presentation
Toronto Community Housing Corporation Toronto Community Housing Corporation 2025 Operating Budget and 2025-2034 Capital Budget and Plan Agencies & Corporations Corporation Presentation
Children’s Services, Court Services, Economic Development & Culture, Fire Services, Parks & Recreation, Seniors Services & Long-Term Care, Social Development, Finance & Administration, Toronto Employment & Social Services, Toronto Paramedic Services, Toronto Shelter & Support Services Community & Social Services 2025 Operating Budget and 2025-2034 Capital Budget and Plan Community & Social Services Service Area Presentation
Toronto Transit Commission Toronto Transit Commission 2025 Operating Budget and 2025-2034 Capital Budget and Plan Agencies & Corporations Agency Presentation
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  • All Budget Notes and Capital Budget and Plan document titles start with the division/agency name.
  • All Briefing Note titles start with Briefing Note followed by a number so you can view them in order by sorting the Budget Documents column.
  • To learn more about the programs and services delivered by each Division, Agency, and Corporation, there is a link to more information from the header of the corresponding Budget Note.

Budget Launch Presentation

January 13, 2025