Budget Notes, Reports & Presentations

Join Mayor Olivia Chow and Councillor Shelley Carroll, Chair of the Budget Committee at telephone town halls on January 14 & 15.

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.

Watch the Budget Presentation or download the PDF.

2026 Budget Documents
Division/Agency/Corporation	Document Name & Link	Service Area	Type	Document Type
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 Development & Social Services	Division	Capital Budget & Plan
Children’s Services	Children’s Services Budget Note	Community Development & 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 Services	City Manager Services Budget Note	City Manager Services	Division	Budget Note
City Manager Services	FIFA World Cup 2026 Toronto Budget Note	City Manager Services	Division	Budget Note
City Planning	City Planning Budget Note	Development & Growth Services	Division	Budget Note
City Planning	City Planning 10-year Capital Budget & Plan	Development & Growth Services	Division	Capital Budget & Plan
Development Review	Development Review Budget Note	Development & Growth Services	Division	Budget Note
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	Other City Programs	Division	Budget Note
Court Services	Court Services 10-year Capital Budget & Plan	Other City Programs	Division	Capital Budget & Plan
CreateTO	CreateTO Budget Note	Agencies & Corporations	Agency	Budget Note
Customer Experience	Customer Experience Budget Note	Corporate Services	Division	Budget Note
Economic Development & Culture	Economic Development & Culture Budget Note	Community & Emergency Services	Division	Budget Note
Economic Development & Culture	Economic Development & Culture 10-year Capital Budget & Plan	Community & Emergency 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 and Housing Development Office	Housing Secretariat and Housing Development Office Budget Note	Development & Growth Services	Division	Budget Note
Housing Secretariat and Housing Development Office	Housing Secretariat and Housing Development Office 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	Other City Programs	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
Toronto Cyber Security	Toronto Cyber Security 10-year Capital Budget & Plan	Corporate Services	Division	Capital Budget & Plan
Toronto Cyber Security	Toronto Cyber Security Budget Note	Corporate Services	Division	Budget Note
Corporate	Financial Operations & Control Budget Note	Finance & Treasury Services	Division	Budget Note
Corporate	Financial 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 & Emergency Services	Division	Budget Note
Parks & Recreation	Parks & Recreation 10-year Capital Budget & Plan	Community & Emergency Services	Division	Capital Budget & Plan
Policy, Planning, Finance & Administration	Policy, Planning, Finance & Administration Budget Note	Infrastructure Services	Division	Budget Note
Sankofa Square	Sankofa Square Budget Note	Agencies & Corporations	Agency	Budget Note
Sankofa Square	Sankofa 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 Development & Social Services	Division	Budget Note
Seniors Services & Long-Term Care	Seniors Services & Long-Term Care 10-year Capital Budget & Plan	Community Development & Social Services	Division	Capital Budget & Plan
Social Development	Social Development Budget Note	Community Development & 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 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
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	Community & Emergency Services	Division	Budget Note
Toronto Employment & Social Services	Toronto Employment & Social Services Budget Note	Community Development & Social Services	Division	Budget Note
Toronto Employment & Social Services	Toronto Employment & Social Services 10-year Capital Budget & Plan	Community Development & Social Services	Division	Capital Budget & Plan
Toronto Fire Services	Toronto Fire Services Budget Note	Community & Emergency Services	Division	Budget Note
Toronto Fire Services	Toronto Fire Services 10-year Capital Budget & Plan	Community & Emergency Services	Division	Capital Budget & Plan
Toronto Paramedic Services	Toronto Paramedic Services Budget Note	Community & Emergency Services	Division	Budget Note
Toronto Paramedic Services	Toronto Paramedic Services 10-year Capital Budget & Plan	Community & Emergency 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 Service 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 & Emergency Services	Division	Budget Note
Toronto Shelter & Support Services	Toronto Shelter & Support Services 10-year Capital Budget & Plan	Community & Emergency 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 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	Waterfront Revitalization Initiative 10-year Capital Budget & Plan	Development & Growth Services	Division	Capital Budget & Plan
City Manager Services	Briefing Note 01 – Public Consultations on the 2026 Budget	City Manager Services	Division	Briefing Note
Toronto Water	Briefing Note 02 – Basement Flooding Protection Program – Program Status Update and Project List: 2026 to 2030 Attachment 1 Attachment 2	Infrastructure Services	Rate-Supported Division	Briefing Note
Toronto Building	Briefing Note 03 – Toronto Building Permit Fees	Development & Growth Services	Division	Briefing Note
Association of Community Centres	Briefing Note 04 – Association of Community Centres	Agencies & Corporations	Agency	Briefing Note
Arena Boards of Management	Briefing Note 05 – Arena Boards of Management	Agencies & Corporations	Agency	Briefing Note
Financial Planning	Briefing Note 06 – State of Good Repair (SOGR) Backlog	Finance & Treasury Services	Division	Briefing Note
Social Development	Briefing Note 07 – Toronto Poverty Reduction Strategy	Community Development & Social Services	Division	Briefing Note
Financial Planning	Briefing Note 08 – Extensions of Provincial and Federal Responsibilities	Finance & Treasury Services	Division	Briefing Note
Financial Planning	Briefing Note 09 – Summary of 2026 Service Levels in the Prepared Budget	Finance & Treasury Services	Division	Briefing Note
Environment, Climate & Forestry	Briefing Note 10 – Carbon Budget Appendix A Appendix B	Corporate Services	Division	Briefing Note
Financial Planning	Briefing Note 11 – Contributions to and Withdrawals from Reserves/Reserve Funds Appendix 1	Finance & Treasury Services	Division	Briefing Note
Financial Planning	Briefing Note 12 – Summary of User Fee Adjustments in the Prepared Budget Appendix A Appendix B	Finance & Treasury Services	Division	Briefing Note
Financial Planning	Briefing Note 13 – Budget Reductions and Offsets	Finance & Treasury Services	Division	Briefing Note
Solid Waste Management Services	Briefing Note 14 – Distribution of Waste Collection Schedules	Infrastructure Services	Division	Briefing Note
City Manager Services, Chief Financial Officer & Treasurer	January 8 Budget Committee Launch Presentation	City Manager Services	Division	Presentation
Social Development	Briefing Note 15 – Equity Impacts in the 2026 Staff Prepared Budget	Community Development & Social Services	Division	Briefing Note
Financial Planning	Briefing Note 16 – Critical Streetlight Investments in Toronto	Finance & Treasury Services	Division	Briefing Note

Use “quotes” around a word or phrase if you only want to see rows containing the exact word or phrase
Group rows by Division/Agency/Corporation Name, Type, Document Type, or Service Area by clicking on the up/down arrow icon of the column you want to sort by.
To see the document names in alphabetical order click the up/down arrow icon in the Document Name & Link column.
Click the up/down arrow a second time to reverse the order.
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 8, 2026