All Budget Documents
Budget notes, briefing notes, and presentations are available at Toronto City Council and Committees Meetings, Agendas and Minutes.
If you are looking for information about a service (such as Police Services, Parks, Forestry and Recreation, or Toronto Water), visit the Budget Notes, Reports & Presentations page.
The Budget Committee’s mandate includes, but is not limited to, coordinating the preparation of the capital and operating estimates while the annual capital and operating budgets are being developed, making recommendations on the capital and operating budgets, and reviewing other matters that may have a significant impact on a future budget, upon request from the Executive Committee.
Tax-supported Presentations and Reports
February 4, 2020
January 28, 2020
- Budget Committee Agenda
- Wrap-Up Notes to Budget Committee – 2020 Staff Recommended Operating Budget and 2020 to 2029 Staff Recommended Capital Budget and Plan Tax Supported Programs and Agencies
January 15 -17, 2020
- Budget Committee Agenda
- Budget Committee Program Reviews Scheule
- Report on 2020 Property Tax Rates and Related Matters
- Report from the Chief Financial Officer and Treasurer on Tax Supported 2020 Operating Budget and 2020-2029 Capital Budget and Plan
- Appendix 1 on the Tax Supported 2020 Operating Budget and 2020-2029 Capital Budget and Plan
- Report and Appendix 1 from the Executive Director, Financial Planning on Recommended 2020 Service Levels – Tax Supported Programs
- Notice of Public Meeting – 2020 Recommended User Fee Rate Changes
- Revised Appendices A to D to the Notice of Public Meeting – 2020 Recommended User Fee Rate Changes
- Presentation by Deputy City Manager, Corporate Services on Staff Recommended 2020 Operating Budget 2020 – 2029 Capital Budget and Plan
- Presentation – Toronto Public Library on Staff-Recommended 2020 Operating Budget, 2020 – 2029 Capital Budget and Plan
- Presentation – Toronto Public Health on Staff Recommended 2020 Operating Budget 2020 – 2029 Capital Budget and Plan
- Presentation by Chief Operating Officer on Toronto Community Housing Corporation about Staff Recommended 2020 Operating Budget 2020 – 2029 Capital Budget and Plan
- Presentation from the Auditor General on 2020 Staff Recommended Operating Budget – January 16, 2020
- Presentation from the Integrity Commissioner on Recommended 2020 Operating Budget- January 16, 2020
- Presentation from the Toronto Lobbyist Registrar on 2020 Staff Recommended Operating and Capital Budget – January 16, 2020
- Presentation from the Ombudsman on 2020 Staff Recommended Operating and Capital Budget – January 16, 2020
- Presentation from the Deputy City Manager, Infrastructure and Development Services on 2020 Staff Recommended Operating and Capital Budget – January 16, 2020
- Presentation from the Toronto Police Service on 2020 Staff Recommended Operating and Capital Budget – Janauary 16, 2020
- Presentation on Parking Tags Enforcement and Operations 2020 Staff Recommended Operating Budget – January 16, 2020
- Presentation from the Deputy City Manager, Community and Social Services on 2020 Staff Recommended Operating and Capital Budget – January 17, 2020
- Presentation from the Toronto Transit Commission on 2020 Staff Recommended Operating and Capital Budget – January 17, 2020
January 10, 2020 Budget Launch
Rate-supported Presentations and Reports
November 25, 2019
- Budget Committee Agenda – November 25, 2019
- 2020 Water and Wastewater Consumption Rates and Fees
- Toronto Water Recommended 2020 Service Levels Report
- 2020 Solid Waste Rates and Fees
- Solid Waste Management Services Recommended 2020 Service Levels Report
- 2020 Toronto Parking Authority
- Toronto Parking Authority Recommended 2020 Service Levels Report
November 15, 2019
The Executive Committee makes recommendations on Council’s strategic policy and priorities, governance policy and structure, financial planning and budgeting, fiscal policy including revenue and tax policies, intergovernmental and international relations, Council and its operations, and human resources and labour relations.
Tax-supported Presentations and Reports
February 13, 2020
- Executive Committee Agenda
- Presentation on the Budget Committee Recommended Operating and Capital Budgets
Rate-supported Presentations and Reports
December 11, 2019
Toronto City Council is the main governing and legislative body of the City of Toronto. Council is composed of the Mayor and 25 Councillors. Toronto City Council has direct responsibility for the City’s services. Council also indirectly oversees other major services (such as police, transit, public health, libraries, public housing) through the appointment of Council members to the boards of directors of the City Council’s agencies and corporations.
Tax-supported Presentations and Reports
February 19, 2020
Documents will be posted as they become available.
Rate-supported Presentations and Reports
December 17, 2019
311 Toronto
Arena Boards of Management
Association of Community Centres
Children’s Services
- Children’s Services Budget Note – January 15, 2020
- Children’s Services 10-year Detailed Capital Plan – January 15, 2020
City Clerk’s Office
- City Clerk’s Office Budget Note – January 15, 2020
- City Clerk’s Office 10-year Capital Plan – January 15, 2020
City Council
City Manager’s Office
City Planning
Corporate Real Estate Management
- Corporate Real Estate Management Budget Note – January 15, 2020
- Corporate Real Estate Management 10-year Capital Plan – January 15, 2020
Court Services
CreateTO
Economic Development & Culture
- Economic Development and Culture Budget Note – January 15, 2020
- Economic Development and Culture 10-year Capital Plan – January 15, 2020
Engineering & Construction Services
Environment & Energy
- Environment & Energy Budget Note – January 15, 2020
- Environment & Energy 10-year Capital Plan – January 15, 2020
Exhibition Place
- Exhibition Place Budget Note – January 15, 2020
- Exhibition Place 10-year Capital Plan – January 15, 2020
Financial Services
- Financial Services Budget Note – January 15, 2020
- Financial Services 10-year Capital Plan – January 15, 2020
Fire Services
Fleet Services
- Fleet Services Budget Note – January 15, 2020
- Fleet Services 10-year Capital Plan – January 15, 2020
Heritage Toronto
Housing Secretariat
Information & Technology
- Information & Technology Budget Note – January 15, 2020
- Information & Technology 10-year Capital Plan – January 15, 2020
Legal Services
Municipal Licensing & Standards
Office of Emergency Management
Office of the Auditor General
Office of the Chief Financial Officer and Treasurer
Office of the Controller
Office of the Integrity Commissioner
Office of the Lobbyist Registrar
- Office of the Lobbyist Registrar Budget Note – January 15, 2020
- Office of the Lobbyist Registrar 10-year Capital Plan – January 15, 2020
Office of the Mayor
Ombudsman Toronto
- Ombudsman Toronto Budget Note – January 15, 2020
- Ombudsman Toronto 10-year Capital Plan – January 15, 2020
Parks, Forestry & Recreation
- Parks, Forestry and Recreation Budget Note – January 15, 2020
- Parks, Forestry and Recreation 10-year Capital Plan – January 15, 2020
Policy Planning, Finance & Administration
Seniors Services & Long Term Care
- Senior Services and Long-Term Care Budget Note – January 15, 2020
- Senior Services and Long-Term Care 10-year Capital Plan – January 15, 2020
Shelter, Support & Housing Administration (including TCHC)
- Shelter, Support & Housing Administration Budget Note – January 15, 2020
- Shelter, Support & Housing Administration 10-year Capital Plan – January 15, 2020
- Toronto Community Housing Budget Note – January 15, 2020
- Toronto Community Housing 10-year Capital Plan – January 15, 2020
Social Development, Finance & Administration
Solid Waste Management Services
- Solid Waste Management Services Budget Note
- Solid Waste 10-Year Detailed Capital Budget and Plan – November 25, 2019 (Attachment 1)
- Solid Waste 10-Year Detailed Capital Budget and Plan – November 25, 2019 (Attachment 2)
TO Live
Toronto and Region Conservation Authority
- Toronto and Region Conservation Authority Budget Note – January 15, 2020
- Toronto and Region Conservation Authority 10-year Capital Plan – January 15, 2020
Toronto Atmospheric Fund
Toronto Building
Toronto Employment & Social Services
- Toronto Employment & Social Services Budget Note – January 15, 2020
- Toronto Employment & Social Services 10-year Capital Plan – January 15, 2020
Toronto Paramedic Services
- Toronto Paramedic Services Budget Note – January 15, 2020
- Toronto Paramedic Services 10-year Capital Plan – January 15, 2020
Toronto Parking Authority
- Toronto Parking Authority Budget Note
- Toronto Parking Authority 10-Year Detailed Capital Budget and Plan – November 25, 2019 (Attachment 1)
- Toronto Parking Authority 10-Year Detailed Capital Budget and Plan – November 25, 2019 (Attachment 2)
Toronto Police Service
- Toronto Police Service Budget Note – January 15, 2020
- Toronto Police Service 10-year Capital Plan – January 15, 2020
Toronto Police Services Board
Toronto Police Services Parking Enforcement Unit
Toronto Public Health
- Toronto Public Health Budget Note – January 15, 2020
- Toronto Public Health 10-year Capital Plan – January 15, 2020
Toronto Public Library
- Toronto Public Library Budget Note – January 15, 2020
- Toronto Public Library 10-year Capital Plan – January 15, 2020
Toronto Transit Commission
Toronto Water
- Toronto Water Budget Note
- Toronto Water 10-Year Detailed Capital Budget and Plan – November 25, 2019 (Attachment 1)
- Toronto Water 10-Year Detailed Capital Budget and Plan – November 25, 2019 (Attachment 2)
Toronto Zoo
Transit Expansion Office
Transportation Services
- Transportation Services Budget Note – January 15, 2020
- Transportation Services 10-year Capital Plan – January 15, 2020
Waterfront Revitalization Initiative
- Waterfront Revitalization Initiative Budget Note – January 15, 2020
- Waterfront Revitalization Initiative 10-year Capital Plan – January 15, 2020
Yonge-Dundas Square
February 4, 2020
January 28, 2020
Briefing Note 7 – Children’s Services 2020 Capital Budget – Status of New Child Care Centres
Briefing Note 15 – Shelter, Support and Housing Administration 2020 Operating Budget – Motion 1b
Briefing Note 16 – Shelter, Support and Housing Administration 2020 Operating Budget – Motion 5g
Briefing Note 29 – Environment and Energy 2020 Capital Budget – HELP and Hi-RIS Retrofit Programs
January 15-17, 2020
Briefing Note 2 – 2020 Capital Budget Briefing Note Report Back on Building Net Zero Buildings
- Attachment A to Briefing Note 3 – 2020 Operating Budget Briefing Note Equity Impacts of Changes in the 2020 Operating Budget
- Attachment B to Briefing Note 3 – 2020 Operating Budget Briefing Note Equity Impacts of Changes in the 2020 Operating Budget
- Attachment C to Briefing Note 3 – 2020 Operating Budget Briefing Note Equity Impacts of Changes in the 2020 Operating Budget