2023 City Budget

City Council approved a 2023 tax and rate combined operating budget of $16.16 billion and a 10-year capital budget and plan of $49.26 billion.

Council Approved Budget

City’s 2023 Budget Book
Tax and Rate Supported 2023 Operating Budget and Capital Budget and Plan Presentation to City Council *
*Please note that this presentation summary reflects the City staff recommended budget, which was then amended by Council.

Budget Summaries for City Programs & Agencies

Community & Social Services

Infrastructure & Development Services

City Planning Budget Note

City Planning 10-year Capital Budget and Plan

Engineering and Construction Services Budget Note

Municipal Licensing & Standards Budget Note

Toronto Emergency Management Budget Note

Policy, Planning, Finance & Administration Budget Note

Toronto Building Budget Note

Transit Expansion Budget Note

Transit Expansion 10-year Capital Budget and Plan

Transportation Services Budget Note

Transportation Services 10-year Capital Budget and Plan

Waterfront Revitalization Initiative Budget Note

Water Revitalization Initiative 10-year Capital Budget and Plan

Solid Waste Management Services Budget Note

Solid Waste Management Services 10-year Capital Budget and Plan

Toronto Water Budget Note

Corporate, Finance & Treasury Services

311 Toronto Budget Note

311 Toronto 10-year Capital Budget and Plan

Corporate Real Estate Management Budget Note

Corporate Real Estate Management 10-Year Capital Budget and Plan

Environment & Climate Division Budget Note

Environment & Climate 10-year Capital Budget and Plan

Fleet Services Budget Note

Fleet Services 10-year Capital Budget and Plan

Office of the Chief Financial Officer & Treasurer Budget Note

Office of the Chief Financial Officer & Treasurer 10-year Capital Budget and Plan

Office of the Chief Information Security Officer Budget Note

Office of the Chief Information Security Officer 10-year Capital Budget and Plan

Office of the Controller Budget Note

Office of the Controller 10-year Capital Budget and Plan

Technology Services Division Budget Note

Technology Services 10-year Capital Budget and Plan

Governance, Oversight & Accountability

Office of the Auditor General Budget Note

Office of the Integrity Commissioner Budget Note

Ombudsman Toronto Budget Note

Ombudsman Toronto 10-year Capital Budget and Plan

Lobbyist Registrar Budget Note

Lobbyist Registrar 10-year Capital Budget and Plan

City Clerk’s Office Budget Note

City Clerk’s Office 10-year Capital Budget and Plan

City Council Budget Note

Office of the Mayor Budget Note

City Manager’s Office Budget Note

Legal Services Budget Note

Agencies & Corporations

Arena Boards of Management Budget Note

Association of Community Centres Budget Note

CreateTO Budget Note

Exhibition Place Budget Note

Exhibition Place 10-year Capital Budget and Plan

Heritage Toronto Budget Note

TO Live Budget Note

TO Live 10-year Capital Budget and Plan

Toronto and Region Conservation Authority Budget Note

Toronto and Region Conservation Authority 10-year Capital Budget and Plan

Toronto Atmospheric Fund Budget Note

Toronto Public Health Budget Note

Toronto Public Health 10-year Capital Budget and Plan

Toronto Public Library Budget Note

Toronto Public Library 10-year Capital Budget and Plan

Toronto Police Service Budget Note

Toronto Police Service 10-year Capital Budget and Plan

Toronto Police Services Board Budget Note

Toronto Police Services Parking Enforcement Unit Budget Note

Toronto Transit Commission Budget Note

Toronto Zoo Budget Note

Toronto Zoo 10-year Capital Budget and Plan

Yonge-Dundas Square Budget Note

Yonge-Dundas Square 10-year Capital Budget and Plan

Toronto Parking Authority Budget Note

Toronto Parking Authority 10-year Capital Budget and Plan