2024 City Budget

City Council approved a 2024 tax and rate combined operating budget of $17.1 billion and a 10-year capital budget and plan of $49.8 billion.

Council Approved Budget

2024 City of Toronto Budget Book

View the Tax and Rate Supported 2024 Operating Budget and Capital Budget and Plan Presentation to City Council * (Appendices 1 and 2).*Please note that this presentation summary reflects the City staff recommended budget, which was then amended by Council.

Budget Summaries for City Programs & Agencies

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 Parking Authority Budget Note

Toronto Parking Authority 10-year Capital Budget and Plan

Toronto Police Service Budget Note

Toronto Police Service 10-year Capital Budget and Plan

Toronto Police Service Board Budget Note

Toronto Police Service Parking Enforcement Unit 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 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

Community & Social Services

Corporate, Finance & Treasury Services

Corporate Real Estate Management Budget Note

Corporate Real Estate Management 10-Year Capital Budget and Plan

Customer Experience (311 Toronto) Budget Note

Customer Experience (311 Toronto) 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

Development & Growth Services

City Planning Budget Note

City Planning 10-year Capital Budget and Plan

Housing Secretariat Budget Note

Housing Secretariat 10-year Capital Budget and Plan

Toronto Building Budget Note

Toronto Community Housing Corporation and Toronto Seniors Housing Corporation Budget Note

Toronto Community Housing Corporation and Toronto Seniors Housing Corporation 10-year Capital Budget and Plan

Waterfront Revitalization Initiative Budget Note

Water Revitalization Initiative 10-year Capital Budget and Plan

Governance, Oversight & Accountability

City Clerk’s Office Budget Note

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

City Council Budget Note

City Manager’s Office Budget Note

Legal Services Budget Note

Office of the Auditor General Budget Note

Office of the Integrity Commissioner Budget Note

Office of the Lobbyist Registrar Budget Note

Office of the Lobbyist Registrar 10-year Capital Budget and Plan

Office of the Mayor Budget Note

Ombudsman Toronto Budget Note

Ombudsman Toronto 10-year Capital Budget and Plan

Infrastructure Services

Engineering & Construction Services Budget Note

Municipal Licensing & Standards Budget Note

Policy, Planning, Finance & Administration Budget Note

Solid Waste Management Services Budget Note

Solid Waste Management Services 10-year Capital Budget and Plan

Toronto Emergency Management Budget Note

Toronto Water 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

Briefing Notes

Briefing Note 1 – 2024 Budget Briefing Notes – Public Consultations on the 2024 Budget

Briefing Note 2 – 2024 Capital Budget Briefing Note – Update on Circular Economy Partnerships in 2023

Briefing Note 3 – 2024 Capital Budget Briefing Note – Basement Flooding Protection Program – Program Status Update and Project List: 2024 to 2028

Briefing Note 4 – 2024 Operating Budget Briefing Note – Parking Tags Enforcement and Operations

Briefing Note 5 – 2024 Operating Budget Briefing Note – Toronto Poverty Reduction Strategy

Briefing Note 6 – 2024 Budget Briefing Note – Equity Impacts in the Prepared Budget

Attachment A to Briefing Note 6 – List of 2024 Staff Prepared Operating Budget Changes with Equity Impacts

Briefing Note 7 – 2024 Budget Briefing Note – Summary of User Fee Adjustments in the Prepared Budget

Briefing Note 8 – 2024 Budget Briefing Note – Carbon Budget Baseline

Appendix A to Briefing Note 8 – GHG Reduction Actions in the Prepared Budget

Briefing Note 9 – 2024 Capital Budget Briefing Note – State of Good Repair (SOGR) Backlog

Briefing Note 10 – 2024 Budget Briefing Note – Summary of 2024 Service Levels in the Prepared Budget

Appendix 1 to Briefing Note 10 – 2024 Service Levels in the Prepared Budget

Briefing Note 11 – 2024 Operating Budget Briefing Note – Budget Reductions and Offsets

Briefing Note 12 – 2024 Operating Budget Briefing Note – Municipal Land Transfer Tax (MLTT) Rebate Program for First-Time Homebuyers

Briefing Note 13 – 2024 Budget Briefing Note – Consideration of a Municipal Lottery

Briefing Note 14 – 2024 Operating Budget Briefing Note – Billy Bishop Toronto City Airport (BBTCA) – Feasibility for a Potential Tax Levy Per Passenger

Briefing Note 15 – 2024 Budget Briefing Note – Updated Long-Term Financial Plan: Status Update

Briefing Note 16 – 2024 Operating Budget Briefing Note – Toronto Police Service – Annual Operating Budget for the Mounted Unit, 24 Shades of Blue Podcast and Communications Consulting

Briefing Note 17 – 2024 Operating Budget Briefing Note – 2024 City Staff Prepared Budget for Toronto Police Service

Briefing Note 18 – 2024 Operating Budget Briefing Note – Toronto’s Share of the Federal Cannabis Excise Duty

Briefing Note 19 – 2024 Operating Budget Briefing Note – Toronto For All: A Public Education Initiative to Support Civic Resiliency and Address Rising Hate

Briefing Note 20 – 2024 Operating Budget Briefing Note – Extensions of Provincial and Federal Responsibilities

Briefing Note 21 – 2024 Budget Briefing Note – Additional Transformative Climate Initiatives

Briefing Note 22 – 2024 Operating Budget Briefing Note – EarlyON Child and Family Centres

Briefing Note 23 – 2024 Operating Budget Briefing Note – Status Update on City-run and City-subsidized Child Care Centres

Briefing Note 24 – 2024 Operating Budget Briefing Note – Investment in Small Business Support

Briefing Note 25 – 2024 Operating Budget Briefing Note – Hospital-Based Violence Intervention Programs in Toronto

Briefing Note 26 – 2024 Operating Budget Briefing Note – MLS Staffing Levels for Enhanced Response Bylaw Enforcement

Briefing Note 27 – 2024 Operating Budget Briefing Note – Number of Full-time Equivalents and Vacancies within Transit Expansion allocated by Transit Program

Briefing Note 28 – 2024 Operating Budget Briefing Note – RentSafeTO Resources

Briefing Note 29 – 2024 Operating Budget Briefing Note – Costs and Travel Times for North-York Bylaw Enforcement

Briefing Note 30 – 2024 Operating Budget Briefing Note – Cost-Recovery for Short-Term Rental Fees

Briefing Note 31 – 2024 Operating Budget Briefing Note – Toronto Poverty Reduction Strategy – Year by Year Budgeted Expenditures

Briefing Note 32 – 2024 Budget Briefing Note – Community Benefits Charge (CBC) Update

Briefing Note 33 – 2024 Operating Budget Briefing Note – Funding to Support Renters: RentSafeTO, MURA, Community Land Trusts, and Rental Housing Demolition Process

Briefing Note 34 – 2024 Operating Budget Briefing Note – Cost to Print Agenda Materials for Members

Briefing Note 35 – 2024 Budget Briefing Note – Contributions to and Withdrawals from Reserves/Reserve Funds

Appendix 1 to Briefing Note 35 – Reserves and Reserve Funds Balance and Forecast

Briefing Note 36 – 2024 Capital Budget Briefing Note – The Scarborough Waterfront Project

Briefing Note 37 – 2024 Capital Budget Briefing Note – Toronto Transit Commission Scarborough Rapid Transit (SRT) Busway Status Update

Briefing Note 38 – 2024 Capital Budget Briefing Note – Ravine Strategy and Meadoway

Briefing Note 39 – 2024 Capital Budget Briefing Note – Indoor and Outdoor Recreational Capital Investments for Ice Skating and Cricket and Winterized Washrooms