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Council and City Administration

HomeCouncil and City AdministrationBudget and Finances
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Budget and Finances

Each year, the City of Burlington reviews our annual budget to make sure there are funds to support City operations and deliver the programs and services needed to keep the high quality of life we enjoy in our community.

Budgets are more than dollars and cents. They impact residents directly through the many City programs and services you receive. Each time you have your road plowed, use a City park or trail, or cool off in a municipal pool or splash pad, you are seeing your tax dollars at work.

2023 Budget

On Feb. 14, 2023, Burlington City Council approved the 2023 budget, focused on planning ahead and protecting our city’s future.

As Burlington continues to grow, the 2023 budget will make key investments to ensure our City services, amenities and infrastructure keep pace with the changing needs of the community and address the continued impacts of the COVID-19 pandemic.

Key investment priorities

  • Enhancing frontline service delivery with additional transit operators, firefighters, and bylaw and animal services staff to respond to your concerns
  • Funding for two new community centres – Skyway Community Centre located at 129 Kenwood Ave. and the former Robert Bateman High School at 5151 New St.
  • $72.6 million of capital investment in 2023 to keep our infrastructure assets like buildings, roads and parks in a state of good repair.
  • New funding dedicated to cycling infrastructure
  • New automated speed reduction program to help address local traffic concerns
  • Free transit for youth (ages 13-19) on evenings and weekends

The property tax bill is made up of three portions, the City of Burlington (48.9%), Halton Region (33.4%), and the Boards of Education (17.7%). The overall tax increase is 7.52 per cent.

A copy of the approved budget book for 2023 will be available online soon.

View the City of Burlington's proposed 2023 budget.

Financial statements

View our consolidated financial statements, which show the City's assets, liabilities, revenues and expenses.

Property taxes

View more information on City property taxes, which we use to fund municipal services, infrastructure and programs that bring value to the community.

Public sector salary disclosure

We disclose annually the names, positions, salaries and total taxable benefits of employees paid $100,000 or more in a calendar year under the Public Sector Salary Disclosure Act.

Past budgets

Our budget books are posted as inaccessible PDF documents. If you require them in an alternative format or with communication supports, please submit an Accessible Document and Communication request.

Alternatively, you can view our Budget Open Data application, which displays the City's budget data in an accessible, easy-to-understand format using charts, tables and graphs.

  • 2022 Approved Capital and Operating Budget Book
  • 2021 Approved Capital and Operating Budget Book
  • 2020 Approved Capital and Operating Budget Book
  • 2019 Approved Capital and Operating Budget Book
  • 2018 Approved Capital and Operating Budget Book
  • 2017 Approved Capital and Operating Budget Book
  • 2016 Approved Capital Budget Book
  • 2016 Approved Operating Budget Book
  • 2015 Approved Capital Budget Book
  • 2015 Approved Operating Budget Book

How the Budget works

Budgets can be thought of as two-sided roadmaps. On one side, they help us look ahead, and make changes and decisions based on new information and shifting priorities. The other side allows us to evaluate our past assumptions, projections and decisions as the Budget develops .

When we develop the City's Budget, we look for a balance between the financial demands within the community and the facilities and services that you rely upon and use. Our job is to effectively manage the costs, while giving the best possible value to you, our taxpayers.

The Budget tells our city's financial story and set spending targets for municipal programs, services and initiatives. It is an important element in the accountability cycle and provides a standard against which our performance can be measured.

Budget Basics

Have you ever wondered how the City of Burlington determines its annual Budget? Our Budget Basics video helps answer this question!

Long-term Financial Planning

Learn more about the City's strategic financial objectives and how they help manage the City's finances while planning for the future.

Frequently asked questions

Review our frequently asked questions (FAQs) to learn more about the Budget.

What are Budget documents?

Budget documents tell a city's financial story and set spending targets for municipal programs, services and initiatives. The Budget is an important element in the accountability cycle and provides a standard against which later performance can be judged.

What is a Capital Budget and Forecast?

A Capital Budget and Forecast is where the City plans for upcoming years and identifies how to pay for City infrastructure projects, such as road reconstruction, park improvements and public buildings.

What pays for the Capital Budget?
The City relies on several funding sources, some that occur each year and others that are one-time funds. These funding sources include:
  • Charges levied against developers to cover the cost of new infrastructure in growth areas.
  • Issuing of debt
  • Senior government transfers, such as the federal Canada Community Building Fund (federal gas tax) and the provincial gas tax
  • Transfers from reserve funds
  • Transfers from the Operating Budget
What are capital projects?
A capital project is a project that helps maintain or improve a City asset, often called infrastructure. It includes:
  • Major maintenance or rehabilitation projects
  • New construction, expansion, renovation or replacement projects for existing facilities
  • Purchases of major equipment

Project costs can include:

  • Architectural planning
  • Contract services
  • Cost of land
  • Engineering
Who determines what is included in the Capital Budget?
During the Capital Budget process, we consider:
  • The city's Asset Management Plan
  • Financing capabilities
  • Community needs
  • Council directions
  • Goals outlined in the City's Strategic Plan
Along with input we receive from community consultation, staff develops a one-year Capital Budget and 10-year forecast. The City's Corporate Services, Strategy Risk and Accountability Committee then reviews the Budget and Council approves it.
What is an Operating Budget?
The Operating Budget encapsulates the City's plans for day-to-day operations, including salaries, utilities and supplies to deliver City services.
What pays for the Operating Budget?
The Operating Budget is mainly funded from property taxes, but it can also include revenues from:
  • Earnings on our investments
  • Senior government subsidies, such as the provincial gas tax
  • User fees and charges, such as recreation fees, parking fines, business licences and building permits
Who decides how my City taxes are spent?
Burlington City Council ultimately decides how taxes are spent, based on feedback from community stakeholders, including taxpayers, and recommendations from City staff. Most City taxes collected go to the Operating Budget (about 75 per cent). The rest go to the Capital Budget (about 25 per cent).
Where are my tax dollars spent?
We collect property taxes on behalf of both Halton Region and the school boards. Of your property taxes, approximately 49 per cent funds City services, 33 per cent funds the Region and 18 per cent funds the school boards.
The City's share of taxes pays for municipal services, such as:
  • Fire services
  • Libraries
  • Parks maintenance
  • Public transit
  • Recreation programs
  • Snow removal
Halton Region's share of taxes pays for regional services, such as:
  • Garbage and recycling collection and disposal
  • Policing
  • Public health and ambulance services
  • Water and wastewater
The school boards' (educational) share of taxes is directed to:
  • Halton District School Board
  • Halton Catholic District School Board
  • Conseil scolaire Viamonde (French public board)
  • Conseil scolaire de district catholique Centre-Sud (French Catholic board)
If there is a budget surplus, where does it go?
Provincial legislation dictates that municipal budgets in Ontario must be balanced annually. The City cannot budget for a surplus or deficit.
To ensure a municipality's long-term stability and protection against unforeseen circumstances (i.e., snowstorms, flooding, etc.), legislation allows municipalities to allocate surplus funds to reserve funds.
I don't take the bus/use the parks/walk on the trails/use the arenas. Why should I pay for these services? Why can't I just pay for what I use?
Depending on the stage in your life and your interests, you will use City services differently. Whether we use them or not, we all pay for the many services that the City must provide. If you don't drive a car, you still pay for roads. If you don't use our parks, a portion of your taxes are still used for their upkeep. If you do not have school-aged children, you still pay education taxes.
How are house values assessed?
The Municipal Property Assessment Corporation (MPAC) assesses all properties in Ontario. The assessed value is based on valid property sales in your community. This method of assessment is called the Current Value Assessment. Visit MPAC's website for more information.
What date is my house value based on?
Learn about the Municipal Property Assessment Corporation's (MPAC) assessment update postponement.

As part of the Province of Ontario's Budget on March 24, 2021, the Minister of Finance announced the Province's decision to once again postpone a province-wide property assessment update due to the COVID-19 pandemic. Property assessments for the 2022 property tax year will continue to be based on Jan. 1, 2016 current values.

 
How do I know if my assessment is correct?
To find out if your assessed value is accurate, simply ask yourself: could you have sold your property for its assessed value on Jan. 1, 2016? If the answer is yes, then your assessed value is probably correct. 
Can I check or compare the assessment on my neighbour's property?

Yes, you can get detailed information about your property and up to 24 additional properties of your choice, and up to six selected by the Municipal Property Assessment Corporation (MPAC) at no cost.

Visit MPAC to learn how to compare property values or contact MPAC's customer service for more information.

What should I do if I don't agree with my assessment?
Learn what to do if you disagree with the Municipal Property Assessment Corporation's (MPAC) assessment.
Will my taxes go up based on my new assessment?

As a general rule, if your percentage increase year over year is larger than the average municipal change (4.5 per cent), you may experience an increase due to the reassessment. If your percentage change is relatively close to the average, you may not experience an assessment-related tax increase or decrease. If your percentage change is less than the average, you may experience an assessment-related tax decrease.

You can simply calculate if you have had an assessment-related increase by multiplying your interim tax bill by two and comparing it to your prior year's total tax bill.

How is my tax bill calculated?
Your tax bill is determined by multiplying your assessment by the tax rates determined by the City, Halton Region and the Province of Ontario (education).

 

 

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