2017 City Budget – City of Toronto

On February 16, City Council approved a 2017 tax-supported operating budget of $10.5 billion and a 10-year capital budget and plan of $26.5 billion.

Council Approved Budget

2017 Toronto Budget Public Book
2017 Council Approved Budget (net, gross, revenue, positions, capital)
2017 Operating Budget & 2017-2026 Capital Budget & Plan Presentation to City Council
Where the Money Comes From and Where the Money Goes
How Your Tax Dollars Work for You in 2017

Budget Summaries for City Programs and Agencies

Citizen Centred Services "A"

Affordable Housing Office – Operating Budget
311 Toronto – Operating Budget, Capital Budget
Children’s Services – Operating Budget, Capital Budget
Court Services – Operating Budget
Economic Development and Culture – Operating Budget, Capital Budget
Long-Term Care Homes & Services – Operating Budget, Capital Budget
Parks, Forestry & Recreation – Operating Budget, Capital Budget
Social Development, Finance and Administration – Operating Budget
Shelter, Support & Housing Administration – Operating Budget, Capital Budget
Toronto Employment & Social Services – Operating Budget, Capital Budget
Toronto Paramedic Services – Operating Budget, Capital Budget

Citizen Centred Services "B"

City Planning – Operating Budget, Capital Budget
Engineering and Construction Services – Operating Budget
Fire Services – Operating Budget, Capital Budget
Municipal Licensing & Standards – Operating Budget
Policy, Planning, Finance and Administration – Operating Budget
Solid Waste Management Services – Operating Budget, Capital Budget
Toronto Building – Operating Budget
Transportation Services – Operating Budget, Capital Budget
Toronto Water – Operating Budget, Capital Budget
Waterfront Revitalization Initiative – Capital Budget

Internal Services

Facilities and Real Estate Divisions – Operating Budget, Capital Budget
Financial Services – Capital Budget
Fleet Services – Operating Budget, Capital Budget
Information and Technology – Operating Budget, Capital Budget
Office of the Chief Financial Officer – Operating Budget
Office of the Treasurer – Operating Budget

Other City Programs

City Clerk’s Office – Operating Budget, Capital Budget
City Council – Operating Budget
City Manager’s Office – Operating Budget
Legal Services – Operating Budget
Office of the Mayor – Operating Budget
Accountability Offices – Operating Budget, Capital Budget

Agencies, Boards & Commissions (ABCs)

Arena Boards of Management – Operating Budget
Association of Community Centres – Operating Budget
Exhibition Place – Operating Budget, Capital Budget
Heritage Toronto – Operating Budget
Parking Tag Enforcement and Operations – Operating Budget
Theatres – Operating Budget, Capital Budget
Toronto Atmospheric Fund – Operating Budget
Toronto Parking Authority – Operating Budget, Capital Budget
Toronto Police Service – Operating Budget, Capital Budget
Toronto Police Services Board – Operating Budget
Toronto Public Health – Operating Budget, Capital Budget
Toronto Public Library – Operating Budget, Capital Budget
Toronto and Region Conservation Authority – Operating Budget, Capital Budget
Toronto Transit Commission (TTC) – Operating Budget, Capital Budget
Toronto Zoo – Operating Budget, Capital Budget
Yonge-Dundas Square – Operating Budget, Capital Budget

Communications Materials

View the City Council item for all documentation related to the City Budget including presentations, briefing notes, reports and motions.