2018 City Budget

On February 12, Toronto City Council approved a 2018 tax supported operating budget of $11.12 billion and a 10-year capital budget and plan of $25.98 billion.

Council Approved Budget

2018 Budget Public Book (55 MB)

Council Approved 2018 Operating Budget & 2018-2027 Capital Budget & Plan Presentation to City Council

Where the Money Goes: 2018 Tax Supported Operating Budget

Where the Money Goes: 2018-2027 Tax Supported Capital Budget and Plan

Budget Summaries for City Programs and Agencies

Affordable Housing Office – Operating 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

Shelter, Support & Housing Administration – Operating Budget, Capital Budget

Social Development, Finance and Administration – Operating Budget

Toronto Employment & Social Services – Operating Budget, Capital Budget

Toronto Paramedic Services – Operating Budget, Capital Budget

City Planning – Operating Budget, Capital Budget

Engineering and Construction Services – Operating 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

Toronto Fire Services – Operating Budget, Capital Budget

Toronto Water – Operating Budget, Capital Budget

Transportation Services – Operating Budget, Capital Budget

Waterfront Revitalization Initiative – Capital Budget

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

Legal Services – Operating Budget

Office of the Chief Financial Officer – Operating Budget

Office of the Treasurer – Operating Budget

311 Toronto – Operating Budget, Capital Budget

Accountability Officers – Operating Budget, Capital Budget

City Clerk’s Office – Operating Budget, Capital Budget

City Council – Operating Budget

City Manager’s Office – Operating Budget

Office of the Mayor – Operating Budget

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 Realty Agency – Operating 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