Get Involved
The draft 2026 operating budget is now available and we want your feedback. Review the proposed budget and supporting documents below, and share you input through our online survey by Feb. 18 to have your say!
Your voice matters! The City's annual budgets play a key role in shaping the services, infrastructure, and programs that impact your daily life—from roads and parks to emergency services and community initiatives. As we plan for the year ahead, we invite residents, businesses, and community partners to be part of the budget process.
We are focused on adopting a budget that reflects shared priorities and addresses the evolving needs of our community. Whether you want to learn more, share your input, or participate in upcoming engagement opportunities, this page is your go-to hub for staying informed and getting involved.
Timeline
- May — Preliminary survey to gauge residents’ budget priorities (closes June 6)
- June to August — Presentation of feedback received and adoption of capital and operating budget guidelines
- October — Draft capital budget and survey posted to obtain feedback (closes Nov. 3)
- November — Capital budget council meeting and presentation of feedback received
- January — Draft operating budget and survey posted to obtain feedback (closes Feb. 18)
- February — Operating budget council meeting and presentation of feedback received
Capital Budget & 10-Year Capital Plan
The draft 2026 Capital Budget and 10-Year Capital Plan were approved by Council at the Nov. 18, 2025 Special Meeting. These can be found at Belleville.ca/Budget.
Draft Operating Budget
2026 Draft Operating Budget Survey
Below is the 2026 Draft Operating Budget, which include key documents outlining the proposed tax rate implications, changes from prior year’s budget (i.e. operating issues), the departmental plan and other details. We are seeking your input again prior to the budget’s adoption.
- 2026 Draft Operating Budget Summary
- 2026 Draft 2026 Tax Implications ($250,000 assessment value)
- 2026 Draft Operating Changes (Issues)
- 2026 Draft Operating Detail
- 2026 Draft Departmental Plan
- Special Council Meeting Agenda – 2026 Operating Budget – February 25, 2026
Other useful links:
- KPI Dashboard
- 2026 Preliminary Survey Results Report
- 2026 Property Tax Calculator
- 2024 Fire Master Plan
If an alternate format is required for any of the documentation found on this webpage please email budget@belleville.ca or call 613-968-6481.
Comments on the budgets or related processes? Complete the form below to have your say or email budget@belleville.ca.