City of Belleville Budgets
The annual budget is an important policy document that dictates how the City will collect and allocate resources to best improve and maintain City services and infrastructure for the community.
The budget is broken down into two components: the Capital Budget and the Operating Budget. Below are guiding documents that simplify the principles of municipal budgeting and the City’s process approach to Council’s approval and adoption:
2024 Operating Budget
On February 27, Council approved the 2024 Proposed Operating Budget. The budget is scheduled to be formally adopted no later than March 27.
- 2024 Operating Budget Presentation (as proposed) & Recordings:
- 2024 Operating Budget – Final Survey Results
- 2024 Operating Budget – Preliminary Survey Results
- 2024 Operating Budget - Taxation (Adopted March 12, 2024)
- 2024 Tax Impact Schedule (Adopted March 12, 2024)
- 2024 Operating Budget - Parking (Adopted March 12, 2024)
- 2024 Operating Budget - Water (Adopted March 12, 2024)
- 2024 Operating Budget - Wastewater (Adopted March 12, 2024)
- 2024 Operating Budget - Tax Distribution by Billing Table
Important Dates |
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2024 Adopted Budgets
2024 Capital Budget |
2023 Adopted Budgets
2023 Capital Budget |
2023 Capital Budget as Adopted Capital Budget Presentation & Recording (Day 1) – February 13, 2023 Capital Budget Presentation & Recording (Day 2) – February 23, 2023 In accordance with the City’s Budget & Financial Controls Policy, the Capital Budget may be amended throughout the year. Below is the City’s up-to-date 2023 Capital Budget: |
2023 Operating Budget |
2023 Operating Budget Presentation & Recording (Day 1) – April 5, 2023 2023 Operating Budget Recording (Day 2) – April 6, 2023 2023 Base Budget Adjustments - Taxation 2023 Operating Budget Issues Summary - Taxation 2023 Operating Details - Taxation 2023 Base Budget Adjustments - Parking Services 2023 Operating Issues - Parking Services 2023 Operating Detail Parking Services 2023 Base Budget Adjustments - Water 2023 Operating Details - Water 2023 Base Budget Adjustments - Wastewater |
Historical Budgets
The City’s historical Capital and Operating Budgets below may include amendments made throughout the year in accordance with the City’s Budget & Financial Controls Policy.
Historical Budgets |
Financial Statements
Financial Statements are prepared annually and reviewed by an independent auditor. All statements are in compliance with Public Sector Accounting Standards for municipalities.
Financial Statements |
FIR Reporting
About FIR Reporting |
All Ontario municipalities are required to submit an annual Financial Information Return (FIR) to the Ministry of Municipal Affairs and Housing. To review the City’s annual submissions and compare with other municipalities, visit the Province's Financial Information Return website. |
Shoreline Casino
Every year the City of Belleville receives quarterly payments from the Ontario Lottery and Gaming Corporation for hosting the Shorelines Casino.
Funding Purpose | ||||||||||||||
The purpose of this funding is to provide Capital Funds to infrastructure projects as follows:
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