Tell us what you think about our five-year financial plan
We want to hear your input on the City's five-year financial plan to ensure our priorities reflect those of our citizens.
The Financial Plan Highlights document focuses on operating impacts responsible for the change in tax rates. The document also highlights major capital projects funded by the City’s reserve funds and reserves.
For additional information on departmental operating and capital details, view our supplementary financial plan tables.
You can provide your feedback from January 24 to February 10, 2023.
Read the Financial Plan Highlights
Proposed increases
Find a summary of the proposed tax rate and expenditure increases below.
| 2022 Financial Plan | 2023 Financial Plan | |
|---|---|---|
| Property tax | 2.95% | 3.99% |
| Waterworks utility | 2.0% | 2.0% |
| Sanitary sewer fund | 2.0% | 2.0% |
| 2022 Financial Plan ($ millions) |
2023 Financial Plan ($ millions) |
|
|---|---|---|
| Operating plan | 585.1 | 646.5 |
| Capital plan | 293.2 | 291.4 |