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2012 Tax and Rate Budgets

 
2012 Budget Process


The General Issues Committee has begun the 2012 Budget process indicating pressures, guidelines, and timelines.

A 2012 Budget process and Draft Timeline was presented at the General Issues Committee meeting held on August 9, 2011.
                                                                                


pdf support 2012 Budget
Process & 
Draft Timeline
   

A 2012 Tax Budget Guideline and Preliminary Outlook was presented at the General Issues Committee meeting held on September 12, 2011.  

pdf support 2012 Tax Budget Guideline & Preliminary Outlook 

 pdf support 2012 Tax Budget Guideline & Preliminary Presentation 

2012 Preliminary Tax Operating Budget

T
he 2012 Preliminary Tax Operating Budget was submitted to Council for deliberation.  For more information on the preliminary budget click here.


2012 Approved Tax Capital Budget

T
he 2012 Tax Supported Capital Budget was approved by Council December 14, 2011 and supports approximately $227 million in infrastructure investments. 



2012 Approved Rate Budget

The 2012 Water, Wastewater and Storm Budget
reflects Council's ongoing commitment and dedication over the past decade to implement a sustainable financing plan while bridging the divide between funding shortfalls for necessary infrastructure with affordable water rates. This budget calls for a continued commitment through the adoption of an approved rate increase of 4.25% or approximately $24.00 per household annually.

Tax and Rate Budgets - Additional Information


2012 Tax Supported Capital Budget

2012 Tax Supported Operating Budget & Process 


2012 Water, Wastewater and Storm Budget (Rate)


Archived Annual Budget