City Budgets

2013 Rate Book & Services Overview

Hamilton's ability to provide clean, safe drinking water to its residents as well as protect the natural environment through wastewater collection and treatment is a fundamental task of the City.

The 2013 Hamilton Rate Budget reflects Council's ongoing commitment and dedication to implement a sustainable financing plan while bridging the divide between the funding shortfalls for necessary infrastructure with affordable water rates. This budget calls for a continued commitment through the adoption of a recommended rate increase of 4.25 percent.  

Rate Book Sections: 
The 2013 Rate Book has been broken down into sections below so viewing and downloading is made easier due to the reduced file size.

View a brief summary of the 2013 Rate Budget  (PDF, 44 KB)

2013 Hamilton Water Rate Budget and Services Overview (PDF, 6 MB)

Water, Wastewater & Storm
Appendix A   Total Water, Wastewater & Storm 1, 3, & 10 Year Operating Budget Forecast
Appendix B   Water 1, 3 & 10 Year Operating Budget Forecast
Appendix C   Wastewater 1, 3 & 10 Year Operating Budget Forecast
Appendix D   Storm 1, 3, & 10 Year Operating Budget Forecast
Appendix E   Water, Wastewater & Storm 2013 Rate Supported Staff Complement
Appendix F   Water, Wastewater & Storm 2013 Proposed User Fees & Charges Rate Supported
Appendix G   Water, Wastewater & Storm 2013-2022 Capital Forecast Summary
Appendix H   Water, Wastewater & Storm 2013-2022 Capital Financing Plan

Water System
Appendix I    Water System 2013-2022 Capital Forecast Summary
Appendix J   Water System 2013 Capital Project List
Appendix K  Water System 2013-2022 Capital Project List

Wastewater System
Appendix L    Wastewater System 2013-2022 Capital Forecast Summary
Appendix M   Wastewater System 2013 Capital Project List
Appendix N   Wastewater System 2013-2022 Capital Project List

Storm Water Management
Appendix O   Storm Water Management 2013-2022 Capital Forecast Summary
Appendix P   Storm Water Management 2013 Capital Project List
Appendix Q   Storm Water Management 2013-2022 Capital Project List