
2020 Tax and Rate Budgets
From plowing the snow in the winter to opening the public pools in the summer, to transit and infrastructure, fire and paramedic services you rely on every day - your taxes go towards running City services. And every day, as a City of Hamilton tax payer, you place your trust in our employees to provide you with high quality, efficient services and programs that matter most to you. We do this by managing the budget today and planning for tomorrow.
A municipal budget is a policy and planning document that outlines our city’s priorities. Balancing those priorities is a challenging undertaking. That’s because we need to identify what we need to do now to keep providing this high level of service to our citizens and plan on what we need to do in the future. It’s also about what we can afford to do.
2020 Budget Summary
Budget 101
2020 Final Budget Information
- 2020 Approved Operating & Capital Budget Book (PDF, 3 MB)
- 2020 Water, Wastewater & Stormwater Budget Book (PDF, 10 MB)
- 2020 Tax Supported Final Capital Budget Book 1 (PDF, 2.6 MB)
- 2020 Tax Supported Final Capital Budget Book 2 (PDF, 5.5 MB)
2020 Preliminary Budget Information
- 2020 Preliminary Tax Capital Budget Book 1 (PDF, 4.3 MB)
- 2020 Preliminary Tax Capital Budget Book 2 (PDF, 6.7 MB)
- 2020 Preliminary Tax Operating Budget Book (PDF, 5 MB)
- 2020 Rate Budget (GIC Report 19-025) (PDF, 2.9 MB)
- 2020 Budget Guidelines, Outlook and Process
- 2020 Updated Tax Operating Budget Outlook and Mitigation Measures:
2020 Budget Presentations
- 2020 Budget Guidelines, Outlook and Process
- 2020 Updated Tax Operating Budget Outlook and Mitigation Measures
- 2020 Recommended Water, Wastewater and Stormwater Rate Supported Budget
- 2020 Tax Supported Capital Budget (PDF, 1.9 MB)
2020 Operating Budget Presentations
2020 Tax Supported Capital Budget Highlights
$397.7 million gross capital spending includes:
- $151.9 million towards Transit initiatives
- $77.9 million towards Roads, bridges, traffic, sidewalks
- $28.3 million towards Housing Initiatives
- $23.0 million towards Roads growth
- $20.9 million towards Corporate and Recreation facilities
- $11.7 million towards Fire and Paramedic Services
- $10.9 million towards Open Space Development
- $10.2 million towards West Harbour Strategic initiatives
- $10.1 million towards Central Fleet Vehicle and Equipment replacement
- $8.9 million towards Waste Management initiatives
- $4.1 million towards Forestry and Horticulture
Media Releases
- March 20, 2020 - Hamilton City Council approves 2020 Tax Operating Budget
- December 11, 2019 - Hamilton City Council Approves 2020 Tax Supported Capital Budget
- November 27, 2019 - Hamilton City Council Approves 2020 Rate Budget
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