2009 Approved Budget
On April 14, 2009, Burlington City Council approved a 4.85 percent increase to the city’s portion of the property tax bill which, when combined with the Region of Halton’s budget increase and no change to the educational taxes, provides an overall property tax rate increase of 2.81 percent for urban residential taxpayers. For each $100,000 of residential assessment, this translates into an overall increase of $29.42. For every dollar of property taxes, 38.3 cents stays in the city and the remaining 61.7 cents goes to the Region of Halton and Province of Ontario for education taxes.
There are two components to the city’s budget: the capital budget, which the city sets aside to cover the costs of building and renewing city roads, bridges, parks, recreational centres, arenas, pools and libraries; and the current or operating budget, which pays for city services such as recreation, public transit, snow removal, road maintenance and fire services.
Working with the public, City staff and Council collaborated to create a budget that would maintain high quality services provided by the City, while keeping tax increases as low as possible. The total expenditures approved by council in the 2009 Current Budget are approximately $177.1 million. The total approved Capital program for 2009 is approximately $69.4 million.
Details of the 2009 Approved Current and Capital Budget and 2010 – 2018 Capital Forecast will be available on www.burlington.ca in July.
Budget News
- Tyandaga Rates and Fees 2009 (May 7, 2009)
- City maintains high-quality services with 2.81 % tax increase (April 14, 2009)
- Proposed 2009 Current Budget Overview (F-07-09, February 5, 2009)
- Complete the Budget 2009 Online Survey (November 10, 2008) ***NOW CLOSED***
- Capital Budget Priority Ranking Report (F-39/08, July 14, 2008)
- 2009-2018 Capital Financing Strategies & Guidelines (F-29/08, July 14, 2008)
- Memo: Re:B&SP Committee (July 9, 2008)
- Council Minutes: Reg Meeting of Council (July 14, 2008)
- 2009 proposed Current Budget Directions and Multi-Year Simulation Report (F-28/08, July 14, 2008)
Budget Presentation
- BSP Committee Proposed Current Budget 2009 Presentation - February 10, 2009
- 2009-2018 Proposed Capital Budget and Forecast Presentation - December 9, 2008
- 2009 Budget Public Open House Presentation - October 22 and 23, 2008
- Budget Presentation - July 8, 2008
Budget Meeting Questions and Answers
- 2009 Budget Questions and Answers - October 23, 2008
- 2009 Budget Questions and Answers - October 22, 2008
Budget Timelines
Budget Documents
2009 Approved Current and Capital Budget Book
- Table of Contents
- Chapter 1 - Introduction
- Chapter 2 - Current Budget Overview
- Chapter 3 - Non-Divisional and Other
- Chapter 4 - Corporate Services Division
- Chapter 5 - Community Services Division
- Chapter 6 - Development & Infrastructure Division
- Chapter 7 - Local Boards & Committees
- Chapter 8 - Corporate Expenditures & Revenues
- Chapter 9 - Capital Budget Overview
- Chapter 10 - Capital Budget by Asset Category
- Chapter 11 - 2009-2018 Capital Budget and Forecast Summary
- Chapter 12 - 2009 Project Listing
- Chapter 13 - 2010-2018 Project Listing
- Appendix A - Consolidated Financial Overview
- Appendix B - Financial Policies and Procedures
- Appendix C - Glossary of Terms and Acronyms
- Index
2009 Proposed Current Budget Book
- Table of Contents
- Chapter 1 - Overview
- Chapter 2 - Corporate Services Division & Other
- Chapter 3 - Community Services Division
- Chapter 4 - Development & Infrastructure Division
- Chapter 5 - Local Boards & Committees
- Chapter 6 - Corporate Expenditures & Revenues
- Glossary


