Budget

Town staff develop an annual budget using guidelines approved by Council and giving consideration to public feedback.

2020 Budget

Thank you to those who participated in the budget survey. The survey responses assist with identifying priorities for Town infrastructure, programs and services. The results of the survey, along with preliminary information related to the 2020 budget, can be found in the Budget Call Report. This report, considered by Council on September 16, 2019, seeks Council direction on the guidelines to be followed in the development of the 2020 Budget.

The 2020 Budget is scheduled to be deliberated by Council on December 9 (and 10, if needed).

2019 Budget Highlights

On February 4, 2019, Milton Council ratified the 2019 budget representing an investment of $55 million in capital projects and $136 million through the operating budget that provides programs and services for Milton residents.

The 2019 budget includes plans for a core services review to support informed strategic decision-making about service levels and service delivery. In addition, Milton will embark on a strategic planning process which will involve significant public engagement to ensure alignment between resource allocation and the community’s vision and priorities.

2019 will see the opening of the Sherwood Community Centre, which includes a new branch library. In addition, the community will celebrate the completion of the rehabilitation of Fire Station No. 1 as well as the initiation of the construction of Fire Station No. 5. These facilities will help meet the needs of the growing community.

Milton’s local portion of the property tax levy will increase by 8.30%. The property tax increase resulting from the 2019 budget is an additional $20.11 per $100,000 of residential assessment. Combined with estimated changes at the Region and School Board, the average household would see an estimated overall 3.67% change from 2018 property taxes, or $25.65 per $100,000.

The information in the Budget Book documents can be offered in alternate formats or with communication supports, upon request.

2019 Approved Budget
2018 Approved Budget
2017 Approved Budget
2016 Approved Budget
2015 Approved Budget

Approved 2015 Budget

2014 Approved Budget
2014 Approved Capital and Operating Budget 
2013 Approved Budget
2013 Approved Capital and Operating Budget 
2012 Approved Budget
 
2011 Approved Budget
 

Budget documents can also be viewed or purchased at the Town of Milton.