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| City budgets |
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| Shaping the future |
As Vaughan moves forward, financial sustainability continues as one of our key priorities. Over the next decade, the City of Vaughan is expected to undergo a tremendous transformation fueled by sustained high growth rates, provincially driven intensification, and a number of vision-based master plans reflecting important community needs. Recognizing the challenges that lay ahead and building on the financial planning efforts, the City’s budget continues to incorporate a future focus, which provides citizens with more certainty about the direction of City services, finances, and tax levels.
For several years, the City’s rigorous budgetary process has focused on containing costs and implementing best practices with the goal of developing realistic and responsible financial plans. This year’s budget will continue to build on those core values and successful business practices. Vaughan is in a very strong financial position and offers value to its residents by providing some of the lowest property tax rates in York Region and the Greater Toronto Area, while providing quality community services.
As the budget process unfolds, related content will be provided on this site, including presentations, items, reference material, and links to prior budget materials.
Public consultation is integral to building the budget. Listed below are scheduled Finance and Administration Committee meeting dates. These meetings are open to the public and offer residents the opportunity to comment on budget related topics. |
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| Finance and Administration Committee Meeting Dates |
- November 21, 2011 - 9:30 a.m - 12:00 p.m.
- November 28, 2011 - 7:00 p.m. - 10:00 p.m.
- December 5, 2011- 1:30 p.m. - 4:30 p.m.
- December 13, 2011 -
7:00 p.m - 10:00 p.m.
- January 16, 2012 - 1:30 p.m. - 4:30 p.m.
- February 13, 2012 (regular scheduled meeting) - 9:30 a.m - 12:00 p.m.
- Special Council Meeting: February 13, 2012 - 7:00 p.m.,
Council Chamber, Vaughan City Hall, 2141 Major Mackenzie Dr.
Click here to view agenda.
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| Budget Highlights |
- On February 13, 2012, Vaughan Council unanimously approved the City's 2012 Operating and Capital Budgets at a Special Meeting of Council. A total of $226 million has been allocated for services and City operations, and $49.3 million for capital improvement. Click here for more information.
- On January 16, 2012, the Finance and Administration Committee recommended a 2.95% tax increase to Council.
A Special Council Meeting will be held on February 13, 2012 at 7 p.m. to pass this recommendation.
- User Fee/Service Charge Review, Proposed 2012 Capital Budget and 2013 Capital Budget Plan, and Proposed 2012 Operating Budget and 2013-2014 Operating Plan to be discussed at February 13, 2012.
- For 2012, the City will present a 3-year Operating plan and a 2-year Capital Budget.
- Final 2012 Draft Operating Budget, User Fee/Service Charge Review to be discussed at January 16, 2012 Finance and Administration Committee Meeting.
- Program Review discussed at December 13, 2011 Finance and Administration Committee meeting.
- 2012 Capital Budget and 2013 Capital Budget plan discussed at November 28, 2011 Finance and Administration Committee meeting.
- Operating Budget discussed at November 21, 2011 Finance and Administration Committee meeting.
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Presentations |
Agendas |
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Nov. 28 Draft Capital Documents |
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2012 Budgets & Operating and Capital Plans - Presentation to Council (Feb 13) |
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Special Council Meeting (Feb 13) |
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Nov. 21 Draft Budget Documents |
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Program Review (Dec 13) |
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Finance and Administration Committee (regular scheduled meeting for Feb 13) |
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Draft 2012 Capital Budget and 2013 Capital Plan (Nov 28)
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Finance and Administration Committee (Jan 16) |
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Draft 2012 Budget and 2013-14
Operating Plan (Nov 21) |
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Finance and Administration Committee (Dec 13) |
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Finance and Administration Committee (Dec 5) |
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Finance and Administration Committee (Nov 28) |
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Finance and Administration Committee (Nov 21) |
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| 2011 |
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2011 budget book: volume 1 |
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2011 budget book: volume 2 |
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2011 capital projects |
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| 2010 |
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2010 budget book: volume 1 |
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2010 budget book: volume 2 |
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2010 capital projects |
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| 2009 |
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2009
budget book |
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2009 capital projects |
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