2017 Capital Budget

2017-capital-proposed-web-version_page_001The 2017 proposed capital budget was drafted to connect directly with Burlington’s Strategic Plan 2015-40.

Aligning the budget to the strategic plan provides accountability between what is achieved and the cost to you – the taxpayer.

The 2017 proposed capital budget is approximately $56 million, with a 10-year program of $667.8 million. The capital budget has a strong focus on infrastructure renewal projects reflective of the city’s commitment to the asset management plan and the strategic plan. This means we are focused on the city’s infrastructure and ensuring roads and buildings are in good condition and properly maintained.

The City of Burlington’s proposed 2017-2026 capital budget of $667.8 million is allocated into the following eight categories:

  • Roadways $305.7 million
  • Storm Water Management $ 55.8 million
  • Facilities & Buildings $ 112.1 million
  • Parks & Open Space $ 66.6 million
  • Parking $ 19.7 million
  • Fleet Vehicles & Equipment $ 70.4 million
  • Information Technology $ 26.2 million
  • Local Boards $ 11.3 million

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Budget 2014, Brant Street Pier, LaSalle Park Marina: February 2014 Progress Report

 

February 7, 2014

Burlington Progress Report: February 2014

Committee and Council Meetings

Information on the most recent standing Committee meetings is available online, including agendas, minutes and videos.

  • Development and Infrastructure Committee: February 3, 2014
  • Community and Corporate Services Committee: February 4, 2013
  • City Committee Highlights from last month: January 23, 2014

Our next Council meeting is on February 18 where we will be considering the Proposed Capital Budget.

Budget 2014

On February 18th, Council will vote on approving the Proposed Capital Budget for 2014. Immediately after, we will begin our review of the proposed 2014 Current operating budget at the Community and Corporate Services Committee at 9:30 a.m. on February 20, 2014.  A special Council meeting will be held immediately following the Committee meeting to approve the Current budget.

On January 29th, we held an interactive workshop about the city’s 2014 current and capital budgets. We had a great turn out at this meeting. Participants had the opportunity to discuss service choices, infrastructure, and the long-term financial plan while learning more about the city’s 2014 current and capital budgets and the impact the budget will have on 2014 property taxes.
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February 2013 Progress Report

March 7, 2013

Council and Staff have been hard at work on the City Budget for 2013. The proposed budget was approved by Budget and Corporate Services on February 28 with a tax rate increase of 4.46%  The budget will go to City Council for final approval on March 18.

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It’s your City Budget. What are your priorities for 2013?

February 15, 2013

2013 Budget Highlights Slide 2

Burlington is only a Portion of the Property Tax Bill
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February and March are budget months at the City of Burlington. Staff and Council are working on the budget for this year. There are 2 pieces of the City Budget:

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