City of Belleville Budgets
We are now seeking feedback on the draft 2025 capital budget and 10-year capital plan. Please review the draft overview documents and take the 2025 Capital Budget and 10-Year-Plan Survey by Nov. 4 to have your say!
The annual budget is an important policy document that dictates how the City will collect and allocate resources to best improve and maintain City services and infrastructure for the community.
The budget is broken down into two components: the Capital Budget and the Operating Budget. Below are guiding documents that simplify the principles of municipal budgeting and the City’s process approach to Council’s approval and adoption:
2025 Budget – Have Your Say!
Planning for the 2025 capital and operating budget is currently underway. The 2025 Capital Budget & 10-Year Capital Plan Survey is open until Nov. 4. This information is being released in advance of the formal council meeting agenda package to ensure adequate time for review and reporting of this information to Council for their consideration as they deliberate these items. The full agenda package will be released on Oct. 21 and will serve as the formal public and Council release under the Strong Mayor’s timeline.
- Draft 2025 Capital Budget
- Draft 10-Year Capital Plan
- Request a copy of the Belleville Police Service Draft 2025 Budget and 10-Year Plan Agenda
Important Dates |
July & August
October
November
January
February
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Other ways to have your say
Questions or comments can be submitted through our 2025 Draft Comment Card or at budget@belleville.ca
2024 Adopted Budgets
2024 Capital Budget |
Request a copy of the 2024 Capital Budget Material |
2024 Operating Budget |
Request a copy of the 2024 Operating Budget Material |
Historical Budgets
The City’s historical Capital and Operating Budgets below may include amendments made throughout the year in accordance with the City’s Budget & Financial Controls Policy.
2023 | ||||
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Historical Budgets | ||||
Request a copy of the Historical Capital and Operating Budgets (2018-2022) |
Financial Statements
Financial Statements are prepared annually and reviewed by an independent auditor. All statements are in compliance with Public Sector Accounting Standards for municipalities.
Financial Statements |
Request a copy of the Financial Statements 2017-2023. |
FIR Reporting
About FIR Reporting |
All Ontario municipalities are required to submit an annual Financial Information Return (FIR) to the Ministry of Municipal Affairs and Housing. To review the City’s annual submissions and compare with other municipalities, visit the Province's Financial Information Return website. |
Shoreline Casino
Every year the City of Belleville receives quarterly payments from the Ontario Lottery and Gaming Corporation for hosting the Shorelines Casino.
Funding Purpose | ||||||||||||||
The purpose of this funding is to provide Capital Funds to infrastructure projects as follows:
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