Budget for FY 2026

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The Cityville budget affects us all, everyday. Whenever you run a load of laundry, walk your pet at the park, do your homework at the library, or drive down a street, you are seeing the Cityville budget at work. It's time to begin working on the budget for Fiscal Year 2026, and we want to hear from you.

  • Take our 10-minute budget priorities survey so we can better understand what matters most to you!
  • Learn more about budget topics in the FAQs below.
  • Have a question or a quick comment? Leave it here.
  • Follow the project and we'll share updates and invite you back to provide input in the future.


El presupuesto de Cityville nos afecta a todos, a diario. Cada vez que pones la lavadora, paseas a tu mascota en el parque, haces la tarea en la biblioteca o conduces por la calle, estás viendo cómo se aplica el presupuesto de Cityville. Es hora de empezar a trabajar en el presupuesto para el año fiscal 2026, y queremos escuchar tu opinión.

  • ¡Responde nuestra encuesta de prioridades presupuestarias de 10 minutos para que podamos entender mejor qué es lo que más te importa!
  • Obtén más información sobre temas presupuestarios en las preguntas frecuentes a continuación.
  • ¿Tienes alguna pregunta o comentario breve? Déjalo aquí.
  • Sigue el proyecto y compartiremos actualizaciones y te invitaremos a participar en el futuro.

The Cityville budget affects us all, everyday. Whenever you run a load of laundry, walk your pet at the park, do your homework at the library, or drive down a street, you are seeing the Cityville budget at work. It's time to begin working on the budget for Fiscal Year 2026, and we want to hear from you.

  • Take our 10-minute budget priorities survey so we can better understand what matters most to you!
  • Learn more about budget topics in the FAQs below.
  • Have a question or a quick comment? Leave it here.
  • Follow the project and we'll share updates and invite you back to provide input in the future.


El presupuesto de Cityville nos afecta a todos, a diario. Cada vez que pones la lavadora, paseas a tu mascota en el parque, haces la tarea en la biblioteca o conduces por la calle, estás viendo cómo se aplica el presupuesto de Cityville. Es hora de empezar a trabajar en el presupuesto para el año fiscal 2026, y queremos escuchar tu opinión.

  • ¡Responde nuestra encuesta de prioridades presupuestarias de 10 minutos para que podamos entender mejor qué es lo que más te importa!
  • Obtén más información sobre temas presupuestarios en las preguntas frecuentes a continuación.
  • ¿Tienes alguna pregunta o comentario breve? Déjalo aquí.
  • Sigue el proyecto y compartiremos actualizaciones y te invitaremos a participar en el futuro.
  • Budget Basics

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    What to Know About the Budget

    Every June, Cityville starts on the annual budget for the next fiscal year. A fiscal year (FY) is the twelve-month period that a city uses for budgeting and accounting—it can be different than the normal calendar year.

    • Our FY 2026 starts on October 1, 2025, and ends on September 30, 2026.
    • You can review the FY 2025 budget in the documents on this page to see what Cityville completed last year.

    Overall, the budget items cover:

    • Spending - Capital and Operating expenditure - This is what it costs to deliver the services to Cityville; and
    • Revenue - Rates and other income, and any proposed borrowing needed to cover operating expenses

    Please note that Cityville also has longer-term projects that are not easily changed. For example, the Cityville Park Renewal and the Cityville Flood Infrastructure Project, or projects where what is delivered and the cost is still being assessed. Spending on these projects (or capital projects) is required to ensure Council delivers these vital projects to the community.

    What to Know About the Budget

    Every June, Cityville starts on the annual budget for the next fiscal year. A fiscal year (FY) is the twelve-month period that a city uses for budgeting and accounting—it can be different than the normal calendar year.

    • Our FY 2026 starts on October 1, 2025, and ends on September 30, 2026.
    • You can review the FY 2025 budget in the documents on this page to see what Cityville completed last year.

    Overall, the budget items cover:

    • Spending - Capital and Operating expenditure - This is what it costs to deliver the services to Cityville; and
    • Revenue - Rates and other income, and any proposed borrowing needed to cover operating expenses

    Please note that Cityville also has longer-term projects that are not easily changed. For example, the Cityville Park Renewal and the Cityville Flood Infrastructure Project, or projects where what is delivered and the cost is still being assessed. Spending on these projects (or capital projects) is required to ensure Council delivers these vital projects to the community.

  • Topic 1

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    Have a lot of FAQs and information to share? Consider utilizing the Newsfeed to bust some common myths, cover important topics, and further educate the community about the project.

    Learn more about the Newsfeed tool: "Add News Articles"

    Have a lot of FAQs and information to share? Consider utilizing the Newsfeed to bust some common myths, cover important topics, and further educate the community about the project.

    Learn more about the Newsfeed tool: "Add News Articles"