Budget for FY 2025

Small glass full of coins with leaves sprouting from it

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 2025, and we want to hear from you.

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 2025 starts on October 1, 2024, and ends on September 30, 2025.
  • You can review the FY 2024 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.

Stay Informed and Involved

  • 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.

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 2025, and we want to hear from you.

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 2025 starts on October 1, 2024, and ends on September 30, 2025.
  • You can review the FY 2024 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.

Stay Informed and Involved

  • 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.

Budget Questions

Use this space to introduce the activity—are you looking for comments or just questions? Be realistic about your capacity and set expectations for how quickly you'll be able to respond to any new submission. Consider letting people know you may publish the question (or comment) here to better inform all visitors.  

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  • I missed the opportunity to take your survey, but I really care about how my tax dollars are spent. Is it too late to give you feedback?

    MM743 asked 4 months ago

    The survey is closed and results are currently under review by our staff. Instead, please consider leaving a comment here or emailing us with your feedback. We'll compile ALL comments as part of our decision-making process. Also, please subscribe for updates (provide your email to follow the project), so you don't miss out on future engagement opportunities.