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Not the full picture. Built from public records, which leave things out.Read by hand, Oct 2026DetailsThis is built from public records, which leave a lot out, and some of it may be wrong or out of date. Check the sources, and tell us if you spot a mistake. What this site can't tell you
Read by hand. We read Port Hope's own documents for this site in October 2026; the Sources page lists which ones. The comparisons with other places still come from the Province's yearly reports.

The money · 2024

How Port Hope's money works

A town is a bit like a household. Money comes in (mostly taxes and grants), and money goes out to pay for services like roads, fire trucks and the arena. Here is what that looked like in 2024, the latest year the town has reported to the Province.

Why 2024 and not this year? A budget is a plan. These figures are what actually happened, checked by an auditor and reported to Ontario. The 2025 report is not out yet.

Money in: $51.3M

Where the town's money came from in 2024.

Port Hope revenue by source, 2024
  • Property taxes$27.8M54%
  • Grants for specific projects$6.4M12%
  • Fees people pay$12.5M24%
  • Other$3.2M6%
  • Everything else$1.4M3%
Show as a table
CategoryAmountShare
Property taxes$27,849,90054.3%
Grants for specific projects$6,370,11712.4%
Fees people pay$12,526,42124.4%
Other$3,191,0966.2%
Everything else$1,387,3132.7%
Total$51,324,847100%

What each source means

Property taxes
What home and business owners pay each year, based on what their property is worth.
Grants for specific projects
Money from Ontario or Canada that must be spent on a certain thing, often a road or building.
Fees people pay
Water and sewer bills, dump fees, arena rentals, permits and similar charges.
Other
Interest earned, donations, sales of land and equipment.

Money out: $39.7M on services

Day-to-day spending in 2024, by service. On top of this, the town recorded $6.8M of "wear and tear" on things it owns. That is an accounting cost, not cash out the door, so it is left out here.

Port Hope spending by service, 2024
  • Running the town office$5.9M15%
  • Police, fire and safety$11.5M29%
  • Roads and snow$6.4M16%
  • Water, sewers and garbage$7.7M20%
  • Health$420K1%
  • Parks, arena and library$6.2M16%
  • Planning and business$1.5M4%
Show as a table
CategoryAmountShare
Running the town office$5,912,88414.9%
Police, fire and safety$11,544,09629.1%
Roads and snow$6,381,65416.1%
Water, sewers and garbage$7,749,88119.5%
Health$420,4091.1%
Parks, arena and library$6,184,19215.6%
Planning and business$1,531,7383.9%
Total$39,724,854100%

Police, fire and safety

$11.5M

Paying for police, the fire department, building inspectors and by-law officers.

+50% since 2019 (prices rose 18%)

Police, fire and safety broken down
  1. Police (OPP contract)$7.5M+33%

    What the town pays for policing.

  2. Fire department$2.4M+50%

    Firefighters, trucks and fire halls.

  3. Building permits$1.1M+173%

    Checking that new buildings are safe.

  4. By-law and animal control$357K+293%

    Enforcing town rules, like noise, parking and dogs.

  5. Conservation authority$269K

    A regional group that manages rivers, flooding and wetlands.

  6. Emergency planning$6,683

    Getting ready for floods, storms and other emergencies.

Show as a table
ItemAmountChange
Police (OPP contract)$7,487,937+32.8%
Fire department$2,353,313+50.2%
Building permits$1,070,555+173.2%
By-law and animal control$356,681+293.5%
Conservation authority$268,927–
Emergency planning$6,683–

Water, sewers and garbage

$7.7M

Clean tap water, the sewer system, garbage pickup, the dump and recycling.

−3% since 2019 (prices rose 18%)

Water, sewers and garbage broken down
  1. Sewage treatment$3.4M−2%

    Cleaning sewage before it goes back into nature (Tweed uses lagoons).

  2. Water treatment$2.0M−6%

    Making lake or well water safe to drink.

  3. Other environment$937K+16%

    Other environmental costs.

  4. Water pipes$650K−2%

    The pipes that bring water to homes.

  5. Sewer pipes$597K−23%

    The pipes that carry sewage away from homes.

  6. The dump (landfill)$116K

    Running the landfill, and saving up to close it safely one day.

Show as a table
ItemAmountChange
Sewage treatment$3,448,700−2.3%
Water treatment$2,001,431−5.6%
Other environment$936,837+15.6%
Water pipes$650,280−2.2%
Sewer pipes$596,861−23.5%
The dump (landfill)$115,780–

Roads and snow

$6.4M

Fixing and paving roads, bridges and culverts, ploughing snow, and street lights.

+39% since 2019 (prices rose 18%)

Roads and snow broken down
  1. Paved roads$2.1M+9%

    Fixing and repaving paved roads.

  2. Gravel roads$1.6M+64%

    Grading and fixing gravel roads.

  3. Other transportation$1.1M+273%

    Other transportation costs.

  4. Public transit$678K+103%

    Buses.

  5. Street lights$294K+45%

    Power and repairs for street lights.

  6. Roadsides and signs$266K+44%

    Ditches, signs, line painting and roadside brush.

  7. Snow ploughing$189K−47%

    Ploughing, salting and sanding roads in winter.

  8. Accessible transit$113K−5%

    Rides for people who cannot use regular buses.

  9. Sidewalk snow$22,941−34%

    Clearing sidewalks and parking lots.

  10. Bridges and culverts$3,240

    Keeping bridges and the pipes under roads safe.

Show as a table
ItemAmountChange
Paved roads$2,063,543+9.0%
Gravel roads$1,612,458+64.0%
Other transportation$1,138,726+273.4%
Public transit$678,070+103.0%
Street lights$294,006+45.4%
Roadsides and signs$266,222+44.0%
Snow ploughing$189,349−46.8%
Accessible transit$113,099−5.4%
Sidewalk snow$22,941−34.5%
Bridges and culverts$3,240–

Parks, arena and library

$6.2M

Parks, the arena, the pool, sports fields, programs and the library.

+38% since 2019 (prices rose 18%)

Parks, arena and library broken down
  1. Arena and buildings$2.4M+61%

    The arena, pool, community centre and halls.

  2. Programs$1.3M+76%

    Classes, camps and activities.

  3. Parks$1.1M−13%

    Parks, beaches, trails and green spaces.

  4. Library$1.1M+33%

    The public library.

  5. Arts and culture$284K+74%

    Festivals, arts and heritage.

  6. Golf, marina, ski hill$10,850

    Town-owned golf course, marina or ski hill.

Show as a table
ItemAmountChange
Arena and buildings$2,389,253+61.2%
Programs$1,314,791+76.4%
Parks$1,109,177−12.5%
Library$1,076,243+33.4%
Arts and culture$283,878+74.0%
Golf, marina, ski hill$10,850–

Running the town office

$5.9M

Council, managers, the clerk, accounting, computers, insurance and the town hall itself. Every town needs some of this, but it does not fix a road or put out a fire.

+46% since 2019 (prices rose 18%)

Running the town office broken down
  1. Senior management$3.2M+14%

    The top managers who run the town day to day.

  2. Office and administration$2.4M+138%

    Office staff, finance, IT, insurance, legal and the town hall. Towns share this cost out across other services.

  3. Council$359K+33%

    Pay and expenses for the mayor and councillors, and council meetings.

Show as a table
ItemAmountChange
Senior management$3,191,456+14.4%
Office and administration$2,362,195+138.2%
Council$359,233+33.4%

Planning and business

$1.5M

Deciding what can be built where, and trying to bring businesses and visitors to town.

+39% since 2019 (prices rose 18%)

Planning and business broken down
  1. Planning and zoning$1.0M+105%

    Deciding what can be built where.

  2. Business and tourism$527K−13%

    Attracting businesses and visitors, and helping local shops.

Show as a table
ItemAmountChange
Planning and zoning$1,004,882+105.0%
Business and tourism$526,856−12.9%

Health

$420K

Public health, ambulances and cemeteries.

+66% since 2019 (prices rose 18%)

Health broken down
  1. Cemeteries$397K+57%

    Looking after town cemeteries.

  2. Public health$23,144

    Health inspections and programs.

Show as a table
ItemAmountChange
Cemeteries$397,265+57.1%
Public health$23,144–

What the money bought

The same 2024 spending, sorted by what it paid for rather than which service.

Spending by type
  1. Staff pay and benefits$23.1M

    Wages, benefits and pensions for town workers.

  2. Supplies and utilities$10.8M

    Gravel, salt, fuel, electricity, heating, office supplies and repairs.

  3. Outside companies$3.8M

    Work the town pays other companies to do, like policing, paving or consultants.

  4. Interest on loans$1.1M

    The extra money paid to lenders for money the town borrowed.

  5. Money given to others$524K

    Grants and payments to other groups, like the conservation authority.

  6. Rent and money costs$406K

    Renting equipment or space, bank fees, and some accounting costs.

Show as a table
ItemAmount
Staff pay and benefits$23,114,045
Supplies and utilities$10,798,117
Outside companies$3,804,421
Interest on loans$1,077,953
Money given to others$523,851
Rent and money costs$406,467

Staff

People on the town's payroll at the end of each year, as reported to the Province.

YearFull-timePart-timeSeasonal
201912818130
20201341580
20211411410
20221501450
202314912429
202415811741

How things have changed since 2019

Money in compared with day-to-day spending, each year. When the orange line is above the blue one, the town spent more than it took in and made up the difference from savings or loans. Grants for big projects arrive in some years and not others, which makes "money in" jump around.

Money in and day-to-day spending by year
$51.3M
Show as a table
YearMoney inDay-to-day spending
2019$44.4M$30.1M
2020$38M$28.9M
2021$36.5M$30.1M
2022$47M$33M
2023$49.5M$36.6M
2024$51.3M$39.7M

Town property tax

Up 38% since 2019. Prices rose 18%.

Town property tax by year
$27.8M
Show as a table
YearTown property tax
2019$20.2M
2020$20.3M
2021$21.4M
2022$22.8M
2023$24.9M
2024$27.8M

Savings (reserves)

Money set aside for repairs, equipment and emergencies.

Reserves by year
$31.8M
Show as a table
YearSavings
2019$31M
2020$33M
2021$34.2M
2022$32.6M
2023$32.2M
2024$31.8M

What the town owes

Long-term loans plus short-term (temporary) loans at year end.

Debt by year
$23.6M
Show as a table
YearLong-term loansTemporary loans
2019$30.8M$0
2020$28.9M$0
2021$27M$0
2022$25.8M$487K
2023$24.7M$2.4M
2024$23.6M$0

Building new things

Spending on new or rebuilt roads, pipes, buildings and equipment, compared with how fast existing ones wear out.

Capital spending and wear by year
$7.8M
Show as a table
YearBuilt or boughtWore out (amortization)
2019$12.3M$6.2M
2020$6.7M$6.5M
2021$2.0M$6.5M
2022$4.7M$6.6M
2023$2.3M$6.9M
2024$7.8M$6.8M

Source: Ontario Financial Information Return (FIR), Schedules 10, 40, 51, 60, 70, 74 and 80 (archived copy). Ontario Ministry of Municipal Affairs and Housing. Retrieved 2026-10-01. Figures are what the municipality reported to the Province for each year, prepared on the same basis as its audited financial statements.