Water, sewers and garbage
$191MClean tap water, the sewer system, garbage pickup, the dump and recycling.
+26% since 2019 (prices rose 21%)
The money · 2025
A city 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 2025, the latest year the city has reported to the Province.
Where the city's money came from in 2025.
Day-to-day spending in 2025, by service. On top of this, the city recorded $95.4M of "wear and tear" on things it owns. That is an accounting cost, not cash out the door, so it is left out here.
Clean tap water, the sewer system, garbage pickup, the dump and recycling.
+26% since 2019 (prices rose 21%)
Council, managers, the clerk, accounting, computers, insurance and the city hall itself. Every city needs some of this, but it does not fix a road or put out a fire.
+89% since 2019 (prices rose 21%)
Parks, the arena, the pool, sports fields, programs and the library.
+33% since 2019 (prices rose 21%)
Paying for police, the fire department, building inspectors and by-law officers.
+34% since 2019 (prices rose 21%)
Deciding what can be built where, and trying to bring businesses and visitors to city.
+120% since 2019 (prices rose 21%)
Fixing and paving roads, bridges and culverts, ploughing snow, and street lights.
+81% since 2019 (prices rose 21%)
Public health, ambulances and cemeteries.
+843% since 2019 (prices rose 21%)
Help for people and families who need it, and child care.
+16% since 2019 (prices rose 21%)
The same 2025 spending, sorted by what it paid for rather than which service.
People on the city's payroll at the end of each year, as reported to the Province.
| Year | Full-time | Part-time | Seasonal |
|---|---|---|---|
| 2019 | 1707 | 412 | 46 |
| 2020 | 1632 | 578 | 53 |
| 2021 | 1539 | 438 | 71 |
| 2022 | 1592 | 434 | 68 |
| 2023 | 1647 | 420 | 60 |
| 2024 | 1741 | 450 | 45 |
| 2025 | 1814 | 463 | 52 |
Money in compared with day-to-day spending, each year. When the orange line is above the blue one, the city 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.
| Year | Money in | Day-to-day spending |
|---|---|---|
| 2019 | $1.0B | $433M |
| 2020 | $729M | $471M |
| 2021 | $775M | $466M |
| 2022 | $940M | $499M |
| 2023 | $1.1B | $518M |
| 2024 | $1.1B | $541M |
| 2025 | $1.4B | $639M |
Up 21% since 2019. Prices rose 21%.
| Year | City property tax |
|---|---|
| 2019 | $212M |
| 2020 | $220M |
| 2021 | $226M |
| 2022 | $230M |
| 2023 | $232M |
| 2024 | $245M |
| 2025 | $256M |
Money set aside for repairs, equipment and emergencies.
| Year | Savings |
|---|---|
| 2019 | $321M |
| 2020 | $357M |
| 2021 | $403M |
| 2022 | $418M |
| 2023 | $446M |
| 2024 | $523M |
| 2025 | $535M |
Long-term loans plus short-term (temporary) loans at year end.
| Year | Long-term loans | Temporary loans |
|---|---|---|
| 2019 | $67.9M | $0 |
| 2020 | $67.9M | $0 |
| 2021 | $62.1M | $0 |
| 2022 | $66.7M | $0 |
| 2023 | $108M | $0 |
| 2024 | $99.9M | $0 |
| 2025 | $92.5M | $0 |
Spending on new or rebuilt roads, pipes, buildings and equipment, compared with how fast existing ones wear out.
| Year | Built or bought | Wore out (amortization) |
|---|---|---|
| 2019 | $542M | $76.7M |
| 2020 | $238M | $79M |
| 2021 | $296M | $79.5M |
| 2022 | $423M | $82M |
| 2023 | $508M | $84.2M |
| 2024 | $441M | $89.2M |
| 2025 | $834M | $95.4M |
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.