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Budget and Finances

HomeYour Municipal GovernmentBudget and Finances
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Preparation of the Municipality of Port Hope's budget is among the most important tasks for Council each year. The process is a lengthy one as the budget provides a foundation to meet the public service needs of our residents and to make decisions on municipal infrastructure. The goal is to provide quality service while maintaining property taxes at a reasonable and affordable level.

Operating and Capital Budget Process

Typically the annual proposed Budget is presented to Budget Committee. As a result of the declaration of a state of emergency by the Province of Ontario due to the COVID-19 pandemic Budget Committee meetings have been cancelled. Items that were previously presented to Budget Committee are now being brought forward to Finance Committee.

The annual proposed Budget is presented to Finance Committee typically at the beginning of December. Finance Committee debates on items to be included in the Budget over two full day sessions. We encourage public participation in the draft budget process. After Finance Committee finalizes the draft budget it is presented to Council for final approval typically at the end of December.

Finance Committee meetings are open to the public, advertised in Northumberland News and on our website.

You can view previous Budget Committee meetings as early as 2016 on YouTube. You can also view the Agendas and Minutes through our Council Portal.

Contact the Finance Office for questions about the budget or budget process.

Operating and Capital Budgets

Our annual operating and capital budgets are an estimate of expenses and revenues. These expenses and revenues are associated with the services provided to our community.

Watch our short video to learn about how the Municipal budget is developed by staff each year: 

2022 Approved Budget

 2022 Approved Budget Overview - Approved December 21, 2021

 

 2022 Budget  Overview

2022 Operating and Capital Budget Council Meeting Presentation 

2022 Operating and Capital Budget Media Release

2022 Operating and Capital Budget By-law 76/2021

2022 Operating and Capital Budget By-law 76/2021 Appendix A

2022 Operating and Capital Budget By-law 76/2021 Appendix B

For a compliant version of these documents please contact the Finance Department.

 2022 Operating Budget 

2022 Operating Budget - CAO

2022 Operating Budget - Community Development

2022 Operating Budget - Corporate Facilities

2022 Operating Budget - Corporate Services

2022 Operating Budget - Council

2022 Operating Budget - Finance & Human Resources

2022 Operating Budget - Fire & Emergency Services

2022 Operating Budget - Library

2022 Operating Budget - Municipal Project Staff

2022 Operating Budget - Non-Departmental

2022 Operating Budget - Parks, Recreation, & Culture

2022 Operating Budget - Police

2022 Operating Budget - Works & Engineering

 2022 Capital Budget 
Capital Projects Included in 2022 Budget
2022 Capital Detail - Corporate Facilities

2022 Capital Detail - Corporate Services

2022 Capital Detail - Fire & Emergency Services

2022 Capital Detail - Library

2022 Capital Detail - Parks, Recreation, & Culture

2022 Capital Detail - Police

2022 Capital Detail - Works & Engineering - General

2022 Capital Detail - Works & Engineering - Utilities

Capital Projects Not Included in 2022 Budget

2022 Capital Detail - Not Included - Fire & Emergency Services

2022 Capital Detail - Not Included - Parks, Recreation, & Culture

2022 Capital Detail - Not Included - Works & Engineering - General

 2022 Community Grants 

2022 Community Grant Summary

 2022 Donations 

2022 Donation Summary

2022 Capital Projects Map

The interactive GIS map pinpoints the Capital projects in the 2022 budget. Click each project to learn more about its budget and details.

2021 Approved Budget

 2021 Approved Budget Overview - Approved December 15, 2020

 

 2021 Budget Overview 

2021 Operating and Capital Budget Media Release

2021 Operating and Capital Budget By-law 70/2020

2021 Operating and Capital Budget By-law 70/2020 Appendix A

2021 Operating and Capital Budget By-law 70/2020 Appendix B 

For a compliant version of these documents please contact the Finance Department

2021 Operating Budget

2021 Approved Operating Budget – CAO

2021 Approved Operating Budget – Community Development

2021 Approved Operating Budget – Corporate Facilities

2021 Approved Operating Budget – Corporate Services

2021 Approved Operating Budget – Council

2021 Approved Operating Budget – Finance & Human Resources

2021 Approved Operating Budget – Fire & Emergency Services

2021 Approved Operating Budget – Library

2021 Approved Operating Budget – Municipal Project Staff

2021 Approved Operating Budget – Non-Departmental

2021 Approved Operating Budget – Parks, Recreation & Culture

2021 Approved Operating Budget – Police

2021 Approved Operating Budget – Works and Engineering 

2021 Capital Budget

2021 Approved Capital Detail – Corporate Facilities

2021 Approved Capital Detail – Corporate Services

2021 Approved Capital Detail – Finance and Human Resources

2021 Approved Capital Detail – Fire & Emergency Services

2021 Approved Capital Detail – Library

2021 Approved Capital Detail – Parks, Recreation & Culture

2021 Approved Capital Detail – Police

2021 Approved Capital Detail – Works and Engineering – General

2021 Approved Capital Detail – Works and Engineering – Utilities 

2021 Community Grants

2021 Community Grant Summary  

2021 Donations

2021 Donation Summary

 

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More Financial Reports

You can visit our Financial Reports page to keep up to date with our financial information.

Find more financial reports
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Fees and Charges

Learn more about the Municipality of Port Hope's fees and charges.

Find municipal fees and charges
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Property Taxes

Our Property Taxes page includes more information about your property taxes.

Find property tax information

Donations and Community Grants

The Municipality of Port Hope offers a variety of ways to donate and community grants.

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Community Grants

Please visit our Community Grants page for information about our Community Grant program.

Find community grants
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Donations

Please visit our Donations page for information about our Donation process.

Find donation opportunites
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Contact Us

David Baxter
Director, Finance/Treasurer
Town Hall
56 Queen Street
Port Hope ON, L1A 3Z9
Phone 905-885-4544 x2223
Fax 905-885-1807
E-Mail this contact
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COVID-19 - Important Notice: 

Precautions are in place to help prevent the spread of COVID-19

Service information on some pages may not be accurate during this time. Please refer to our COVID-19 Updates page for service changes.

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Located along the shores of Lake Ontario and the Northumberland Hills.

© 2022 Municipality of Port Hope

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Port Hope ON L1A 3Z9

Phone 905-885-4544
Fax 905-885-7698
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