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  Midland Harbour

2024 Budget

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Approved 2024 Budget

The 2024 operating and capital budgets were approved by Council on February 1, 2024.  The documents below represent the approved operating and capital budgets, and include all changes made by Council during budget deliberations.

Approved 2024 Budget Items
  • 2024 Capital Program

  • 2024 Operating Budget

  • Ten Year Capital Program 

Report and Minutes
  •  Tax Rates Staff Report CSR-2024-46
  • Council Deliberations Minutes

Preparing the 2024 Draft Budget 

It's time to develop the Town's 2024 Draft Budget. Every year the operating and capital budgets are crafted to further growth in Midland, foster healthy community well-being, and take into account sustainable development.

Whenever the snow is plowed on your street, whenever you enjoy a sunny day at a new Town playground or at the Midland Harbour, or when a road is being paved - all of these services are your tax dollars at work. 

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Budget Timeline
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FAQs
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2024 Budget Documents
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Previous Budgets

2024 Draft Budget Documents 

 Draft 2024 Budget Document 
  • 2024 Budget Presentation (December 6, 2023)
  • Draft 2024 Budget (full document)


By the Numbers

Proposed Tax Increase (from the Executive Summary)
  • Proposed 2024 Tax Increase
Taxation, General Revenue and Council and Committees
  • Taxation and General Revenue
  • Council and Committees
  • Tax Rate Supported Summary
Department Operating and Capital Programs
  • CAO and Clerk's Office
  • Fire and Emergency Services 

Digital Government and Service Innovation (Corporate Services)

  • Finance, HR, Customer Experience and Communications, Legal and Risk Management, Procurement and Information Technology

Community and Growth

  • Planning Services and Building Services
  • Municipal By-Law and Parking
  • Culture, Community and Harbour

Environment and Infrastructure

  • Engineering Services
  • Operations (Corporate Assets, Roads, Parks, and Public Works)
  • North Simcoe Sports and Recreation Centre (NSSRC)
  • Transit Services
Rate Supported Operating and Capital Program (Water and Wastewater)
  • Water and Wastewater
Police
  • Police Services
Agencies, Boards and Commissions
  • Agencies, Boards and Commissions (EDCNS, BIA, Huronia Airport, Huronia Museum, SSEA, Culture Alliance, Midland Public Library)
  • Library Capital Program
Service Level and Council and Committee Requests
  • Service Level Change Requests
  • Council and Committee Requests
Ten-Year Capital Plan
  • Ten Year Capital Plan 2024-2023 by Service Area

 



2024 Draft Budget Key Dates
Stay informed on the Town of Midland's budget process. 
September 1, 2023 to October 10, 2023 - Budget Survey 
Survey ran from September 1 to October 10. Thank you to everyone who responded and provided input. Results will be included on the Draft Budget Binder.
December 6, 2023 - Draft 2024 Budget Presentation at Council
The Draft 2024 Budget Presentation will take place at the Regular Council meeting.
December 11, 2023 - Draft Budget released to the Public 
The 2024 Draft Budget will be posted on the Town website for public view. 
December 13, 2023 to January 19, 2024 - Public and Council Q&A Period
Your opportunity to review the budget and ask questions.
January 17, 2024 - Draft Budget Public Meeting 
Attend or watch the public meeting, and provide comments to Council.
January 30 - February 1, 2024 - Council Budget Deliberations and Adoption
Town Council meet with Staff to discuss and consider approval of the 2024 Draft Budget.
January 30 - February 1, 2024 - Agencies, Boards and Commissions Presentations
During Council Budget Deliberations, ABC's present budget requests to Council.
February 1, 2024 - Budget Approval 
The 2024 Operating and Capital budgets were approved by Council.

 


Your tax dollars at work in our community!

Trees and trail

Park Enhancements

Furthering access to recreational spaces promotes a healthy life for all residents and visitors. To ensure Midland's parks and trails are kept vibrant, the budget will continue to help develop these spaces.

Plow plowing snow

Winter Maintenance 

Caring for the roads and sidewalks during the snowy months, comes directly from the Town budget. Staff work around the clock to keep the roads safe. 

Fire station

Emergency Services

The Town budget supports emergency services like Fire, Police and Paramedics. Ensuring residents have access to safe and efficient services are made possible by the Town budget. 

Construction site

Renewal of Core Infrastructure

The replacement of aging infrastructure ensures that the community will continue to benefit from reliable and safe roads, sidewalks, and underground pipes.

Midland's festival

Community and Special Events

Creating opportunities for residents to enjoy their own home in a different light fosters a sense of community. Town budget allows for special events, which additionally  boasts Tourism and supports our local businesses. 




Budget FAQ 

What are Budget documents?

Budget documents will outline a municipality's financial story and set spending targets for municipal programs, services and initiatives. The Budget is an important element for transparency and communication between Town and citizens.

What is an Operating Budget?

The Operating Budget supports the Town plans for day-to-day operations, including salaries, utilities and supplies to perform Town services. 

What is a Capital Budget?

Capital Budget is where the Town plans for the future, identifies how to pay for integral infrastructure projects, addresses community need, as well as Council directions and goals. 

How are my taxes spent?

Property taxes are the primary source of funding for services. Other sources include grants, user fees and reserves.

Total 2023 Budget:

  • Operating = $35.5M
  • Capital = $19.5M

What is the Sustainable Levy?

This levy represents an investment by Council in the long-term financial sustainability of the community through a Sustainable Capital Infrastructure Renewal Fund. This fund will address medium and long-term asset replacement needs.

How are my taxes calculated?

A property assessment is completed by MPAC, which is multiplied by the tax rate set by the Town, County and Province, then would get you to your total taxes. 

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Contact Us

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Town of Midland
575 Dominion Avenue
Midland, ON L4R 1R2

Phone: 705-526-4275 ext. 2255
Fax: 705-526-9971
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