2025 confirmed budget

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Budget summary

On November 29, 2023, Council adopted Guelph’s first four-year multi-year budget (MYB), covering the years 2024 to 2027. The 2025 budget confirmation is Guelph’s first confirmation year in this four-year MYB cycle. The budget confirmation process, which includes reviewing, updating, and confirming the budget, is the mechanism for readoption in the City’s Budget Policy.

In November 2023, Guelph’s 2025 budget was initially approved with a tax levy increase of 9.80% compared to 2024. On February 28, a Mayoral Direction was released directing staff to prepare an update to the adopted 2025 budget with a property tax impact of no more than four per cent, split proportionately between the City and local boards and shared services (LBSS) agencies.

The 2025 budget confirmation process focused on prioritization of the City’s needs to balance moving strategic priorities forward with affordability pressures; this process included both new investments proposed in the 2025 adopted budget, as well as existing services in the base budget. This year, for the first time, the City services and Local Boards and Shared Service (LBSS) agencies’ budgets were considered separately. This separation helped to align the processes with updated budget legislation, with the City services portion of the budget following the Strong Mayor process, and LBSS budgets being presented to Council for approval in alignment with the pre-Strong Mayor budget process. LBSS agencies presented their 2025 budget updates to Council on January 22, 2025. Details about the confirmed 2025 budgets for LBSS agencies can be found on the LBSS tab of the budget website. The following budget information relates to the City portion of Guelph’s 2025 budget confirmation.

To bring forward a 2025 budget update in line with the Mayoral Direction, the City’s tax-supported budget is capped at no more than a 2.63 per cent increase over 2024, requiring a $15.5 million dollar reduction from the City’s portion of the previously-adopted 2025 budget.

To achieve this, staff developed a prioritization framework to assess the criticality of service delivery and budget decisions for 2025. This process varied slightly between the operating and capital budget, each of which are detailed in the operating and capital sections of this website.

The Draft 2025 Budget Update was released on October 17 and presented to Council on October 30. Following a series of mayor-led townhalls, the Mayor’s Proposed 2025 Budget Update was released on November 14. Council met on November 27 to discuss and amend the proposed budget which was then subsequently deemed adopted on the same day.

The overriding themes that emerged from the development of the 2025 budget confirmation included:

• Prioritizing housing by advancing investments that enable and service growth.
• Investing in maintaining City assets in a state of good repair to support uninterrupted delivery of high priority services.
• Striving for affordability for the community by prioritizing new investments and existing services using the same set of criteria

Guelph’s 2025 confirmed budget reflects these themes, and accomplishes several objectives:

• Meets the affordability target set out in the Mayoral Direction on budget.
• Presents a fully funded 10-year capital budget and forecast that enables the City to meet its part of the Housing Pledge and maintain high priority assets.
• Leverages existing grant opportunities and leaves space for future grants to help mitigate tax increases.
• Significant investment in revitalizing the downtown.
• Continued progress on environmental goals through ongoing investment in transit, electrification, and active transportation, which is partially advanced through a reduction in tax support for parking.

Key takeaways

• The proposed capital budget and forecast takes a long-term view, maximizing reserve and debt capacity. It relies heavily on inter-reserve fund borrowing in the earlier years, and staff will continue to pursue grant opportunities as they arise to bolster that forecast.
• The timing of development charge collections and exemptions are uncertain, and legislated exemptions and discounts continue to put pressure on the tax supported capital reserve forecast.
• The debt forecast stays well within legislated limits and City policy targets, but will exceed S&Ps threshold, making a future credit rating reduction likely. Debt capacity has been reserved after 2030 to support potential development charge collection delays.
• Interest rates are decreasing, so the strategy of delaying debt issuances for previously approved projects to begin in 2025 continues to make sense.
• There is no capacity to add or increase tax-supported capital projects without an offsetting reduction or increase to capital funding.
• Tax-supported capital funding is a constraint to accelerating progress on integrated corridor reconstruction projects, which are funded from taxes, rates, and development charges.
• While inflation overall is returning to the Bank of Canada’s target range, the Non-Residential Building Construction Price Index (NRBCPI) is still higher than normal which impacts the capital budget and forecast.

Future Guelph Strategic Plan alignment

Implementation of the Future Guelph Strategic Plan remained an important factor in determining priorities for the 2025 confirmation budget. However, as the City balances progress toward Council’s objectives with affordability pressures, the pace of implementation in some areas has slowed. Through the budget process, further prioritization within the Future Guelph Strategic Plan occurred, and focused on areas of the plan tied to housing, affordability, accountability, and core infrastructure renewal. Delivery of action items related to non-core infrastructure, and optional programs and services were scaled over a longer implementation period.

The following provides more details related to investments and impacted initiatives as part of the 2025 confirmed budget:

Foundations

• Progress towards the development of a People and Culture Plan will continue, but over a longer period than originally planned.
• A centralized data management platform will support accountability through improved data security, Strategic Plan reporting, and the ability to make data-driven decisions.
• Infrastructure Renewal was prioritized as part of the review of the 10-year capital budget. Assets associated with higher risks and those directly associated with new housing development were maintained in the budget, while others were pushed further outside the 10-year timeframe. This will support continued delivery of high priority services, while lower priority services could experience interruptions resulting from asset condition.
• While providing excellent customer service remains a priority, some aspects of the Service Simplified Strategy, such as centralization of all customer service functions, will be implemented over a longer timeframe.
• To support digital service options, improvements of some foundational IT systems are moving forward at a slower pace, including both the Customer Relationship Management and Records Management systems.

City Building

• Policy work that supports initiatives across the housing continuum, investments towards quicker development application review, and infrastructure that directly enables new housing starts have all been prioritized within the budget.
• Implementation of the Recreation and Trail Master Plans have been slowed as part of capital reprioritization, which may reduce the City’s ability to increase attraction to parks and amenities in the short term.
• The opening of Baker District Library and South End Community Centre are on track and expected to open in late 2026.
• Implementation of the Guelph Transit Future Ready Action Plan will continue at a slower pace. New federal government funding for transit has been announced, and the pace of transit expansion will be revisited as part of the 2026 budget confirmation process after more information is provided.
• Exploration of new transportation technologies will be limited to support the focus on housing enabling infrastructure.

Environment

• Continued investment in fleet and transit electrification will support the continued reduction of Guelph’s carbon footprint.
• Progress on implementation of some actions in the climate adaptation plan and investments in circular economy initiatives have been slowed, and timelines associated with the Urban Forest Management Plan implementation have been expanded.
• Investment in stormwater management is focused on the highest risk areas across the city, and investment in lower risk areas have been deferred.
• Community outreach efforts related to environmental programs – water reduction initiatives in particular – have been reduced.

People and Economy

• There are continued investments in paramedic services to support the City in meeting its response time targets.
• Investment for downtown streetscaping was increased to reflect Council’s September 2024 decision on the Downtown Infrastructure Renewal Plan, inclusive of underground waste bins and a self-cleaning washroom.

Operating budget investment

The budget is the tool that generates the revenue needed to fund the cost of delivering services to the community. These revenues are generated through both property taxes and user rates.

The property tax revenue increases to support the City’s share of the confirmed budget are detailed in Table 1.

Levy type	2025 adopted	2025 confirmed	2026 forecast	2027 forecast	2028 Forecast
Tax levy – City service	7.16%	3.66%	4.51%	3.86%	3.23%
Tax levy – Guelph General Hospital (GGH)	0.23%	0.00%	0.23%	(0.21%)	0%

The net impact of the 2025 Budget Confirmation is outlined in Table 2, by City department. Building upon the 2024 adopted budget, Table 2 identifies the 2025 base budget increase. This includes inflationary increases, adjustments for historical trends and the 50 per cent phase-in of staffing investments from 2024. Service recommendations are City investments categorized as operating impacts from capital, growth, service enhancement, service reduction or capital funding.  Assessment growth revenue is budgeted at 1.15 per cent of the base budget in 2025. Assessment growth revenue is allocated proportionately between the City and LBSS agencies, with 67 per cent distributed to the City. Finally, the Guelph General Hospital levy sits outside of the City tax target.

Details surrounding the base budget and the various service recommendation categories are provided in the operating budget.

City department	2024 adopted budget	2025 base budget	2025 base budget change %	2025 service recommen- dations	2025 total budget	2025 net change	2025 tax levy impact
Mayor	529,990	16,560	3.12%	(26,600)	519,950	(1.89%)	(0.00%)
Council	839,970	24,790	2.95%	42,500	907,260	8.01%	0.02%
Chief Administrator’s Office Administration	940,502	23,050	2.45%	342,000	1,305,552	38.81%	0.11%
Strategic Initiatives & Intergovernmental Services	6,020,763	638,429	10.60%	222,350	6,881,542	14.30%	0.27%
Finance	3,356,019	274,449	8.18%	28,068	3,658,536	9.01%	0.09%
Infrastructure, Development and Environment Administration	454,140	16,180	3.56%	0	470,320	3.56%	0.00%
Planning and Building Services	5,387,565	220,291	4.09%	207,149	5,815,005	7.93%	0.13%
Facilities and Energy Management	5,237,472	430,370	8.22%	115,660	5,783,502	10.43%	0.17%
Engineering and Transportation Services	7,146,978	270,696	3.79%	(18,582)	7,399,092	3.53%	0.08%
Environmental Services	15,147,814	713,555	4.71%	(2,094,618)	13,766,751	(9.12%)	(0.43%)
Economic Development and Tourism	2,685,630	121,794	4.54%	0	2,807,424	4.54%	0.04%
Public Services Administration	703,610	8,213	1.17%	0	711,823	1.17%	0.00%
Parks	12,827,056	(62,396)	(0.49%)	(152,174)	12,612,486	(1.67%)	(0.07%)
Culture and Recreation	9,513,515	511,851	5.38%	279,618	10,304,984	8.32%	0.24%
Guelph Transit	27,991,341	(89,734)	(0.32%)	510,233	28,411,840	1.50%	0.13%
Operations	19,384,905	1,006,037	5.19%	(69,760)	20,321,182	4.83%	0.29%
Guelph- Wellington Paramedic Services	10,151,659	(96,134)	(0.95%)	391,332	10,446,857	2.91%	0.09%
Fire Services	31,155,917	920,056	2.95%	(18,050)	32,057,923	2.90%	0.28%
Corporate Services Administration	585,160	20,540	3.51%	0	605,700	3.51%	0.01%
Human Resources	3,241,540	147,198	4.54%	0	3,388,738	4.54%	0.05%
Information Technology	5,170,799	173,767	3.36%	52,042	5,396,608	4.37%	0.07%
City Clerk’s Office	1,760,490	(119,564)	(6.79%)	136,700	1,777,626	0.97%	0.01%
Strategic Communications & Community Engagement	2,741,864	521,988	19.04%	(138,355)	3,125,497	13.99%	0.12%
Legal and Court Services	1,281,995	(147,015)	(11.47%)	139,233	1,274,213	(0.61%)	(0.00%)
Internal Audit	317,588	(34,790)	(10.95%)	0	282,798	(10.95%)	(0.01%)
General expenses and revenues	(411,060)	1,927,013	(468.79%)	414,810	1,930,763	(569.70%)	0.72%
Reserve Funding	38,605,447	(21,814)	(0.06%)	7,031,006	45,614,639	18.16%	2.16%
Affordable Housing	100,000	0	0	225,000	325,000	225.0%	0.07%
Total City service impact	212,868,669	7,715,380	3.62%	7,319,562	227,903,611	7.06%	4.63%
Less: Assessment Growth Revenue	(2,501,967)	(423,596)	16.93%	(208,636)	(3,134,199)	25.27%	(0.97%)
Total 2025 City budget impact	210,366,702	7,291,784	3.47%	7,110,926	224,769,412	6.85%	3.66%
Guelph General Hospital Levy	750,000	(750,000)	(100.00%)	0	0	(100.00%)	0.00%

The City’s non-tax supported budget is comprised of stormwater services, water services, wastewater services, parking services, Ontario Building Code Administration (OBCA) and court services. The gross impact of the 2025 confirmed budget to the City’s non-tax-supported services are outlined in Table 3.

City department	2024 adopted budget	2025 base budget	2025 base budget change %	2025 service recommendations	2025 total budget	2025 net change
Ontario Building Code	6,655,045	(1,315,440)	(19.8%)	161,200	5,500,805	(17.3%)
Stormwater	12,449,740	849,031	6.8%	1,229,443	14,528,214	16.7%
Water	35,855,563	1,698,813	4.7%	1,459,801	39,014,177	8.8%
Wastewater	38,788,228	1,928,049	5.0%	1,075,953	41,792,230	7.7%
Parking	3,987,518	593,093	14.9%	24,717	4,605,328	15.5%
Court Services	5,526,600	203,400	3.7%	522,200	6,252,200	13.1%
Total non-tax-supported investment	103,262,694	3,956,946	3.8%	4,473,314	111,692,954	8.2%

The overall increase to the utility rate supported services (water, wastewater, and stormwater) for the average residential customer is outlined in Table 4.

Rate type	2025 adopted $ millions	2025 adopted rate impact	2025 confirmed $ millions	2025 confirmed rate impact
Rate – City services	8.2	10.21%	4.7	5.69%

The average three-person household consumes 180 cubic meters in a year and has an average impervious area of 188 square meters. The residential rate impacts to the average residential bill are identified Table 5.

Description	2025 Adopted	2025 confirmed
Increase to the average residential household per month	$9.17	$5.12

Capital budget investment

From a capital perspective, the City is projected to spend $2.3 billion over the next ten years with $1.1 billion in the next four years. This work can be categorized into three drivers: infrastructure renewal, growth, and service enhancement. Infrastructure renewal remains the largest focus, followed by growth-related capital investment supporting the mandated requirement for our population to grow to over 200,000 people by 2051, Figure 1.

Figure 1 2025 confirmed capital budget investment by category over the 10-year budget:

View Figure 1 data

Capital budget category	Total 2025 capital budget confirmed investment – 10-year ($ millions)
Service enhancement	344.2
Infrastructure renewal	1,396.4
Growth	600.8

From an investment by year perspective, the capital budget can be quite variable as the size and complexity of projects each year can be vastly different, demonstrated in Table 6.

Year	Annual capital budget investment
2025 adopted	227.2
2025 confirmed	198.7

The capital budget is funded by various revenue sources, highlighted in Table 7.

Funding source	2024 adopted	2025 adopted	2025 confirmed
Grants and subsidies	14.6	23.3	30.8
Development charges	47.2	75.7	61.5
Rate funding	65.7	63.4	43.7
Rate funded debt	7.8	4.0	4.0
Tax funding	62.6	54.6	46.6
Tax funded debt	0.0	0.0	5.7
Other	3.8	6.2	6.4
Total capital funding	201.7	227.2	198.7

2025 adopted budget to confirmed budget

Tax-supported services

Table 9 through 14 identify the changes made to the tax-supported 2025 City services adopted budget through the various stages of the 2025 budget confirmation process.

Adopted budget	City services $	City services tax levy impact %	Local Boards and Shared Services $	Local Boards and Shared Services %	Total $	Total %
Base budget	213,618,670	0.00%	111,101,261	0.00%	324,719,931	0.00
Adopted budget increase	25,751,587	7.93%>	9,058,176	2.79%	34,809,763	10.72%
Total adopted property tax levy and payment in lieu of taxes	239,370,257	7.93%	120,159,437	2.79%	359,529,694	10.72%
Assessment growth revenue	(2,501,967)	(0.77%)	(1,232,312)	(0.38%)	(3,734,279)	(1.15%)
Hospital Levy	–	0.00%	–	0.00%	750,000	0.23%
Adopted net tax impact	23,249,620	7.16%	7,825,864	2.41%	31,825,484	9.80%

City services adjustments to adopted tax-supported 2025 budget included in the 2025 confirmed budget.

Draft budget	2025 net requirement $	2025 tax levy
Adopted net tax impact	23,249,620	7.16%
Trend Analysis Adjustment	(971,740)	(0.30%)
Increased Revenues	(1,090,524)	(0.34%)
Inflationary impacts	960,805	0.30%
Base Budget Adjustments	(622,514)	(0.19%)
000848 CORP – South End Community Center – Deferred further operating cost phase-in to 2026/27 when facility opens.	(866,248)	(0.27%)
001016 CORP – Baker District – Deferred further operating cost phase-in to 2026,27 when facility opens	(776,100)	(0.24%)
IT0060 Enterprise Data & Analytics – Maintained but refined costs	(75,000)	(0.02%)
IT0074 Digital Enhancements – Maintained but refined costs	(45,000)	(0.01%)
IT0086 Corporate Voice Replacement – Deferred to 2027	(181,600)	(0.06%)
IT0115 Customer Relationship Management system – Deferred to 2027, 2029, 2030 with increase in costs to $721,000	(216,209)	(0.07%)
IT0116 Modernization for Guelph.ca – Deferred to 2026	(50,000)	(0.02%)
IT0119 IT Cloud Infrastructure – Deferred to 2026	(148,000)	(0.05%)
IT0120 Data Warehouse Infrastructure – Deferred to 2026	(116,646)	(0.04%)
PK0125 City-wide -Trails Enhancements – Eliminated	(2,300)	(0.00%)
PK0128 Downtown Riverwalk – Deferred to 2026	(6,700)	(0.00%)
PO0014 Park New Equipment – Deferred to 2026	(2,000)	(0.00%)
PO0037 Urban Forest Management Plan Implementation – Deferred to 2026	(10,000)	(0.00%)
PO0051 Mower – Deferred to 2026	(14,000)	(0.00%)
PO0056 Downtown Tree Canopy and Associated Infrastructure New/Replacement Planting – New	600	0.00%
RD0385 Cycling Master Plan Implementation – Deferred to 2028	(41,000)	(0.01%)
RD0452 Cycling Network Pavement Markings – Maintained but refined costs	41,500	0.01%
RD0473 Sidewalk Plow – Deferred to 2026	(56,600)	(0.02%)
RF0091 South End Community Centre Equipment Growth – Deferred to 2026	(34,200)	(0.01%)
TC0043 Bus Shelter Purchase – Deferred to 2026	(22,800)	(0.01%)
TC0072 Digital Signs – Deferred to 2026	(257,600)	(0.08%)
TC0079 Route Review – Year 3 (ICIP-GUE-01) replaced TC0064-010 – Transit Route 5 Deferral to 2025	(786,891)	(0.24%)
TC0092 Route Review – Year 4 (ICIP-GUE-01) – Deferred to 2026	(1,322,600)	(0.41%)
TC0094 Conestoga Route Requirements – Maintained but refined costs	107,500	0.03%
WC0016 Solid Waste Collection Trucks New – Deferred to 2026	(109,000)	(0.03%)
001153 CS – IT – Corporate Applications Analyst JDE & Payments – Eliminated	(153,871)	(0.05%)
001160 CS – IT – Emergency Services Specialist – Deferred to 2026	(133,600)	(0.04%)
001193 CS – IT ERP Program Long-term Support – Maintained but refined costs	(89,100)	(0.03%)
001360 CS – IT Operating Impact IT0075 Data Quality Analyst – Deferred to 2026	(172,500)	(0.05%)
001424 PS – Parks – Urban Forest Technologist – Maintained but refined costs	(96,362)	(0.03%)
001487 Council – Council Admin Assistant	54,600	0.02%
001262 PS – Paramedic Business Case 2024	(22,173)	(0.01%)
000899 PS – Operations – Amanda Upgrade and Bylaw Review – Removed	(25,000)	(0.01%)
000937 CS – City Clerk’s Office – Board and Committee Coordinator – Deferred to 2026, pending Council policy decision in 2025	(56,700)	(0.02%)
001122 PS – Culture – Public Art Reserve Fund Funding – Deferred to 2027	(50,000)	(0.02%)
001167 PS – Recreation – Parks and Recreation Master Plan – Deferred to 2026	(96,017)	(0.03%)
001236 PS – Transit – Transit Technology Advisor – Deferred to 2026	(68,600)	(0.02%)
001292 IDE – Compliance and Performance – Guelph Tool Library Agreement – Deferred to 2027	(80,000)	(0.02%)
001342 PS – Parks – Electrician – Offset expense to 2025 adopted budget with reductions identified through trend analysis	(15,989)	(0.00%)
001361 CS – Clerks – Advisory Committees Reimbursements and Training – Deferred to 2027	(50,000)	(0.02%)
001449 IDE – Facilities & Energy Management – Drill Hall Maintenance and Security – New, in-year Council decision	60,000	0.02%
001472 CS – Courts – APS Parking Expansion – New, in-year Council decision	(189,000)	(0.06%)
001478 PS – Transit – Pilot Program Youth Ride Free and Seniors One Day Free – New $174,000 offset with Reserve Funding	–	0.00%
001491 CS – City Clerk’s Office – Increase to Election Reserve – New, in-year Council decision	80,000	0.02%
Optimization of resourcing, supplies, training, conferences and communication expenses within the Mayor and Council budgets.	(38,700)	(0.01%)
Reduction in funding used to respond to emerging priorities, corporate innovation, and City-wide staff engagement.	(38,000)	(0.01%)
Early termination of the Welcoming Streets Community Benefit Agreement (CBA), with the City instead seeking guidance from the Wellington-Guelph Health and Housing Community Planning Table for the optimal Guelph community service support structure and the in-year approval of $450,000 in August 2024 for immediate basic needs funding to the end of 2025.	(206,550)	(0.06%)
Eliminate measurement and external engagement support for the Community Plan (no levy impact as it was reserve funded)	0	0.00%
Increasing revenues through fee adjustments and adding utility and court services billing arrears to the property’s tax bill, as well as reducing consulting support for property tax appeal matters.	(60,000)	(0.02%)
Corporate savings from deferred customer relationship management technology and associated operating impacts.	(138,355)	(0.04%)
Elimination of external Dropbox file sharing service.	(15,000)	(0.00%)
Elimination of internal IT Status Page.	(7,000)	(0.00%)
Elimination of the development and implementation of an enhanced KPI reporting platform.	(20,000)	(0.01%)
Deferred implementation of a Human Resources Information System.	(75,000)	(0.02%)
Elimination of the Termite Management Program	(123,351)	(0.04%)
Reduction to corporate cleaning capacity by 17 per cent. Further opportunities for efficiencies are expected through a value for money audit related to cleaning services scheduled in 2025.	(74,590)	(0.02%)
Reduced investment in Energy and Climate Change initiatives.	(153,867)	(0.05%)
Additional savings from the adopted budget for Guelph’s Blue Box program transition planning and implementation to the producer responsibility model.	(100,860)	(0.03%)
Reduce the operating hours of the Public Drop-off Centre (PDO) by one day per week.	(413,100)	(0.13%)
Reduce a portion of solid waste outreach and education and eliminate composition audits and eliminate the Solid Waste Curbside Inspection Program	(152,080)	(0.05%)
Reduction of the Youth Subsidy for indoor and outdoor rental facilities, increase in fees by 5% (from a subsidy of 47.5% to 42.5%).	(137,500)	(0.04%)
Elimination of the Guelph Bicentennial events of $,000 that were funded from operating contingency reserves. City staff capacity will be allocated to lead the community working groups.	0	0.00%
proactive forestry works and reduced response time to non-critical tree related needs.	(200,500)	(0.06%)
Work related to the Council approved Urban Forest Management plan will continue to be implemented but over a longer period of time.	(111,810)	(0.03%)
Elimination of funding for accreditation. Policies and standards will remain in place.	(18,050)	(0.01%)
Capital funding transfer	(4,932,234)	(1.52%)
Mayor’s Draft 2025 City services budget update	8,413,894	2.59%

Proposed budget	2025 net requirement $	2025 tax levy impact %
Mayor’s draft 2025 City Services budget update	8,413,894	2.59%
Assessment Growth Revenue	–	0.00%
Affordable and Other Non-market Housing	305,000	0.09%
Emergency Funding for homelessness, mental health and addiction crisis	300,000	0.09%
Welcoming Streets Initiative	201,500	0.06%
Guelph Tool Library	62,000	0.02%
Youth subsidy	68,750	0.02%
Community Benefit Agreement Review	60,000	0.02%
Transit Route 5	389,000	0.12%
Free transit for high school during summer	30,000	0.01%
Free transit for tier A and B qualified applicants of the affordable bus pass program	143,000	0.04%
Proactive forestry works	200,500	0.06%
Bicentennial	103,000	0.03%
Increase to capital funding transfer	150,000	0.05%
Mayor’s proposed 2025 City Services budget update	10,426,644	3.21%

Budget amendments	2025 net requirement $	2025 tax levy impact %
Mayor’s proposed 2025 City Services budget update	10,426,644	3.21%
001502 CORP – PK0198 Beaumont Park funding for design	100,000	0.03%
000937 CS – City Clerk’s Office – Board and Committee Coordinator	56,700	0.02%
001505 CORP – Restore 100RE Funding for capital project GG0261	996,133	0.31%
001430 IDE- Facilities & Energy Management – Cleaning & Project Management Reduction	153,867	0.05%
001507 CAO – SIIS – Increase Community Grants	167,400	0.05%
2025 confirmed City services budget	11,900,744	3.66%

Budget Update	2025 net requirement $	2025 tax levy impact %
Adopted net tax impact	7,825,864	2.41%
Guelph Police Services	856,764	0.26%
County of Wellington	1,833,200	0.57%
Guelph Public Library	(441,391)	(0.14%)
Wellington-Dufferin-Guelph Public Health	43,521	0.01%
The Elliott Community	0	0.00%
2025 Confirmed LBSS budget	10,117,959	3.12%

Adopted budget	City services $	City services tax levy impact %	LBSS $ LBSS	tax levy impact %	Total $	Total %
Base budget	213,618,670	0.00%	111,101,261	0.00%	324,719,931	0.00%
Confirmed  budget increase	15,034,942	4.63%	11,350,280	3.50%	26,385,222	8.13%
Total adopted property tax levy and payment in lieu of taxes	228,653,612	4.63%	122,451,541	3.50%	351,105,153	8.13%
Assessment growth revenue	-3,134,199	-0.97%	-1,232,312	-0.38%	-4,366,511	-1.34%
Hospital Levy	–	0.00%	–	0.00%	–	0.00%
Guelph’s total confirmed 2025 net tax impact	11,900,743	3.66%	10,117,968	3.12%	22,018,711	6.78%

The median residential property value for a single-family detached home in 2024 is $408,000. From a property tax bill perspective, the payment for the City portion of property taxes for 2025 is estimated in table 14, below.

Levy type	2025 adopted	2025 confirmed
2024 annual tax – median residential property	$4,759.90	$4,759.90
Annual City service tax increase over prior period	$340.81	$174.21
Annual GGH tax increase over prior period	$10.95	$0.00
Annual local boards and shared services increase over prior period	$114.71	$148.51

These estimates are based on 2024 assessed values and 2024 tax policy and will change annually as updated assessment values are available.

Capital budget

Table 15 through 19 identify the changes made to the 2025 capital City services adopted budget through the various stages of the 2025 budget confirmation process by program of work.

Adopted budget	City services $
Corporate Facilities, Public Works and Bylaw	7,066,900
Corporate Plans, Programs and Technology	8,986,100
Culture and Recreation	4,829,800
Emergency Services	6,203,200
Parking and Transit Services	19,001,000
Parks and Open Spaces	15,361,100
Solid Waste Services	3,416,800
Transportation Network	85,936,380
Water Management	76,356,400
2025 adopted City services capital budget	227,157,680

City services adjustments to adopted 2025 capital budget included in the 2025 confirmed budget, by program of work.

Draft budget	City services $
2025 adopted City services capital budget	227,157,680
Corporate Facilities, Public Works and By-Law	(350,000)
Corporate Plans, Programs and Technology	714,100
Culture and Recreation	(623,050)
Emergency Services	1,098,050
Parking and Transit Services	2,265,000
Parks and Open Spaces	(2,335,000)
Solid Waste Services	2,604,834
Transportation Network	(27,544,070)
Water Management	(5,535,681)
Mayor’s Draft 2025 City services budget update	197,451,863

Proposed budget	City services $
Mayor’s Draft 2025 City services budget update	197,451,863
Culture and Recreation – CT0011 Culture – Implementation of Culture Plan 2030	75,000
Transportation Network – PK0125 City-wide Trails Enhancement, for accessibility	75,000
Transportation Network – TF0028 New Intersection/Pedestrian Signals – advance crosswalk at Margaret Park in exchange for a crosswalk on York Road	0
Transportation Network – Veteran’s crosswalk	0
Mayor’s Proposed 2025 City services capital budget	197,601,863

Adopted budget	City services $
Mayor’s Proposed 2025 City services capital budget	197,601,863
Corporate Plans, Programs and Technology – GG0261 100RE initiatives	996,133
Parks and Open Space – PK0198 Beaumont Park	100,000
2025 confirmed City services capital budget	198,697,996

Adopted budget	City services $
2025 confirmed City services capital budget	198,697,996
Local boards and shared services capital budget	7,004,308
Guelph’s total confirmed 2025 capital budget	205,702,304

Non-tax-supported services

Table 20 through 23 identifies the gross changes made to the non-tax-supported 2025 City services adopted budget through the various stages of the 2025 budget confirmation process.

Adopted budget	City services $
Ontario Building Code	6,838,805
Stormwater	14,281,290
Water	39,725,783
Wastewater	42,708,988
Parking	4,605,328
Court Services	5,706,600
Adopted 2025 non-tax-supported budget	113,866,794

Draft Budget	City services $
Adopted 2025 non-tax-supported budget	113,866,794
Ontario Building Code	(1,338,000)
Stormwater	246,924
Water	(1,048,140)
Wastewater	(916,758)
Parking	–
Court Services	545,600
Draft 2025 non-tax-supported budget	111,356,420

Description	City Services $
Draft 2025 Budget Update	111,356,420
Water- Water Services outreach and education programs	263,520
Water – Water promotional and administrative investments	48,643
Water – Water program and planning for best practices	24,371
Mayor’s Proposed 2025 Budget Update – non-tax-supported City Services	111,692,965

No further adjustments were made to the non-tax-supported budget through the amendments. The Mayor’s proposed non-tax-supported 2025 budget was confirmed as presented on November 27, 2024.

Description	City Services $
2025 confirmed– non-tax-supported City Services	111,356,420
Local boards and shared services	1,863,400
Guelph’s total 2025 confirmed gross non-tax budget	113,556,354