2026 Operating and Capital Budget

This hard-won progress allows us to deliver the 2026 Budget: designed to help Toronto families save money on everyday expenses and make life in our city more affordable. More affordable for renters and homeowners. More affordable for youth, seniors, and families who are building their lives in Toronto. More affordable for small business owners and all those who work in our city. To make these investments possible while keeping property tax increases low, this Budget makes Toronto's tax system more fair. The Vacant Homes Tax and luxury homes tax bring in $250 million from people who leave homes empty and buyers of the most expensive properties, revenue that directly funds affordability measures for working families. By asking the wealthiest in our city to pay a little more, we can invest in making life more affordable, caring, and safe. Making Life More Affordable for Families This Budget invests in the expansion of the School Food program and freezes Toronto Transit Commission fares for the third consecutive year. It also introduces fare capping, which means that working people will no longer need to pay for a monthly pass at the same time that their rent or mortgage is due, instead they'll pay as they go, with their costs capped at the monthly pass price. Combined, these measures will save an average Toronto family over $1,200 annually. Supporting Renters and Homeowners The Budget includes significant support for renters, including investing in the Rent Bank, funding for the Renoviction By-law, expanding the Air Conditioner Assistance Program, and adding more RentSafeTO Officers to protect tenant rights. It delivers more support for homeowners including increased subsidies from the Basement Flooding Protection Program, increased eligibility for the Senior's Property Tax Deferral and Cancellation Program, and access to low-cost loans to fund home upgrades like from heat pumps. Expanding Community Services The Budget delivers on the promise to open every branch of the Toronto Public Library seven days a week, ensuring that families across the city have access to books, programs, and community spaces when they need them. The budget also provides an expansion of Homemakers and Nurses Services. This means that we can eliminate the waitlist for Homemakers and Nurses Services, helping people age in place and with dignity. This is in addition to increasing the reach of the Extreme Cleaning and Voluntary Trusteeship programs that help keep seniors in their homes. Keeping Toronto Safe An important theme that emerged through the consultations was that people want the City to continue to focus on keeping people safe. The 2026 budget continues our investment in multi-year frontline hiring plans, including new 911 operators, police officers, paramedics, firefighters, and the ongoing expansion of the Toronto Community Crisis Service. Supporting Small Businesses The budget includes an increased property tax discount for small businesses across Toronto. These businesses employ tens of thousands of people and drive economic growth and social vibrancy in our neighbourhoods. They have been impacted by global financial uncertainty and instability, and they will be further supported through this budget. Responsible Fiscal Management This Budget is supported by a recommended 2.2 percent property tax increase, inclusive of the City Build Fund. Through continued disciplined management, including ongoing rolling program reviews and operational efficiencies, such as bringing Toronto Parking Authority in house, the City has identified $788 million in reductions and offsets while protecting frontline services. This responsible approach, combined with fair revenue measures, allows us to deliver an affordable budget that maintains city services. The City Manager and the Chief Financial Officer and Treasurer have been directed to continue with these efficiency measures and other expenditure management which will achieve in-year savings of $75 million across City Divisions based on need, in order to deliver services people rely on while responsibly managing divisional budgets. Our hard work over the past two years allows for an inflationary increase that maintains city services while delivering an affordable City government that works well for people. This budget continues building the affordable, caring, and safe Toronto that residents told us they want, protecting services today while investing in our city's future.

COMMUNITY AND EMERGENCY SERVICES Economic Development and Culture 1. The 2026 Operating Budget for Economic Development and Culture of $111.838 million gross, $14.590 million revenue and $97.248 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Arts Services $60,620.9 $2,841.7 $57,779.2 Business Services $22,204.0 $2,944.3 $19,259.7 Entertainment Industries Services $7,798.5 $2,297.2 $5,501.3 Museums and Heritage Services $21,214.4 $6,506.5 $14,707.9 Total Program Budget $111,837.8 $14,589.7 $97,248.1 - The 2026 staff complement for Economic Development and Culture of 324.8 positions comprised of 11 capital positions and 313.8 operating positions. Parks and Recreation 2. The 2026 Operating Budget for Parks and Recreation of $494.794 million gross, $119.517 million revenue and $375.277 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Community Recreation 306,666.1 77,352.8 229,313.3 Parks 188,127.5 42,164.1 145,963.4 Total Program Budget 494,793.6 119,516.9 375,276.7 which is inclusive of: - $1.098 million for costs related to planning and hosting the FIFA World Cup 2026. - The 2026 staff complement for Parks and Recreation of 5,125.5 positions comprised of 294.8 capital positions and 4,830.7 operating positions. Toronto Emergency Management 3. The 2026 Operating Budget for Toronto Emergency Management of $8.949 million gross, $3.229 million revenue and $5.720 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Emergency Management 8,948.6 3,228.8 5,719.8 Total Program Budget 8,948.6 3,228.8 5,719.8 which is inclusive of: - $2.452 million for costs related to planning and hosting the FIFA World Cup 2026. - The 2026 staff complement for Toronto Emergency Management comprised of 46.0 operating positions. Toronto Fire Services 4. The 2026 Operating Budget for Toronto Fire Services of $587.874 million gross, $28.972 million revenue and $558.902 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Fire Rescue and Emergency Response 545,943.5 28,169.9 517,773.6 Fire Prevention Inspection and Enforcement 34,084.6 615.5 33,469.1 Fire Safety Education 7,846.2 186.6 7,659.6 Total Program Budget 587,874.3 28,972.0 558,902.3 which is inclusive of: - $3.682 million for costs related to planning and hosting the FIFA World Cup 2026. - The 2026 staff complement for Toronto Fire Services of 3,380.3 positions comprised of 1.0 capital position and 3,379.3 operating positions. Toronto Paramedic Services 5. The 2026 Operating Budget for Toronto Paramedic Services of $451.282 million gross, $276.095 million revenue and $175.187 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Emergency Medical Care 388,923.6 218,205.9 170,717.7 Emergency Medical Dispatch and Preliminary Care 48,899.2 48,849.4 49.8 Community Paramedicine and Call Mitigation 13,458.9 9,039.2 4,419.7 Total Program Budget 451,281.7 276,094.5 175,187.2 which is inclusive of: - $7.901 million for costs related to planning and hosting the FIFA World Cup 2026. - The 2026 staff complement for Toronto Paramedic Services of 2,362.8 positions comprised of 6.0 capital positions and 2,356.8 operating positions. Toronto Shelter and Support Services 6. The 2026 Operating Budget for Toronto Shelter and Support Services of $786.068 million gross, $550.927 million revenue and $235.141 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Homeless and Housing First Solutions 786,067.9 550,927.0 235,140.9 Total Program Budget 786,067.9 550,927.0 235,140.9 - The 2026 staff complement for Toronto Shelter and Support Services of 1,491.6 positions comprised of 3.0 capital positions and 1,488.6 operating positions. COMMUNITY DEVELOPMENT AND SOCIAL SERVICES Children's Services 7. The 2026 Operating Budget for Children's Services of $1,582.7 million gross, $1,481.1 million revenue and $101.6 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Child Care Delivery 461,275.6 359,713.2 101,562.4 Child Care System Management 1,121,417.4 1,121,381.3 36.1 Total Program Budget 1,582,693.0 1,481,094.5 101,598.5 - The 2026 staff complement for Children's Services is comprised of 1,035.1 operating positions. Seniors Services and Long-Term Care 8. The 2026 Operating Budget for Seniors Services and Long-Term Care of $451.131 million gross, $335.422 million revenue and $115.709 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Long-Term Care Homes 436,145.2 323,666.1 112,479.1 Community and Seniors Services 14,985.6 11,755.9 3,229.7 Total Program Budget 451,130.8 335,422.0 115,708.8 - The 2026 staff complement for Seniors Services and Long-Term Care of 3,621.3 positions comprised of 1.0 capital position and 3,620.3 operating positions. Social Development 9. The 2026 Operating Budget for Social Development of $157.339 million gross, $10.400 million revenue, and $146.939 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Community and Neighbourhood Development 17,959.5 2,869.4 15,090.1 Community Safety and Wellbeing 50,705.7 1,340.5 49,365.2 Community Partnership Investment Program 33,406.5 - 33,406.5 Social Policy and Planning 8,559.0 1,730.6 6,828.4 Human Services Integration 31,978.1 2,901.7 29,076.4 Financial Management and Program Support 7,993.9 1,291.7 6,702.2 Corporate Leadership 6,736.4 265.9 6,470.5 Total Program Budget 157,339.1 10,399.8 146,939.3 which is inclusive of: - $0.220 million for costs related to planning and hosting the FIFA World Cup 2026. - The 2026 staff complement for Social Development is comprised of 397.5 operating positions. Toronto Employment and Social Services 10. The 2026 Operating Budget for Toronto Employment and Social Services of $1,318.883 million gross, $1,218.604 million revenue and $100.279 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Financial Supports 1,119,255.4 1,099,631.7 19,623.7 Integrated Case Management and Service Planning 148,554.7 89,484.8 59,069.9 Employment Services 51,073.0 29,487.9 21,585.1 Total Program Budget 1,318,883.1 1,218,604.4 100,278.7 - The 2026 staff complement for Toronto Employment and Social Services is comprised of 1,987.0 operating positions. INFRASTRUCTURE SERVICES Engineering and Construction Services 11. The 2026 Operating Budget for Engineering and Construction Services of $11.332 million gross, $10.419 million revenue and $0.913 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Municipal Infrastructure Construction 5,265.4 3,520.8 1,744.6 Engineering Transit Review and Acceptance 3,228.1 5,364.5 (2,136.4) Engineering Information 2,838.6 1,533.8 1,304.8 Total Program Budget 11,332.1 10,419.1 913.0 - The 2026 staff complement for Engineering and Construction Services of 633.1 positions comprised of 551.4 capital positions and 81.7 operating positions. Municipal Licensing and Standards 12. The 2026 Operating Budget for Municipal Licensing and Standards of $97.645 million gross, $68.266 million revenue and $29.379 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Bylaw Compliance and Enforcement 57,921.8 10,300.1 47,621.7 Licenses and Permits 19,519.4 54,721.8 (35,202.4) Animal Services 20,203.9 3,244.0 16,959.9 Total Program Budget 97,645.1 68,265.9 29,379.2 - The 2026 staff complement for Municipal Licensing and Standards of 700.5 positions comprised of 2.0 capital positions and 698.5 operating positions. Policy, Planning, Finance and Administration 13. The 2026 Operating Budget for Policy, Planning, Finance and Administration of $20.9 million gross, $13.7 million revenue and $7.2 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Corporate Leadership 3,404.5 1,998.1 1,406.3 Organizational Effectiveness 635.2 31.5 603.7 Financial Management 10,496.7 7,573.0 2,923.8 Program Support 6,340.0 4,064.8 2,275.2 Total Program Budget 20,876.4 13,667.4 7,209.0 - The 2026 staff complement for Policy, Planning, Finance and Administration of 216.1 positions comprised of 37.0 capital positions and 179.1 operating positions. Solid Waste Management Services 14. The 2026 Operating Budget for Solid Waste Management Services of $406.468 million gross expenditures, $412.621 million revenue, and $6.153 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Capital Contribution ($000s) City Beautification 52,347.5 3,665.5 (48,682.0) Residual Management 55,720.0 7,449.7 (48,270.3) Solid Waste Collection and Transfer 150,390.1 370,692.4 220,302.3 Solid Waste Education and Enforcement 8,938.8 2.8 (8,936.0) Solid Waste Processing and Transport 139,072.1 30,811.5 (108,260.6) Solid Waste Program Budget 406,468.5 412,621.9 6,153.4 - The 2026 staff complement for Solid Waste Management Services of 1,205.4 positions comprised of 67.3 capital positions and 1,138.1 operating positions. Toronto Water 15. The 2026 Operating Budget for Toronto Water of $542.361 million gross, $1,654.083 million revenue and $1,111.722 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Capital Contribution ($000s) Water Treatment and Supply 223,638.1 723,565.2 499,927.1 Wastewater Collection and Treatment 268,016.7 919,696.3 651,679.6 Stormwater Management 50,706.2 10,821.3 (39,884.9) Total Program Budget 542,361.0 1,654,082.8 1,111,721.8 - The 2026 staff complement for Toronto Water of 1,975.3 positions comprised of 133.8 capital positions and 1,841.5 operating positions. Transit Expansion 16. The 2026 Operating Budget for Transit Expansion of $9.878 million gross, $7.140 million revenue and $2.739 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Program Management and Planning 5,015.1 3,624.7 1,390.4 Capital Implementation Coordination 4,862.9 3,514.8 1,348.1 Total Program Budget 9,878.0 7,139.5 2,738.5 - The 2026 staff complement for Transit Expansion of 80.0 positions comprised of 17.7 capital positions and 62.3 operating positions. Transportation Services 17. The 2026 Operating Budget for Transportation Services of $515.964 million gross, $211.752 million revenue and $304.212 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Permits and Applications 23,307.1 86,114.6 (62,807.5) Road and Sidewalk Management 315,915.2 102,725.5 213,189.7 Transportation Safety and Operations 176,741.2 22,911.5 153,829.7 Total Program Budget 515,963.5 211,751.6 304,211.9 - The 2026 staff complement for Transportation Services of 1,715.3 positions comprised of 236.3 capital positions and 1,479.0 operating positions. DEVELOPMENT AND GROWTH SERVICES City Planning 18. The 2026 Operating Budget for City Planning of $48.472 million gross, $35.820 million revenue and $12.652 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) City Building and Policy Development 18,556.0 2,517.5 16,038.5 Development Review, Decision and Implementation 29,916.2 33,302.7 (3,386.5) Total Program Budget 48,472.2 35,820.2 12,652.0 - The 2026 staff complement for City Planning of 362.0 positions comprised of 21.1 capital positions and 340.9 operating positions. Development Review 19.The 2026 Operating Budget for Development Review of $58.317 million gross, $56.029 million revenue and 2.288 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Development Review 58,316.5 56,028.5 2,288.0 Total Program Budget 58,316.5 56,028.5 2,288.0 - The 2026 staff complement for Development Review of 397.0 positions comprised of 4.1 capital positions and 392.9 operating positions. Housing Secretariat and Housing Development Office 20. The 2026 Operating Budget for the Housing Secretariat and the Housing Development Office of $866.632 million gross, $268.997 million revenue and $597.635 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Housing Development Office 7,912.4 4,016.3 3,896.1 Housing Stability Services 830,636.9 253,644.1 576,992.8 Housing Policy and Strategy 5,851.2 1,871.9 3,979.3 Tenant Access and Support 22,231.9 9,464.7 12,767.2 Total Program Budget 866,632.4 268,997.0 597,635.4 and a further: - reallocation of $5.901 million in City-provided base operating subsidy from Toronto Seniors Housing Corporation to Toronto Community Housing Corporation, with no net change to the total 2026 City-provided base operating subsidy, in alignment with a new cost-sharing agreement between both organizations. - The 2026 staff complement for the Housing Secretariat and the Housing Development Office of 279.0 positions comprised of 19 capital positions and 260 operating positions. Toronto Building 21. The 2026 Operating Budget for Toronto Building of $102.112 million gross, $117.474 million revenue and ($15.362) million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Building Permission and Information 53,233.6 63,352.2 (10,118.6) Building Compliance 48,878.5 54,122.3 (5,243.8) Total Program Budget 102,112.1 117,474.5 (15,362.4) - The 2026 staff complement for Toronto Building comprised of 643.0 operating positions. CORPORATE SERVICES Corporate Real Estate Management 22. The 2026 Operating Budget for Corporate Real Estate Management of $225.315 million gross, $95.253 million revenue and $130.061 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Facilities Management 190,899.5 28,161.9 162,737.6 Real Estate 34,415.5 67,091.8 (32,676.3) Total Program Budget 255,315.0 95,253.7 130,061.3 - The 2026 staff complement for Corporate Real Estate Management of 1,064.4 positions comprised of 99.1 capital positions and 965.3 operating positions. Customer Experience (311 Toronto) 23. The 2026 Operating Budget for Customer Experience of $24.423 million gross, $7.879 million revenue and $16.544 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Customer Development 2,876.4 2,876.4 Customer Service Delivery 21,546.3 7,878.5 13,667.8 Total Program Budget 24,422.8 7,878.5 16,544.3 - The 2026 staff complement for Customer Experience of 223.5 positions comprised of 19.0 capital positions and 204.5 operating positions. Environment, Climate and Forestry 24. The 2026 Operating Budget for Environment, Climate and Forestry of $117.119 million gross, $51.258 million revenue and $65.861 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Environment and Climate 29,066.9 10,258.2 18,808.7 Forestry 88,052.0 41,000.2 47,051.8 Total Program Budget 117,118.9 51,258.4 65,860.5 - The 2026 staff complement for Environment, Climate and Forestry of 528.6 positions comprised of 4.0 capital positions and 524.6 operating positions. Fleet Services 25. The 2026 Operating Budget for Fleet Services of $95.588 million gross, $57.644 million revenue and $37.944 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Fleet Management 58,940.3 28,764.9 30,175.4 Fuel Management 19,928.7 13,467.0 6,461.7 Ferry Management 16,719.1 15,412.1 1,307.0 Total Program Budget 95,588.1 57,644.0 37,944.1 - The 2026 staff complement for Fleet Services of 410.2 positions comprised of 69.1 capital positions and 341.1 operating positions. Technology Services 26. The 2026 Operating Budget for Technology Services of $181.425 million gross, $33.047 million revenue and $148.378 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Technology Services 181,425.3 33,047.3 148,378.0 Total Program Budget 181,425.3 33,047.3 148,378.0 - The 2026 staff complement for Technology Services of 891.0 positions comprised of 221.0 capital positions and 670.0 operating positions. Toronto Cyber Security 27. The 2026 Operating Budget for Toronto Cyber Security of $35.992 million gross and $35.563 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Cyber Security $35,992.4 $429.3 $35,563.1 Total Program Budget $35,992.4 $429.3 $35,563.1 - The 2026 staff complement for Toronto Cyber Security comprised of 95.0 operating positions. FINANCE AND TREASURY SERVICES Financial Operations and Control 28. The 2026 Operating Budget for Financial Operations and Control of $77.312 million gross, $46.378 million revenue and $30.934 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Accounting Services 14,946.3 1,969.8 12,976.5 Pension, Payroll and Employee Benefits 21,102.4 1,045.5 20,056.9 Revenue Services 41,262.9 43,362.8 (2,099.9) Total Program Budget 77,311.6 46,378.1 30,933.5 - The 2026 staff complement for Financial Operations and Control of 573.3 positions comprised of 38.0 capital positions and 535.3 operating positions. Office of the Chief Financial Officer and Treasurer 29. The 2026 Operating Budget for Office of the Chief Financial Officer and Treasurer of $45.885 million gross, $7.577 million revenue and $38.308 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Financial Planning 10,628.9 1,843.6 8,785.3 Financial Strategy and Policy 5,171.9 951.9 4,220.0 Internal Audit 3,112.0 255.8 2,856.2 Insurance and Risk Management 2,304.8 2,304.8 0.0 Capital Markets 2,311.1 135.0 2,176.1 Purchasing and Materials Management 21,620.3 2,085.9 19,534.4 Strategic Enterprise Integration and Modernization 736.1 0.0 736.1 Total Program Budget 45,885.1 7,577.0 38,308.1 - The 2026 staff complement for the Office of the Chief Financial Officer and Treasurer of 411.8 positions comprised of 103.8 capital positions and 308.0 operating positions. CITY MANAGER AND OTHER CITY PROGRAMS City Clerk's Office 30. The 2026 Operating Budget for City Clerk's Office of $76.137 million gross, $34.368 million revenue and $41.769 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Elect Government 24,779.3 24,779.3 0.0 Make Government Work 38,144.4 9,348.6 28,795.8 Open Government 13,213.0 239.8 12,973.2 Total Program Budget 76,136.7 34,367.7 41,769.0 - The 2026 staff complement for City Clerk's Office of 429.1 positions comprised of 13.1 capital positions and 416.0 operating positions. City Council 31. The 2026 Operating Budget for City Council of $33.521 million gross, $3.665 million revenue and $29.856 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) City Council 33,520.8 3,664.8 29,856.0 Court Services 32. The 2026 Operating Budget for Court Services of $41.941 million gross, $38.645 million revenue and $3.296 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Provincial Offences and Tribunal Dispute Resolution 12,612.8 27,473.9 (14,861.1) Default Fine Collection Management 5,789.4 5,589.8 199.6 Court Case Management 23,538.5 5,581.2 17,957.3 Total Program Budget 41,940.7 38,644.9 3,295.8 - The 2026 staff complement for Court Services is comprised of 252.0 operating positions. City Manager Services 33. The 2026 Operating Budget for City Manager Services of $274.6 million gross, $197.8 million revenue and $76.7 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) City Manager's Office 7,642.2 0.0 7,642.2 Communications 17,058.8 1,985.9 15,072.9 People and Equity 59,868.4 5,858.9 54,009.5 FIFA World Cup 2026 Secretariat 189,997.3 189,997.3 0.0 Total Program Budget 274,566.7 197,842.1 76,724.6 - The 2026 staff complement for City Manager Services of 556.0 positions comprised of 15.0 capital positions and 541.0 operating positions. - The total planning costs in the 2026 Operating Budget for FIFA World Cup 2026 is $189.997 million gross, $189.997 million revenue and $0 million net. All 2026 operating expenditures and revenues are budgeted within the FIFA World Cup 2026 Secretariat as part of the 2026 Staff Prepared Operating Budget for the City Manager Services and are flowed to Divisions and Agencies through recoveries. Expenditures managed directly by FIFA World Cup 2026 Secretariat total to $115.865 million: Division/Agency: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) FIFA World Cup 2026 Secretariat 115,865.2 115,865.2 0.0 Toronto Police Service 56,271.5 56,271.5 0.0 Toronto Paramedic Service 7,907.8 7,907.8 0.0 Toronto Fire Services 3,681.9 3,681.9 0.0 Toronto Transit Commission 2,500.0 2,500.0 0.0 Toronto Emergency Management 2,452.9 2,452.9 0.0 Parks and Recreation 1,098.0 1,098.0 0.0 Social Development 220.0 220.0 0.0 Total FIFA World Cup 2026 Budget 189,997.3 189,997.3 0.0 Legal Services 34. The 2026 Operating Budget for Legal Services of $72.710 million gross, $20.718 million revenue and $51.992 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Civil Litigation 21,695.9 7,877.9 13,818.0 Prosecution 19,325.2 0.0 19,325.2 Solicitor 31,688.8 12,840.1 18,848.7 Total Program Budget 72,709.9 20,718.0 51,991.9 - The 2026 staff complement for Legal Services of 444.0 positions comprised of 39.0 capital positions and 405.0 operating positions. Office of the Mayor 35. The 2026 Operating Budget for the Office of the Mayor of $3.194 million gross and net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Total Office Budget 3,194.0 0.0 3,194.0 ACCOUNTABILITY OFFICES Office of the Auditor General 36. The 2026 Operating Budget for the Auditor General's Office of $9.119 million gross and net: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Auditor General's Office Budget $9,119.1 $0.0 $9,119.1 - The 2026 staff complement for the Auditor General's Office comprised of 44.0 operating positions. Office of the Integrity Commissioner 37. The 2026 Operating Budget for the Office of the Integrity Commissioner of $0.873 million gross, $0.100 million revenue and $0.773 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Total Office Budget 872.5 100.0 772.5 Ombudsman Toronto 38. The 2026 Operating Budget for Ombudsman Toronto of $4.254 million gross and net: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Ombudsman Toronto 4,253.7 0.0 4,253.7 - The 2026 staff complement for Ombudsman Toronto comprised of 24.0 operating positions be preserved. Toronto Lobbyist Registrar 39. The 2026 Operating Budget for Toronto Lobbyist Registrar of $1.483 million gross and net: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Total Office Budget 1,482.9 0.0 1,482.9 - The 2026 staff complement for the Toronto Lobbyist Registrar comprised of 8.3 operating positions. AGENCIES CreateTO 40. The 2026 Operating Budget for CreateTO of $16.258 million gross, $16.258 million revenue and $0.0 million net for the following services: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) CreateTO 16,258.5 16,258.5 0.0 Total CreateTO Budget 16,258.5 16,258.5 0.0 - The 2026 staff complement for CreateTO is comprised of 96.0 operating positions. Exhibition Place 41. The 2026 Operating Budget for Exhibition Place of $79.9 million gross, $82.1 million revenue and $(2.2) million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Conventions, Conferences and Meetings 5,923.0 6,073.0 (150.0) Exhibition Place Asset Management 20,852.5 6,633.1 14,219.4 Exhibition Place Parking Access 3,986.2 7,461.6 (3,475.4) Exhibitions and Events 49,136.9 61,930.9 (12,794.0) Total Program Budget 79,898.6 82,098.6 (2,200.0) - The 2026 staff complement for Exhibition Place of 391.0 positions comprised of 8.0 capital positions and 383.0 operating positions. Heritage Toronto 42. The 2026 Operating Budget for Heritage Toronto of $1,527.9 thousand gross, $785.7 thousand revenue and $742.2 thousand net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Heritage Fundraising and Partnership Development 186.8 383.3 (196.5) Heritage Promotion and Education 1,341.1 402.4 938.7 Total Program Budget 1,527.9 785.7 742.2 - The 2026 staff complement for Heritage Toronto is comprised of 10.3 operating positions. Sankofa Square 43. The 2026 Operating Budget for Sankofa Square of $3.803 million gross, $2.306 million revenue and $1.497 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Public Square and Event Venue 3,803.4 2,306.5 1,496.9 Total Program Budget 3,803.4 2,306.5 1,496.9 - The 2026 staff complement for Sankofa Square comprised of 8.0 operating positions. TO Live 44. The 2026 Operating Budget for TO Live of $43.006 million gross, $36.608 million revenue and $6.398 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Theatrical and Other Cultural Events and Building Operations 43,006.7 36,608.4 6,398.3 Total Program Budget 43,006.7 36,608.4 6,398.3 - The 2026 staff complement for TO Live of 240.2 positions is comprised of 3.0 capital positions and 237.2 operating positions. Toronto and Region Conservation Authority 45. The 2026 Operating Budget for Toronto and Region Conservation Authority of $12.293 million gross, $6.034 million revenue and $6.259 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto and Region Conservation Authority 12,293.0 6,033.6 6,259.4 Total Program Budget 12,293.0 6,033.6 6,259.4 Toronto Atmospheric Fund 46. The 2026 Operating Budget for Toronto Atmospheric Fund of $11.700 million gross, $11.700 million revenue and $0 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Atmospheric Fund 11,700 11,700 0 Total Program Budget 11,700 11,700 0 - The 2026 staff complement for Toronto Atmospheric Fund of 42 positions comprised entirely of operating positions. Toronto Parking Authority 47. The 2026 Operating Budget for Toronto Parking Authorit y of $121.882 million gross, $183.009 million revenue and $61.127 million net revenue for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Off-Street Parking 89,467.9 97,369.3 (7,901.4) On-Street Parking 11,732.7 67,712.0 (55,979.3) Bike Share Toronto 20,681.1 17,927.6 2,753.5 Total Program Budget 121,881.7 183,008.9 (61,127.2) - The 2026 staff complement for Toronto Parking Authority is comprised of 326.5 operating positions. Toronto Police Service 48. The 2026 Operating Budget for the Toronto Police Service of $1,704.3 million gross, $271.4 million revenue and $1,432.9 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Police Service 1,704,297.8 271,425.8 1,432,872.0 Total Program Budget 1,704,297.8 271,425.8 1,432,872.0 which is inclusive of: - $56.272 million for costs related to planning and hosting the FIFA World Cup 2026. - The 2026 staff complement for the Toronto Police Service comprised of 8,419 positions. Toronto Police Service Board 49. The 2026 Operating Budget for the Toronto Police Service Board of $3.7 million gross, $1.1 million revenue and $2.6 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Police Service Board 3,708.0 1,065.7 2,642.3 Total Program Budget 3,708.0 1,065.7 2,642.3 - The 2026 staff complement for the Toronto Police Service Board is comprised of 10.5 operating positions. Toronto Police Service Parking Enforcement Unit 50. The 2026 Operating Budget for the Toronto Police Service Parking Enforcement Unit of $66.2 million gross, $2.3 million revenue and $63.9 million net for the following service: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Police Service Parking Enforcement Unit 66,199.3 2,289.9 63,909.4 Total Program Budget 66,199.3 2,289.9 63,909.4 - The 2026 staff complement for the Toronto Police Service Parking Enforcement Unit comprised of 394.0 operating positions. Toronto Public Health 51. The 2026 Operating Budget for Toronto Public Health of $307.422 million gross, $203.933 million revenue and $103.489 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Public Health Foundations 26,976.7 12,485.8 14,490.9 Community Health and Well-being 168,350.4 129,186.8 39,163.6 Substance Use and Harm Reduction 13,155.6 12,871.2 284.4 Infectious Diseases Prevention and Control 67,801.2 33,419.9 34,381.3 Environmental Health 31,137.8 15,968.8 15,169.0 Total Program Budget 307,421.7 203,932.5 103,489.2 - The 2026 staff complement for Toronto Public Health of 1,865.5 positions comprised of 12.0 capital positions and 1,853.5 operating positions. Toronto Public Library 52. The 2026 Operating Budget for Toronto Public Library of $296.057 million gross, $21.679 million revenue and $274.378 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Toronto Public Library 296,057.2 21,679.2 274,378.0 Total Program Budget 296,057.2 21,679.2 274,378.0 - The 2026 staff complement for Toronto Public Library of 2,033.0 positions comprised of 37.0 capital positions and 1,996.0 operating positions. Toronto Transit Commission 53. The 2026 Operating Budget for Toronto Transit Commission of $3,027.508 million gross, $1,546.919 million revenue and $1,480.589 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) TTC Conventional 2,825,853.3 1,536,614.6 1,289,238.7 Wheel-Trans 201,655.4 10,304.1 191,351.3 Total Program Budget 3,027,508.7 1,546,918.7 1,480,589.0 which is inclusive of: - $2.500 million for costs related to planning and hosting the FIFA World Cup 2026. - The 2026 staff complement for Toronto Transit Commission of 18,644 positions comprised of 3,345 capital positions and 15,299 operating positions. Toronto Zoo 54. The 2026 Operating Budget for Toronto Zoo of $75.836 million gross, $62.608 million revenue and $13.228 million net for the following services: Service: Gross Expenditures ($000s) Revenue ($000s) Net Expenditures ($000s) Zoo Conservation and Science 29,129.0 2,851.8 26,277.2 Zoo Visitor Services 46,706.9 59,756.6 (13,049.7) Total Program Budget 75,835.9 62,608.4 13,227.5 - The 2026 staff complement for Toronto Zoo comprised of 463.0 operating positions. Corporate Accounts 55. The 2026 Operating Budget for Corporate Accounts of $2.028 billion gross, $3.137 billion revenue and $1.109 billion net revenue comprised of the following accounts: Accounts ($ in thousands) Gross Expenditure Revenue Net Expenditure / (Revenue) Capital and Corporate Financing 1,196,251 359,946 836,305 Non-Program Expenditures 543,239 190,683 352,556 Non-Program Revenues 261,322 2,575,310 (2,313,988) Association of Community Centres 14,812 274 14,538 Arena Boards of Management 12,111 10,601 1,510 Total Non-Program Budget 2,027,735 3,136,814 (1,109,079) which is inclusive of: - the contribution of $458.754 million to the City Building Reserve Fund from the dedicated City Building levy for priority transit and housing capital projects. - the contributions and withdrawals to/from reserves in Corporate Accounts as indicated in Appendix 4. - funding for the continuation of the existing Solid Waste Rebates for Low Income Seniors, Disabled and Multi-Residential customers as outlined in Appendix 6 to the report (January 8, 2026) from the City Manager and the Chief Financial Officer and Treasurer. - The 2026 operating budget for Parking Tag Operations of $76.594 million gross, $155.580 million revenue and $78.986 net. - The 2026 staff complement for Parking Tag Operations is 394 operating positions. - The 2026 staff complement for Association of Community Centres is 101 operating positions. - The 2026 staff complement for Arena Boards of Management is 67 operating positions. - The details of 2026 Budget by Service for Association of Community Centres and Arena Boards of Management can be found in Appendices 4 and 5 respectively to the report (January 8, 2026) from the City Manager and the Chief Financial Officer and Treasurer. 2026-2035 CAPITAL BUDGET AND PLAN The Mayor has prepared, for City Council's consideration, the 2026-2035 Capital Budget and Plan, noting that all sub-projects with third party financing are subject to the receipt of such financing, or an agreement as appropriate, in 2026 and if such funding is not forthcoming, their priority and funding and approval to spend will need to be reassessed by City Council relative to other City-financed priorities and needs, as follows: COMMUNITY AND EMERGENCY SERVICES Economic Development and Culture 56. The 2026 Capital Budget for Economic Development and Culture with cash flows and future year commitments totaling $37.688 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Economic Development and Culture. 57. The 2027-2035 Capital Plan for Economic Development and Culture totalling $141.157 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Economic Development and Culture. Toronto Fire Services 58. The 2026 Capital Budget for Toronto Fire Service s with cash flows and future year commitments totaling $59.2 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Fire Services. 59. The 2027-2035 Capital Plan for Toronto Fire Services totalling $22.4 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Fire Services. Parks and Recreation 60. The 2026 Capital Budget for Parks and Recreation with cash flows and future year commitments totaling $3,325.0 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Parks and Recreation and a further decrease of $0.7 million in 2026 cashflows. 61. The 2027-2035 Capital Plan for Parks and Recreation totalling $985.2 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Parks and Recreation. and further adjustments in annual cash flows as follows: decrease of $1.000 million in 2027, $0.092 million in 2033, and $11.258 million in 2035, offset by increases of $0.600 million in 2028, $0.700 million in 2029, $2.250 million in each of 2030, 2031, and 2032, and $5.000 million in 2034, for the Rees Park Aquatic Centre and Park Development project, to align with updated delivery timelines, with no impact on total project cost or debt funding. Toronto Paramedic Services 62. The 2026 Capital Budget for Toronto Paramedic Services with cash flows and future year commitments totaling $338.282 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Paramedic Services. 63. The 2027-2035 Capital Plan for Toronto Paramedic Services totalling $105.202 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Paramedic Services. Toronto Shelter and Support Services 64. The 2026 Capital Budget for Toronto Shelter and Support Services with cash flows and future year commitments totaling $1,060.382 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Shelter and Support Services. 65. The 2027-2035 Capital Plan for Toronto Shelter and Support Services totalling $38.979 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Shelter and Support Services. COMMUNITY DEVELOPMENT AND SOCIAL SERVICES Children's Services 66. The 2026 Capital Budget for Children's Services with cash flows and future year commitments totaling $95.022 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Children's Services. 67. The 2027-2035 Capital Plan for Children's Services totalling $11.452 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Children's Services. Seniors Services and Long-Term Care 68. The 2026 Capital Budget for Seniors Services and Long-Term Care with cash flows and future year commitments totaling $471.575 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Seniors Services and Long-Term Care. 69. The 2027-2035 Capital Plan for Seniors Services and Long-Term Care totalling $67.295 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Seniors Services and Long-Term Care. Toronto Employment and Social Services 70. The 2026 Capital Budget for Toronto Employment and Social Services with cash flows and future year commitments totaling $9.000 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Employment and Social Services. INFRASTRUCTURE SERVICES Solid Waste Management Services 71. The 2026 Capital Budget for Solid Waste Management Services with cash flows and future year commitments totalling $741.489 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Solid Waste Management Services. 72. The 2027-2035 Capital Plan for Solid Waste Management Services , totalling $714.848 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Solid Waste Management Services. Toronto Water 73. The 2026 Capital Budget for Toronto Water with cash flows and future year commitments totaling $10,771.490 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Water. 74. The 2027-2035 Capital Plan for Toronto Water totalling $8,121.432 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Water. Transit Expansion 75. The 2026 Capital Budget for Transit Expansion with cash flows and future year commitments totaling $768.024 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Transit Expansion. Transportation Services 76. The 2026 Capital Budget for Transportation Services with cash flows and future year commitments totaling $5,984.241 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Transportation Services. 77. The 2027-2035 Capital Plan for Transportation Services totalling $633.330 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Transportation Services. DEVELOPMENT AND GROWTH SERVICES City Planning 78. The 2026 Capital Budget for City Planning with cash flows and future year commitments totaling $10.650 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for City Planning. 79. The 2027-2035 Capital Plan for City Planning totalling $49.050 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for City Planning. Housing Secretariat and Housing Development Office 80. The 2026 Capital Budget for the Housing Secretariat and the Housing Development Office with cash flows and future year commitments totaling $3,365.225 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Housing Secretariat and Housing Development Office. Waterfront Revitalization Initiative 81. The 2026 Capital Budget for Waterfront Revitalization Initiative with cash flows and future year commitments totaling $676.350 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Waterfront Revitalization Initiative. 82. The 2027-2035 Capital Plan for Waterfront Revitalization Initiative totalling $8.600 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Waterfront Revitalization Initiative. CORPORATE SERVICES Corporate Real Estate Management 83. The 2026 Capital Budget for Corporate Real Estate Management with cash flows and future year commitments totaling $1,562.9 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Corporate Real Estate Management. 84. The 2027-2035 Capital Plan for Corporate Real Estate Management totalling $417.8 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Corporate Real Estate Management. Environment, Climate and Forestry 85. The 2026 Capital Budget for Environment, Climate and Forestry with cash flows and future year commitments totaling $65.469 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Environment, Climate and Forestry. 86. The 2027-2035 Capital Plan for Environment, Climate and Forestry totalling $251.0 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Environment, Climate and Forestry. Fleet Services 87. The 2026 Capital Budget for Fleet Services with cash flows and future year commitments totaling $990.997 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Fleet Services. 88. The 2027-2035 Capital Plan for Fleet Services totalling $1,063.505 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Fleet Services. Technology Services 89. The 2026 Capital Budget for Technology Services with cash flows and future year commitments totaling $752.020 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Technology Services. Toronto Cyber Security 90.The 2026 Capital Budget for Toronto Cyber Security with cash flows and future year commitments totaling $8.667 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Cyber Security. FINANCE AND TREASURY SERVICES Financial Operations and Control 91. The 2026 Capital Budget for Financial Operations and Control with cash flows and future year commitments totaling $27.564 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Financial Operations and Control. 92. The 2027-2035 Capital Plan for Financial Operations and Control totalling $10.950 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Financial Operations and Control. Office of the Chief Financial Officer and Treasurer 93. The 2026 Capital Budget for the Office of the Chief Financial Officer and Treasurer with cash flows and future year commitments totaling $46.968 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Office of the Chief Financial Officer and Treasurer. 94. The 2027-2035 Capital Plan for the Office of the Chief Financial Officer and Treasurer totalling $1.000 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Office of the Chief Financial Officer and Treasurer. CITY MANAGER AND OTHER CITY PROGRAMS City Clerk's Office 95. The 2026 Capital Budget for City Clerk's Office with cash flows and future year commitments totaling $6.656 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for City Clerk's Office. 96. The 2027-2035 Capital Plan for City Clerk's Office totalling $28.480 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for City Clerk's Office. Court Services 97. The 2026 Capital Budget for Court Services with cash flows and future year commitments totaling $7.610 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Court Services. ACCOUNTABILITY OFFICES Ombudsman Toronto 99. The 2027-2035 Capital Plan for Ombudsman Toronto totalling $0.800 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Ombudsman Toronto. Toronto Lobbyist Registrar 100. The 2026 Capital Budget for the Toronto Lobbyist Registrar with cash flows and future year commitments totaling $0.304 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Lobbyist Registrar. 101. The 2027-2035 Capital Plan for the Toronto Lobbyist Registrar totalling $1.0 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Lobbyist Registrar. AGENCIES Exhibition Place 102. The 2026 Capital Budget for Exhibition Place with cash flows and future year commitments totaling $93.2 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Exhibition Place 103. The 2027-2035 Capital Plan for Exhibition Place totalling $176.0 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Exhibition Place. Sankofa Square 104. The 2026 Capital Budget for Sankofa Square with cash flows and future year commitments totaling $0.095 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Sankofa Square. 105. The 2027-2035 Capital Plan for Sankofa Square totalling $0.383 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Sankofa Square. Toronto and Region Conservation Authority 106. The 2026 Capital Budget for Toronto and Region Conservation Authority with cash flows and future year commitments totaling $31.266 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto and Region Conservation Authority. 107. The 2027-2035 Capital Plan for Toronto and Region Conservation Authority totalling $273.482 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto and Region Conservation Authority. Toronto Parking Authority 108. The 2026 Capital Budget for Toronto Parking Authority with cash flows and future year commitments totalling $358.049 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Parking Authority. Toronto Police Service 109. The 2026 Capital Budget for the Toronto Police Service with cash flows and future year commitments totaling $181.8 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Police Service. 110. The 2027-2035 Capital Plan for the Toronto Police Service totalling $1,113.9 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Police Service. Toronto Public Health 111. The 2026 Capital Budget for Toronto Public Health with cash flows and future year commitments totaling $10.180 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Public Health. 112. The 2027-2035 Capital Plan for Toronto Public Health totalling $17.867 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Public Health. Toronto Public Library 113. The 2026 Capital Budget for Toronto Public Library with cash flows and future year commitments totaling $257.528 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Public Library. 114. The 2027-2035 Capital Plan for Toronto Public Library totalling $372.708 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Public Library. Toronto Transit Commission 115. The 2026 Capital Budget for Toronto Transit Commission with cash flows and future year commitments totaling $12.980 billion as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Transit Commission. 116. The 2027-2035 Capital Plan for Toronto Transit Commission totalling $3.677 billion in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Transit Commission. Toronto Zoo 117. The 2026 Capital Budget for Toronto Zoo with cash flows and future year commitments totaling $198.152 million as detailed by project in Appendix 5a to the 2026 Capital and Operating Budget Notes for Toronto Zoo. 118. The 2027-2035 Capital Plan for Toronto Zoo totaling $117.762 million in project estimates as detailed by project in Appendix 5b to the 2026 Capital and Operating Budget Notes for Toronto Zoo. Corporate Initiatives 119. The 2026 Capital Budget and Plan for Corporate Initiatives with cash flows and future year commitments totaling $0.500 million as detailed in Appendix 2.1 to the report (January 8, 2026) from the City Manager and the Chief Financial Officer and Treasurer. OPERATING BUDGET FUNDING SOURCES 120. The Mayor's Proposed 2026 Operating Budget of $18.86 billion is to be funded as follows: Source Billions Property Tax Revenue $5.79 Federal and Provincial Revenue $4.49 Rate Program Revenue based on: - the imposition of the interim 2026 water and wastewater consumption rates and service fees as detailed in Appendix 3 as the final rates and fees for 2026 - the imposition of the interim 2026 solid waste management service rates and fees as detailed in Appendix 3 as the final rates and fees for 2026 $2.25 Withdrawals from Reserves/Reserve Funds as set out in Appendix 4 $1.73 Transit Fares $1.19 Revenues from User Fees including: - revenues based on inflationary adjustments made pursuant to delegated authority outlined in Appendix 2 - revenues based on new fees and adjustments to existing fees outlined in Appendix 1 $0.91 Fines $0.19 Other Revenue $1.15 Land Transfer Tax $0.85 Investment Income $0.31 Total $18.86 CAPITAL BUDGET AND PLAN FUNDING SOURCES 121. The Mayor's Proposed 2026-2035 Capital Budget and Plan of $63.06 billion is to be funded as follows: Source Billions Water Rate $16.93 Debt $13.54 City Building Fund $8.68 Development Charges $5.95 Federal Funding $4.42 Provincial Funding $3.90 Withdrawals from Reserves/Reserve Funds as set out in Appendix 4 $3.17 Capital From Current $3.10 Recoverable Debt $1.98 Other $1.39 Total $63.06