Budget 2026
The 2026 budget process is underway. Staff are preparing the proposed operating and capital budgets, while collecting public input to guide Council’s decisions. Key discussions start in October, with final approvals expected in December. Updates will be shared as the process progresses. Stay tuned for updates as we work towards a budget that aligns with City's strategic priorities and the needs of our community.
Understanding the City’s Budget
Operating vs. Capital vs. Water and Wasterwater Budget – what’s the difference?
The City of North Bay has three annual expenditure budgets: the Operating budget, the Capital
budget, and the Water/Wastewater budget.
The City’s operating budget covers day-to-day spending on services such as recreation, parks maintenance, landfill, city roads, garbage collection, transit, marina and fire services. Approximately 69% of the City’s operating budget is funded through property taxes. The remainder comes from user fees, grants, internal transfers and other revenues.
The City’s capital budget funds assets that support service delivery. It includes the cost of purchase, construction, repair and renewal of City assets such as roads, bridges, equipment, community centres, water and wastewater treatment plants, and other major infrastructure projects.
The capital budget is separated into two parts: General Capital Budget and Water and Wastewater Budget.
Revenue sources include grants, debentures, capital levy in operating budget (i.e. property taxes or user fees) and reserve funds.
The water and wastewater budget ensures the City is able to provide sustainable water services, maintain current infrastructure, such as water pipes, and support the operation of the water and wastewater treatment plants and related infrastructure. The majority of the water and wastewater budget is funded through water and wastewater user fees.
Your input matters
Your input is vital to shaping the City of North Bay’s 2026 budget. We encourage residents to actively participate in the budget process by sharing their thoughts, concerns, and ideas. Here are several ways you can participate in the City of North Bay’s 2026 budget process:
- Complete the budget feedback form to share your priorities.
- Join the conversation on social media using #NorthBayBudget2026.
- Send your questions and comments to 2026budget@northbay.ca
- Share your thoughts directly by speaking at a Council meeting.
- Your City Council wants to hear your feedback. Click here to learn about your Councillors and how to reach them.
Learn how we’re budgeting and planning for the future, making investments and prioritizing essential services like transit, road maintenance, snow clearing, recreation, and emergency services.
How the City Budget Works
Each year, the City formulates a business plan and budget, aiding Council in determining the allocation of your taxes towards North Bay services and infrastructure.
How the City Gets Money
Learn more about how the City generates funds through taxes and various revenue sources to maintain North Bay's infrastructure and sustain essential services.
How the City Spends Money
Learn more about how the City maintains critical infrastructure, including roads, bridges, and buildings, while delivering essential services such as parks, transit, and fire services.
