approved-operating-budget-summary-2026 (English, XLSX)

approved-operating-budget-summary-2026: English XLSX file (2.9 MB) you can open as a table, filter, chart and export up to 10,000 rows. From City of Toronto, updated Oct 2026.

Format

XLSX

Access

Table on demand (prepared when opened)

Size

3,065,305 bytes

Publisher-reported update

2026-10-13

This dataset identifies the approved and recommended annual operating budget summary by expenditure category in each program or division starting from 2011. A new budgetary file is published annually in this dataset. ### Attributes for 2025 and beyond Operating Budget: Program - Name of program, division or agency Service - A detailed account of key offerings that are associated with each program currently delivered by a division. Activity - A sub-set of the defined service, which includes unique processes and a discrete output delivered to the client(s) Category Name - Category of Expense / Revenue Sub-Category Name - Sub-Category of Expense / Revenue Commitment item - Commitment items classify budget transactions into revenue and expenditure items Expense/Revenue - Indicate whether this item is Expense or Revenue Year - Recommended or Approved Budget of the budget year (eg. 2025) ### Attributes for 2024 Operating Budget: Program - Name of program, division or agency Service - A detailed account of key offerings that are associated with each program currently delivered by a division. Activity - A sub-set of the defined service, which includes unique processes and a discrete…

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