Annual Budget
The City of Waterloo's Annual Budget outlines both income and expenditures that are expected to be received and paid over the coming year. This budget helps to plan for the upcoming year and makes the necessary adjustments in cash flow to cover expenses. The City of Waterloo's Annual Budget is a vital instrument in accurately projecting future cash flow and effectively managing incoming revenue and existing debt.
Budget 2025
Adopted 2025 Budget Resolution
2025 Adopted Budget Reports & Line Item Detail
Mill Rate .964973830
2025-2029 Capital Plan Projects & Funding Sources by Department
Budget Published November 7, 2024 in the Courier Notice page 1 and 2
Department Head Submittals (by Fund):
- 100 General Fund
- 200 Cable TV
- 220 Fire/EMS
- 225 Parks
- 300 Debt
- 400 Capital, Revenues and Expenses
- 402 Special Assessments
- 412 Tax Incremental District #2
- 413 Tax Incremental District #3
- 414 Tax Incremental District #4
- 415 Tax Incremental Disttrict #5
- 600 Community Developmental Authority
- 812 Library
Budget 2024
Adopted 2024 Budget Resolution
2024 Adopted Budget Reports & Line Item Detail
Mill Rate .020424902
2024-2028 Capital Plan Projects & Funding Sources by Department
Budget Notice Published in The Courier on November 3, 2022 Notice 1 and 2
Department Head Submittals (by Fund):
- 100 General Fund
- 200 Cable TV
- 220 Fire/EMS
- 225 Parks
- 300 Debt
- 400 Capital, Revenues, and Expenses
- 402 Special Assessments
- 412 Tax Incremental District #2
- 413 Tax Incremental District #3
- 414 Tax Incremental District #4
- 600 Community Developmental Authority
- 812 Library
Budget 2023
Adopted 2023 Budget Resolution
2023 Adopted Budget Reports & Funding Sources by Department
2023-2027 Capital Plan Projects & Funding Sources by Department
Budget Notice Published in the Courier on November 3, 2022 Notice 1 and Notice 2
Department Head Submittals (by Fund)
- 100 General Fund
- 200 Cable TV
- 220 Fire/EMS
- 225 Parks
- 300 Debt
- 400 Capital, Revenues, and Expenses
- 402 Special Assessments
- 412 Tax Incremental District #2
- 413 Tax Incremental Dirstrict #3
- 414 Tax Incremental District #4
- 600 Community Developmental Authority
- 812 Library
Budget 2022
Adopted 2022 Budget Resolution
Budget Notice Published in the Courier on October 28, 2021 Notice 1 and Notice 2
Department Head Submittals (by Fund):
- 100 General Fund
- 200 Cable TV
- 220 Fire/EMS
- 225 Parks
- 300 Debt
- 400 Capital, Revenues, and Expenses
- 402 Special Assessments
- 412 Tax Incremental District #2
- 413 Tax Incremental District #3
- 414 Tax Incremental District #4
- 600 Community Development Authority
- 812 Library
Budget 2021
Adopted 2021 Budget Resolution
2021- 2025 Capital Plan Projects & Funding Sources by Department
All Governmental and Proprietary Funds Combined
Budget Notice Published in the Courier on October 10, 2020 Notice 1 and 2
Department Head Submittals (by Fund):
- 100 General Fund
- 200 Cable TV
- 220 Fire/EMS
- 225 Parks
- 300 Debt
- 400 Capital, Revenues, and Expenses
- 402 Special Assessments
- 412 Tax Incremental District #2
- 413 Tax Incremental District #3
- 414 Tax Incremental District #4
- 600 Community Developmental Authority
- 812 Library