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

Budget Narrative

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):

1. 100 General Fund
2. 200 Cable TV Station
3. 220 Fire/EMS
4. 225 Parks
5. 300 Debt
6. 400 Capital, Revenues and Expenses
7. 402 Special Assessments
8. 412 Tax Incremental District #2
9. 413 Tax Incremental District #3
10. 414 Tax Incremental District #4
11. 415 Tax Incremental Disttrict #5
12. 600 Community Developmental Authority
13. 812 Library Budget