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

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
  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 2024

Adopted 2024 Budget Resolution

Budget Narrative

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):

  1. 100 General Fund
  2. 200 Cable TV
  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. 600 Community Developmental Authority
  12. 812 Library 

Budget 2023

Adopted 2023 Budget Resolution

Budget Narrative

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)

  1. 100 General Fund
  2. 200 Cable TV
  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 Dirstrict #3
  10. 414 Tax Incremental District #4
  11. 600 Community Developmental Authority
  12. 812 Library

Budget 2022

Adopted 2022 Budget Resolution

Budget Narrative 

Budget Notice Published in the Courier on October 28, 2021 Notice 1 and Notice 2

Department Head Submittals (by Fund):

  1. 100 General Fund
  2. 200 Cable TV
  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. 600 Community Development Authority
  12. 812 Library

Budget 2021

Adopted 2021 Budget Resolution 

Budget Narrative

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):

  1. 100 General Fund
  2. 200 Cable TV
  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. 600 Community Developmental Authority
  12. 812 Library