Budget and Financial Reports
We strive to maintain a balance between providing the programs and services residents rely on, while ensuring we can afford to pay for them, and have money to fund future infrastructure and program needs.
Contact
For more information or to request financial information from previous years, email Finance.
Annual budget summary
Our annual budget summary highlights operating and capital budgets from previous years.
- 2024 Budget Summary
- 2023 Budget Summary
- 2022 Budget Summary
- 2021 Budget Summary
- 2020 Budget Summary
- 2019 Budget Summary
- 2018 Budget Summary
Financial reports
2023 Financial updates
Full analysis and explanation of the rate, special levy and general levy supported programs are provided as of June, September and December each year. They include actual and forecasted operating results
The report also provides updates on capital project reporting, reserves and deferred revenue, investments, debt, accounts receivable and an unaudited consolidated statement of financial position.
- Q4 Financial Update - December 2023
- Q3 Financial Update - September 2023
- Q2 Financial Update - June 2023
Past annual reports
Our annual financial report provides an overview of our financial position, including audited financial statements and statistical information.
The report also shows major accomplishments achieved through the efforts of Regional Council, staff, local municipalities and partners.
© Niagara Region - 1815 Sir Isaac Brock Way, Thorold, ON, L2V 4T7 - Phone: 905-980-6000, Toll-free: 1-800-263-7215
