- 2025 Operating Budget Book and Full List of 2025-2029 Capital Projects
- 2024 Operating Budget Book
- 2024 Capital Plan
- 2023 Operating Budget Book, Segmented Budget Sheet, Operating Variance Detail Sheets & Capital Plan
- 2022 Budget Book (Capital & Operating)
- 2021 Budget Book (Capital & Operating)
- 2020 Budget (Capital and Operating)
- 2019 Budget (Capital and Operating)
- 2018 Budget (Capital, Operating)
- 2017 Budget (Capital, Operating)
- 2016 Budget (Tally Sheet, Final Operating Budget)
- 2015 Budget
- 2014 Budget
- 2013 Budget
- 2012 Budget
Budget and Finance
Making Cents of City Spending: A Guide to Owen Sound's 2026 Operating Budget
A brief guide to Owen Sound's annual operating budget, breaking down costs and showing where money is spent on essential services like public safety, roads, and community programs.
It also explores how the city works to balance providing essential services with keeping taxes and fees affordable.
With clear explanations and helpful visuals, this guide helps residents understand how financial decisions affect the community and the role residents play in the City's budget.
Annual Organizational Work Plan
For the first time, the City has developed an Annual Organizational Work Plan to clearly outline the work being carried out across the organization in 2026.
The Annual Organizational Work Plan (AOWP) highlights:
-
Core services – the essential services City staff deliver every day to support residents, businesses, and visitors.
-
Planned projects and initiatives – the major initiatives and improvements the City will work on throughout the year. This includes planned Capital Projects.
The projects and services included in the Work Plan support several important priorities, including:
-
Advancing the City’s 2050 Vision strategic priorities
-
Implementing recommendations from Master Plans and the 2023 Service Review
-
Addressing infrastructure needs identified in the Asset Management Plan
-
Delivering projects approved through the five-year Capital Plan and annual Operating Budget
While each project has a lead division, many initiatives require collaboration between multiple teams across the organization. The AOWP helps coordinate these efforts and ensures staff resources are focused on delivering the most important work for the community.
By bringing together core services and planned projects in one place, the Annual Organizational Work Plan provides a clear picture of what the City is working on and what residents can expect in the year ahead.
Contact Us
808 2nd Avenue East,
Owen Sound, ON
N4K 2H4
Phone: 519-376-1440
Email us
Sign up for City news to your inbox!
Stay up to date on the city's activities, events, programs and operations by subscribing to our news posts.