Final 2026 FPP Budget Committee Package - 预算汇总与分项收支对比

Sep 3, 2026

Final 2026 FPP Budget Committee Package consolidates municipal financial figures for 2025 and 2026, presenting total expenditures, total revenue, and net cost before cost share. It includes partner contribution and county levy components, with percentage change analysis across major categories such as general government, provincial offences, planning, community and human services, emergency services, and long term care. Subsections break down municipal apportionment by Hastings County and local entities like Belleville, Quinte West, and 8 Wing Trenton.

LanguageEnglish

CategoryPresentations

FormatPDF

Pages124

Reading Time43 min

AccessFree to download

2025 vs 2026 Budget Overview

Total expenditures, revenue, and net cost before cost share

Partner contributions and county levy

Expenditure Summary by Program Area

General government, provincial offences, planning

Community and human services, emergency services, long term care

Revenue Summary by Program Area

General government, provincial offences, planning

Community and human services, emergency services, long term care

Net Cost Before Municipal Apportionment

Category-wise net cost changes

Municipal Apportionment Breakdown

Hastings County/Levy

Belleville, Quinte West, 8 Wing Trenton

| | 2025 | 2026 | % Change | | --- | --- | --- | --- | | Total Expenditures | $222,897,924 | $229 ,801 ,765 | 3.10% | | Total Revenue | $172,913,130 | $173 ,978 ,761 | 0.62% | | Net Cost before Cost Share | $49,984,794 | $55 ,823 ,004 | 11.68% | | Contribution from Partners | $29,858,669 | $34 ,351 ,611 | 15.05% | | County Levy | $20,126,125 | $21,471,392 | 6.68% | | | 2026 | % | | --- | --- | --- | | Budget Increase | $1,345 ,267 | | | Covered by Growth | $264,762 | | | Increase after growth | $1,080,505 | 5.37% | | 2025
BUDGET $ | | NOV. 2025 ACTUAL $ | 2026
BUDGET $ | % | | --- | --- | --- | --- | --- | | | | | | | | SUMMARY OF EXPENDITURES | | | | | | | | | | | | GENERAL GOVERNMENT 13,845,880 | | 11,972,378 | 14,820,542 | 7.04% | | PROVINCIAL OFFENCES 1,691,334 | | 1,486,573 | 1,562,761 | -7.60% | | PLANNING 2,667,138 | | 1,965,092 | 2,714,690 | 1.78% | | COMMUNITY AND HUMAN
SERVICES | 117,472,244 | 97,095,602 | 120,008,526 | 2.16% | | EMERGENCY SERVICES 35,415,510 | | 29,095,256 | 37,063,981 | 4.65% | | LONG TERM CARE 51,805,818 | | 46,148,290 | 53,631,266 | 3.52% | | | | | | | | $222,897,924 | | $187,763,191 | $229,801,765 | 3.10% | | | | | | | | SUMMARY OF REVENUE | | | | | | | | | | | | GENERAL GOVERNMENT 8,488,797 | | 7,535,157 | 9,247,030 | 8.93% | | PROVINCIAL OFFENCES 4,744,676 | | 5,746,786 | 2,225,920 | -53.09% | | PLANNING 433,750 | | 111,775 | 370,000 | -14.70% | | COMMUNITY AND HUMAN
SERVICES | 94,017,910 | 77,305,818 | 95,327,034 | 1.39% | | EMERGENCY SERVICES 22,311,230 | | 17,699,844 | 22,953,345 | 2.88% | | LONG TERM CARE 42,916,766 | | 39,870,575 | 43,855,432 | 2.19% | | | | | | | | $172,913,129 | | $148,269,955 | $173,978,761 | 0.62% | | | | | | | | NET COST BEFORE MUNICIPAL APPORTIONMENT | | | | | | | | | | | | GENERAL GOVERNMENT 5,357,084 | | 4,437,221 | 5,573,512 | 4.04% | | PROVINCIAL OFFENCES -3,053,342 | | -4,260,213 | -663,159 | -78.28% | | PLANNING 2,233,388 | | 1,853,317 | 2,344,690 | 4.98% | | COMMUNITY AND HUMAN
SERVICES | 23,454,334 | 19,789,784 | 24,681,492 | 5.23% | | EMERGENCY SERVICES 13,104,280 | | 11,395,412 | 14,110,636 | 7.68% | | LONG TERM CARE 8,889,052 | | 6,277,715 | 9,775,834 | 9.98% | | | | | | | | $49,984,795 | | $39,493,236 | $55,823,004 | 11.68% | | | | | | | | MUNICIPAL APPORTIONMENT | | | | | | | | | | | | HASTINGS COUNTY / LEVY | 20,126,125 | 16,624,409 | 21,471,392 | 6.68% | | --- | --- | --- | --- | --- | | | | | | | | BELLEVILLE | 16,855,924 | 12,204,982 | 20,323,490 | 20.57% | | QUINTE WEST | 13,000,467 | 10,662,026 | 14,025,741 | 7.89% | | 8 WING | 2,279 | 1,818 | 2,380 | 4.41% | | | 29,858,670 | 22,868,826 | 34,351,611 | 15.05% | | | | | | | | | $49,984,795 | $39,493,235 | $55,823,003 | 11.68% | | 2025 NOV. 2025 2026 %
BUDGET $ ACTUAL $ BUDGET $ | | --- | | HASTINGS COUNTY | | | | GENERAL GOVERNMENT 5,357,084 4,437,221 5,573,512 4.04% | | PROVINCIAL OFFENCES -246,710 -309,182 -131,280 -46.79% | | PLANNING, 911, ECONOMIC 2,063,661 1,717,954 2,167,496 5.03%
DEVELOPMENT | | COMMUNITY AND HUMAN SERVICES 6,829,902 5,762,785 7,199,591 5.41% | | EMERGENCY SERVICES 3,815,966 3,352,530 4,116,072 7.86% | | LONG-TERM CARE 2,306,222 1,663,101 2,546,001 10.40% | | | | $20,126,125 $16,624,409 $21,471,392 6.68% | | | | BELLEVILLE | | | | PROVINCIAL OFFENCES -2,543,129 -3,581,751 -411,211 -83.83% | | 911 MANAGEMENT GROUP 90,726 72,357 94,718 4.40% | | COMMUNITY AND HUMAN SERVICES 9,670,222 8,159,328 10,176,179 5.23% | | EMERGENCY SERVICES 5,402,895 4,633,375 5,817,815 7.68% | | LONG-TERM CARE 4,235,210 2,921,673 4,645,990 9.70% | | | | $16,855,924 $12,204,982 $20,323,490 20.57% | | | | QUINTE WEST | | | | PROVINCIAL OFFENCES -263,503 -369,280 -120,668 -54.21% | | 911 MANAGEMENT GROUP 76,721 61,188 80,097 4.40% | | COMMUNITY AND HUMAN SERVICES 6,954,210 5,867,671 7,305,722 5.05% | | EMERGENCY SERVICES 3,885,419 3,409,507 4,176,748 7.50% | | LO

FAQs

What are the total expenditures and total revenue for 2025 and 2026?

Total expenditures are $222,897,924 for 2025 and $229,801,765 for 2026. Total revenue is $172,913,130 for 2025 and $173,978,761 for 2026, with the report showing the corresponding percentage changes.

How does the report calculate net cost before cost share for 2025 and 2026?

Net cost before cost share is presented directly in the package as $49,984,794 for 2025 and $55,823,004 for 2026. It also lists contribution from partners used alongside this net cost framework.

Which categories are included in the expenditure, revenue, and net cost summaries?

The package summarizes multiple program areas across the three sections, including general government, provincial offences, planning, community and human services, emergency services, and long term care, each with 2025/2026 values and percentage changes.

Sep 3, 2026

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