City of Hobart Budget 2021-22

City of Hobart 2021-22 budget

The 2021-22 City of Hobart Budget was adopted on 21 June 2021. With a $141.2 million operating budget and a $42.9 million capital works program, this year's budget forecasts a $1.49 million underlying surplus.

Significant cost-savings have been achieved across the organisation, which has resulted in a budget that delivers on the services our community expects without big increases to rates.

City of Hobart 2021-22 Budget Estimates(PDF, 1MB)

Budget media release

  • $141.2m operating budget
  • $1.49m forecast underlying surplus
  • 2.73% average rate increase
  • 0% increase to waste collection and landfill rehabilitation charges

A $42.9m capital works program includes:

  • $18m for roads and footpaths
  • $4.4m for parks and sporting infrastructure
  • $3m for stormwater upgrades and renewal
  • $2.7m for cycling infrastructure
  • $1.8m for public toilets and amenities

Budget snapshot

City of Hobart 2021-22 Budget snapshot

City of Hobart 2021-22 Budget snapshot(PDF, 492KB)