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Each year, the region develops two budgets: the operating budget and the capital budget. The operating budget outlines the funding necessary for day-to-day services, including staff wages, office supplies, fuel, and utilities. Since these costs are predictable, staff presents a one-year budget for council approval, along with a two-year financial plan. The capital budget, however, focuses on funds needed for building and maintaining physical assets such as roads, water treatment plants, and machinery. Additionally, a ten-year capital plan is updated to ensure sufficient funds for maintaining current infrastructure and to plan for higher replacement costs and new projects that support community growth.
