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Each year, the region prepares two budgets: the operating budget and the capital budget. The operating budget outlines the funds required for day-to-day programs and services, covering expenses like staff wages, office supplies, fuel, and utilities. This budget is predictable and presented for council approval on an annual basis, alongside a two-year financial plan. In contrast, the capital budget focuses on funding needed for constructing and maintaining physical assets such as roads, water treatment plants, buildings, and machinery. As part of the budgeting process, a ten-year capital plan is also updated to ensure adequate funding for infrastructure maintenance and to account for new projects supporting community growth.
