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each year the region develops two budgets the operating and capital budgets the operating budget identifies the money we need to provide all the regions day to day programs of services these expenses include things like staff wages office supplies fuel and utilities as the cost to deliver these services is predictable staff presents a one-year operating budget for councils consideration and approval staff also develops a two-year financial plan as part of the annual budget process the capital budget on the other hand plans for the funds we need to build and maintain our hard physical assets stuff like roads water treatment plants buildings machinery and other equipment as another part of the budget process the region updates a ten year capital plan this plan is designed to ensure Niagara region will have enough money to maintain our current infrastructure while planning for hire replacement costs the plan also considers new projects that will support community growth this is a lot like
