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| Capital and Operating Budgets |
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Capital Budget A capital budget accounts for long-term investments such as infrastructure and facility projects. A capital budget includes investments in areas such as water and sewer infrastructure, roads, and arenas and parks. Examples of capital expenditures include road reconstruction projects, fire truck procurement, water treatment facility upgrades, and more. Operating Budget The operating budget consists of all the funds spent on day-to-day operations of the municipality. That includes police and fire service; road maintenance including winter plowing, salting, and sanding; operation of infrastructure like sewer, water, and storm sewer service; a wide array of recreational and cultural programs; and various administrative activities such as planning and economic development. It also includes debt repayment on loans taken out in previous years to pay for projects and purchases. |
| 2025 Budget Key Dates |
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Finance Committee Meeting Dates:
Recommendation of 2025 Draft Budget for Consideration by Council for final approval:
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