Budget

The City of La Crosse has two budgets: the capital budget and operating budget. Both are planning documents that outline how the City will spend money from January 1 through December 31 each year. The City's budget process follows the requirements set by state laws and local ordinances.

Capital Budget

• What is it: The capital budget is the city's multi-year plan for paying for major, long-term investments in city infrastructure, buildings, equipment and other assets.
• Why is it important: By strategically investing in roads, affordable housing, parks, and equipment, the budget secures the community's safety, economic stability, and future quality of life.
• How is it funded and paid for: These items are funded and paid for using a combination of immediate cash revenues like Tax Incremental Financing, Enterprise and Utility Funds, long-term borrowing, and external financial support like grants and donations.

Operating Budget

• What is it: The operating budget keeps city services running and must be balanced annually. This includes paying staff salaries, community-based organizations who deliver services on behalf of the city, and other costs.
• Why is it important: The operating budget supports core services including police, fire, emergency medical services, library and park programs, garbage and recycling collection, snow and ice removal, and more. 
• How is it funded and paid for: The operating budget is primarily supported by property taxes. Other funding sources include charges for services, user fees, and federal and state aid.