Public Hearing Notice for Preliminary 2027 Budget

Capitol Region Watershed District is holding a public hearing on its Preliminary 2027 Budget at the Board of Managers meeting on Wednesday, August 19, 2026, at 6:00 p.m. at the District office. All people interested and affected thereby may appear and be heard at this time. A summary of the proposed budget is as follows:

Administration Budget                            $950,440

Programs Budget                                      $4,917,849

Projects Budget                                         $2,255,323

Capital Improvement Project Budget  $7,653,280

Debt Service Budget                                $950,000

Total                                                           $16,726,892

A detailed breakdown of the preliminary budget is available for public review below or at the District office, 595 Aldine Street, St. Paul, MN 55104. For more information, contact (651) 644-8888.

Public Hearing Documents

Preliminary 2027 Budget Public Hearing Notice PDF

Preliminary 2027 Budget Table PDF 

Preliminary 2027 Budget Expenditure, Revenue and Levy Summary Table PDF