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CAPITAL BUDGETING

Strategize and Manage Capital Projects.

Unlike traditional budgeting systems, the Capital Budgeting Module is purpose-built for the public sector and specifically designed for large, intensive capital improvement programs.

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How it works

Streamline Capital Project Planning

Plan and manage multi-year capital projects, simplify complex workflows, and improve stakeholder transparency with the fully integrated Capital Budgeting Module.

Multi-Year Capital Budgets

Integrated Capital and Operating Budget

GIS File Upload

Shareable Interactive Map

Manage Multi-Year Capital Projects

Create and manage multi-year capital projects on an annual, quarterly, or monthly basis while categorizing them based on specifications such as tangible capital assets, funds, or project status. Develop multiple scenarios for each project, then rank them according to your unique criteria.

Align the Capital and Operating Budget 

Use the power of integration to forecast the operational impacts a project may have. The Capital Budgeting module seamlessly connects your capital and operating budgets, ensuring that impacts from capital projects are accurately reflected in the operating budget.

See Euna Budget in action.

Visualize the CIP with Interactive Mapping

Create a bird’s-eye view of your capital improvement plan with interactive mapping. Upload single or batch GIS files to attach map geometry to projects, enabling the budget team to see where projects are taking place. This feature allows them to drill down into budget details with a single click, ensuring comprehensive tracking and management.

Share with Your Community

Leverage OpenBook, the interactive data visualization tool, to create a transparency site that lets you share your financial story with your community.

MODULES

The Building Blocks of Your Modernized Budget

Implement the modules you need for a configurable solution.

Core Budgeting

Accurately model and forecast costs to simplify workforce budgeting.

Empower teams with streamlined processes and collaborative tools.

Effortlessly prioritize, strategize, and share capital projects.

Enhanced Budgeting

Seamlessly connect the dots between the strategic plan and your budget.

Measure key performance indicators and outcomes against strategic goals.

Build transparency and trust by sharing financial data with your community.

Create and share a GFOA Award-Winning Digital Budget Book

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