Adopted CIP Budget Documents

CIP FY 2007-2008

Introduction

• Introduction

Policy

• Policy

Summaries

• New Projects by Fund
• Projects by Category - Ongoing and New Projects by Category
• Revenues by Source & Project
• CIP Budget by Fund
• CIP Revenues by Fund
• Ten -Year CIP Budget
• Ten -Year CIP Revenue
• Ten -Year CIP Revenue by Fund
• Project Inception to Date (ITD) Budgets
• Project Inception to Date (ITD) Revenues
• Fund Balance Requirements

Categories-Project Detail

• Categories-Project Detail

• Public Safety
  • CFD

• Information Technology

• Traffic
  • CFD
  • Primary-Secondary

• Airport

• Transit
  • Primary-Secondary

• Storm Drainage
  • CFD

• Water
  • CFD
  • Primary-Secondary

• Wastewater
  • Primary-Secondary

• Parks
  • CFD
  • Primary-Secondary

• Miscellaneous

• Community Facilities Districts

Appendix & Index

• Appendix & Index