Proposed Budget for Fiscal Year 2007

Capital Improvements Budget

Title Page

Overview

Capital Improvements Budget Overview

Changes To Recommended Capital Improvements Budget

Budget Ordinance

Utility Capital Improvements Budget Ordinance

Utility Capital Improvements - Attachment A Fees

General Capital Improvements Budget Ordinance

General Capital Improvements - Attachment A Fees

CIB Summary

Capital Improvements Budget Summary

Utility Capital Reserve Summary

Utility Capital Funding Sources/Expenditure Graphs

Utility Capital Improvements Budget - By Funding Source

General Capital Reserve Summary

General Capital Funding Sources/Expenditure Graphs

General Capital Improvements Budget - By Funding Source

Description of Revenue Sources

Cumulative Operating Impacts of Capital Projects

Capital Project Spending Status - Active Projects

Closed or Pending Closure Projects

CIB Projects

Utility Capital Improvement Projects

General Capital Improvement Projects

Ten-Year Plan

Ten-Year Capital Improvements Plan

Appendix

Explanation of Acronyms

Glossary