Proposed Budget for Fiscal Year 2007

Capital Improvements Budget

Title Page

Overview

Capital Improvements Budget Message

Changes To Proposed 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 Project Budget Overview

Utility Capital Reserve Summary

Utility Capital Funding Sources/Expenditure Graphs

General Capital Reserve Summary

General Capital Funding Sources/Expenditure Graphs

Description of Revenue Sources

Cumulative Operating Impacts of Capital Projects

Capital Project Status Update - 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

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