Financial Information
Summary Budget
  -  2008-09
  -  2007-08
  -  2006-07
  -  2005-06
  -  2004-05
Detail Budget
  -  2008-09
  -  2007-08
  -  2006-07
  -  2005-06
  -  2004-05
Capital Budget
  -  2008-13
  -  2007-12
  -  2006-11
  -  2005-10
  -  2004-09
Financial Reports and Planning
Reports and Demographics

Phoenix Capital Improvement Program 2008-13

The following documents require Adobe Acrobat Reader.

Schedules
Schedule 1 - Capital Program Summary
Schedule 2 - Capital Program Summary by Source of Funds
Schedule 3 - Operating Fund Summary
Schedule 4 - Bond Funds Summary
Schedule 5 - Other Financing Summary
Schedule 6 - Projects Funded by Development Impact Fees
Schedule 7 - Resources and Expeditures by Capital Fund
Programs  
  Arts and Cultural Facilities
 Aviation
 Economic Development
 Energy Conservation
 Facilities Management
 Fire Protection
 Freeway Mitigation
 Historic Preservation
 HOPE VI
 Housing
 Human Services		 Information Technology
Libraries
Neighborhood Services
 Parks, Recreation and Mountain Preserves
Phoenix Convention Center
Police Protection
 Public Transit
 Solid Waste Disposal
 Street Transportation and Drainage
 Wastewater
 Water

Fund Legend  
Glossary  

Ordinances/Resolutions
Adopting 2008-2013 Capital Improvement Program
Adopting 2008-09 Capital Fund Budget

 

 

 

 

 

Last modified on 07/30/2008 08:31:47


  Related Links
* Mayor/City Council
* City Council Subcommittees
* Public Meetings
* City Manager's Office
* Budget and Research Department
* Finance Department