Financial Information
Summary Budget
  -  2009-10
  -  2008-09
  -  2007-08
  -  2006-07
  -  2005-06
Detail Budget
  -  2009-10
  -  2008-09
  -  2007-08
  -  2006-07
  -  2005-06
Capital Budget
  -  2009-14
  -  2008-13
  -  2007-12
  -  2006-11
  -  2005-10
Financial Reports and Planning
Reports and Demographics

Phoenix Capital Improvement Program 2009-14

The following documents require Adobe Acrobat Reader.

Introduction
Financial Organizational Chart - Capital Improvement Program
Budget Document Overview
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
 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 2009-10 Capital Fund Budget
Adopting 2009-2014 Capital Improvement Program

 

 

 

 

 

Last modified on 08/18/2009 16:40:32


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