Phoenix Capital Improvement Program 2011-16

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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 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 2011-12 Capital Fund Budget Adopting 2011-16 Capital Improvement Program Complete Phoenix Capital Improvement Program 2011-16

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