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Adopted Operating & Capital Budget - FY 2008

Budget
 
Capital Fund
Capital Fund Summary
Quick Guide to the FY 08-13 Capital Fund
Capital Fund Sources and Uses
Enterprise Funds
Quick Guide to the FY 08 Enterprise Funds
Solid Waste Enterprise Fund
Utilities Enterprise Fund
Airport Enterprise Fund
Septage Enterprise Fund
Firearms Enterprise Fund
Authorized Positions

Grant Fund

OPEB, Pension Trust and Special Revenue Funds

Internal Service Fund

Fund Balance

Authorized Position Summary

Supplemental Capital Project Detail
Public Schools
Conservation and Open Space
Public Works Roads
Public Works Bridges
Culture and Recreation
General Government
Enterprise Fund Capital Project Detail
Solid Waste Enterprise Fund
Utilities Enterprise Fund
Airport Enterprise Fund
Septage Enterprise Fund

Glossary and Acronyms

Index

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