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Recommended Operating & Capital Budget - FY 16

 
Capital Fund
Quick Guide to the FY 16-21 Capital Fund
Capital Fund Summary
Capital Fund Sources & Uses

Enterprise Funds
Airport Enterprise Fund
Fiber Network Enterprise Fund
Firearms Enterprise Fund
Septage Enterprise Fund
Solid Waste Enterprise Fund
Utilities Enterprise Fund

Grant Fund

OPEB, Pension Trust and Special Revenue Funds

Internal Service Fund

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
Airport Enterprise Fund
Fiber Network Enterprise Fund
Solid Waste Enterprise Fund
Utilities Enterprise Fund

Glossary

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