FY2011-12 through FY 2015-16
Project Identification & Summary Information
Note: the links are to PDF documents.
Proposed FY2011-12 Capital Budget:
List of Capital Projects by Funding Sources and Fund
Graph (Project Type and Funding Source)
Five-Year CIP Summary:
Five-Year CIP Summary by Department
Five-Year CIP Summary by Revenue Source
Five-Year CIP Summary by Project Type
Five-Year CIP by Fund:
Capital Projects Fund (Fund 21) By Department
Enterprise Fund - Public Utilities (Fund 51)
Enterprise Fund - Belmont Golf Course (Fund 52)
FY2010-11 Proposed Capital Budget: Fund 21
Customer Relationship Management
Education
Fire
General Services
Information Technology
Juvenile Detention Home
Mental Health
Police
Public Library
Public Utilities - Landfill
Public Works - Drainage
Public Works - GIS
Public Works - Roadway
Recreation
Registrar
Sheriff
Fund 51
Public Utilities - Sewer
Public Utilities - Water
Fund 52
Belmont Golf Course