2007-2008 Adopted Budget

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1. Adopted Budget and Capital Plan (525 pages)
2. Cover & Section Contents
3. 
   Section 1 - Policies
4. Policies
5. 
   Section 2 - Executive Summary
   
6. Executive Summary
7. 
   Section 3 - Departmental Budget Highlights
8. Departmental Budget Highlights
9. 
   Section 4 - Operating Fund Summaries
10. Operating Fund Summaries
11. 
    Section 5 - Capital Fund Summaries
12. Capital Fund Summaries
13. 
    Section 6 - Five Year Capital Plan
    
14. Five-Year Capital Plan
15. 
    Section 7 - Approved Capital Status
16. Approved Capital Status
17. 
    Section 8 - Capital Projects Inventory
18. Inventory
19. 
    Section 9 - Funding Sources
20. Funding Sources
21. 
    Section 10 - Appendix
22. Appendix
23. 
    Section 11 - Index
24. Index