Office of Management & Budget, February 2014

FY2014-15 through FY 2018-19

Project Identification & Summary Information

Note: the links are to PDF documents.

Letter of Transmittal

Proposed FY2013-14 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
Vehicle Replacement Reserve (Fund 22) By Department
Enterprise Fund – Public Utilities (Fund 51)
Enterprise Fund – Belmont Golf Course (Fund 52)

FY2013-14 Proposed Capital Budget: Fund 21
Education
Fire
General Services
Information Technology
Information Technology – GIS
Mental Health
Police
Public Library
Public Works – Drainage
Public Works – Roadway
Recreation
Sheriff

Fund 51
Public Utilities – Sewer
Public Utilities – Water

Fund 52
Belmont Golf Course

APPENDIX A

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