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2005-2006 Adopted Capital Budget/ 2006-2010 Capital Improvement Program
Cover pages and certificate
City Manager's 2005-2006 Budget Message
Community Profile
City of San José at a Glance
Roster of Elected Officials
State and Local Legislative Highlights
Budget Guide
Annual Budget Process
Capital Programs by City Service Area
Capital Program Performance Measures
Capital Budget Guide
Glossary of Terms
Fund Descriptions
Summary Information
Summary of Capital Improvement Program Revenues
Summary of Capital Improvement Program Source of Funds (Table)
Summary of Capital Improvement Program Use of Funds (Table)
Summary of Revenues and Expenditures by Fund (Table)
Summary of Capital Fund Activity for 2005-2006 (Table)
Summary of Transfers Between the General Fund and Capital Funds (Table)
Summary of Capital Budget Source of Funds (Graph)
Summary of Capital Budget Use of Funds (Graph)
Summary of Capital Improvement Program Source of Funds (Graph)
Summary of Capital Improvement Program Use of Funds (Graph)
Summary of Capital Budget Source of Funds Historical Comparison (Graph)
Summary of Capital Budget Use of Funds Historical Comparison (Graph)
Summary of Capital Improvement Program Source and Use of Funds Historical Comparison (Graph)
Summary of Capital Budget Use of Funds by City Service Area (Graph)
Summary of Capital Improvement Program Use of Funds by City Service Area (Graph)
Budget Policies and Practices
Budget Policies
Significant Accounting Practices
Debt Service Obligations
Capital Programs by City Service Area (CSA)
Aviation Services CSA
Airport
Economic and Neighborhood Development CSA
Developer Assisted Projects
Environmental and Utility Services CSA
Sanitary Sewer System
Storm Sewer System
Water Pollution Control
Water Utility System
Public Safety CSA
Public Safety
Recreation and Cultural Services CSA
Library
Park and Community Facilities
Transportation Services CSA
Parking
Traffic
Strategic Support CSA
Civic Center
Communications
Municipal Improvements
Service Yards
Appendices
Mayor’s March Budget Message for Fiscal Year 2005-2006
Mayor's June Budget Message for Fiscal Year 2005-2006
Fiscal Year 2005-2006
City Manager's Budget Message (428K PDF)
Adopted Budget in Brief (593K PDF)
Proposed Operating Budget Fact Sheet (130K PDF)
2005-2006 Annual Report
Adopted Operating
Adopted Capital
Manager's Budget Addenda
Last Modified Date: 6/14/2006
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