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2006-2007 Adopted Capital Budget/ 2007-2011 Capital Improvement Program
Cover pages and certificate
City Manager's 2006-2007 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 2006-2007 (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)
Community and Economic Development CSA
Developer Assisted Projects
Environmental and Utility Services CSA
Sanitary Sewer System
Storm Sewer System
Water Pollution Control
Water Utility System
Neighborhood Services CSA
Library
Park and Community Facilities - Part 1
Park and Community Facilities - Part 2
Park and Community Facilities - Part 3
Public Safety CSA
Public Safety
Transportation and Aviation Services CSA
Airport
Parking
Traffic
Strategic Support CSA
Civic Center
Communications
Municipal Improvements
Service Yards
Appendices
Mayor’s March Budget Message for Fiscal Year 2006-2007
Mayor’s June Budget Message for Fiscal Year 2006-2007
Fiscal Year 2006-2007
City Manager's Budget Request and Five-Year Forecast
Manager's Budget Addenda
Adopted Budget in Brief (464K PDF)
Adopted Capital Budget and Capital Improvement Program
Adopted Operating Budget
06-07 Proposed Fees & Charges Report
City Manager's Budget Message (330K PDF)
06-07 Mid-Year Budget Review
Last Modified Date: 5/19/2009
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