Saturday, May 17, 2008
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2007-2008 Adopted Capital Budget/ 2008-2012 Capital Improvement Program
City Manager's 2007-2008 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 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 2007-2008 (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 2007-2008
Fiscal Year 2007-2008
Manager's Budget Addenda
Adopted Budget in Brief
Adopted Capital Budget/ 2008-2012 Capital Improvement Program
Adopted Operating Budget
Adopted Fees & Charges Report
City Manager's Budget Message
2006-2007 Annual Report
San José Budgeted Funds Guide
2007-2008 Mid-Year Budget Review
Budget Document Links
Monthly Financial Reports
Budget Documents Archive
Documents and Publications
Last Modified Date: 4/17/2008
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