TABLE OF CONTENTS

VII. CAPITAL IMPROVEMENT

Capital Projects Fund

Budget
Footnotes (revenues)
Footnotes (expenses)
Long Term Financial Plan

Facilities Maintenance Reserve Fund

Narrative
Budget
Footnotes

Corporate Reserve Fund

Narrative
Budget
Footnotes

Debt Service Fund

Budget
Footnotes
Historical Debt Payment Schedule
Future Debt Payment Schedule

Community Enhancement Fund

Budget
Footnotes
Enhancement Fund Project Summary

Motor Fuel Tax Fund

Budget
Footnotes