FY 2008 Approved Budget and Capital Improvement Program (CIP)
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FY 2008 Approved Budget and Capital Improvement Program (CIP)
FY 2008 Approved Operating Budget & Capital Improvement Program (CIP)
- FY 2008 Approved City Manager's Budget Message
- FY 2008 Approved Budget Overview
- FY 2008 Approved Budget in Brief
- Location of Existing & Proposed CIP Projects
- FY 2008 Budget Memoranda
FY 2008 Approved Operating Budget (Complete 5.5 MB)
- Introduction & Table of Contents
- City Manager's Message & Budget Overview
- Understanding the Budget
- Summary Tables
--- Expenditure Summaries
--- Revenue Summaries
--- Personnel Summary
--- Fund Balance
--- Forecast Scenarios - Legislative & Executive
- Courts & Constitutional Officers
- General Government
- Operating Agencies
--- Public Safety
--- Health & Welfare
--- Community Development
--- Parks, Recreation & Cultural
--- Public Works - Education
- Capital Improvement Program Related Information
- Community Profile
- Glossary
- Legislative References
- Appendices
FY 2008 Approved CIP (Complete 2.0 MB)
- Introduction & Table of Contents
- Overview
- Strategic Plan
- Summary Expenditure Tables
- Summary Funding Tables
- Capital Project Detail Sheet
- Alexandria City Public Schools (ACPS)
- Community Development
- Recreation & Parks
- Public Buildings
- Public Transportation & Traffic Control
- Streets, Bridges, & Pedestrian Improvements
- Sewers
- Other Regional Contributions
- Information Technology Plan
- Legislative References