FY2009 - 2010 Capital Improvement Program Budget Presentation
ACTION: No Council action anticipated
A presentation of the FY2009 - 2010 CIP budget. This presentation highlights significant changes from the current year's budget, and will show that the CIP plan is mil rate neutral for the next six years. It will also highlight the retirement of 1998 Bond debt and honoring the planned elimination of funds from our Fund Balance for CIP. It shows the 10 year reserve balance trend and 10 year capital spending trend.