Annual Budget & CIP

Annual Budget & CIP

Highlights of Your City Budget
Budget Brochure Page 1 (PDF)	Budget Brochure Page 3 (PDF)
Budget Highlights 2007-2008 Rate and Fee Impacts - Enterprise Funds	How Your Taxes and Fees Are Distributed

Budget Brochure Page 2 (PDF)	Budget Brochure Page 4 (PDF)
Where The City Gets Its Money What Your $535.5 Million Buys	2007-2008 Capital Improvement Project (CIP) Budget

You may request a copy of the Budget brochure by calling (408) 615-2210.

Please note that the PDF files are very large and may take several minutes to load if you are on a dial-up connection. If you have difficulty opening the PDF, you may need to refresh the page (F5) or download a newer version of Adobe Acrobat Reader.

General Operating Budget
2007-08 General Operating Budget (17,149KB PDF) 2006-07 General Operating Budget (6,419KB PDF) 2005-06 General Operating Budget (8,199KB PDF)

Capital Improvement Project Budget
2007-08 Capital Improvement Project Budget (14,855KB PDF) 2006-07 Capital Improvement Project Budget (4,280KB PDF) 2005-06 Capital Improvement Project Budget (32,475KB PDF)