Reports

View our Capital Budget Reports by Year
+ FY18
Project Details
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP230 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
Approved M-NCPPC Bond Adjustment Chart interactive version ( PDF print version)
Recommended All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Recommended All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Recommended All Agency Funding Summary (CIP230 Report) interactive version ( PDF print version)
Recommended General Obligation Bond Adjustment Chart interactive version ( PDF print version)
Recommended Programming Adjustment For Unspent Prior Years interactive version ( PDF print version)
Recommended Tax Supported Current Revenues Adjustment Chart interactive version ( PDF print version)
+ FY17
Project Details
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP230 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
Approved Debt Capacity Analysis interactive version ( PDF print version)
Approved General Obligation Bond Adjustment Chart interactive version ( PDF print version)
Approved General Obligation Bonds and Tax Supported Current Revenues interactive version ( PDF print version)
Approved M-NCPPC Bond Adjustment Chart (Revised 2/2/2016) interactive version ( PDF print version)
Approved Programming Adjustment For Unspent Prior Years interactive version ( PDF print version)
Approved Six-Year CIP Expenditures By Agency interactive version ( PDF print version)
Approved Six-Year CIP Expenditures Tax Supported and Non-Tax Supported interactive version ( PDF print version)
Approved Six-Year CIP Major Funding Categories interactive version ( PDF print version)
Approved Tax Supported Current Revenues Adjustment Chart interactive version ( PDF print version)
Recommended All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Recommended All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Recommended All Agency Funding Summary (CIP230 Report) interactive version ( PDF print version)
Recommended Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
Recommended Debt Capacity Analysis interactive version ( PDF print version)
Recommended General Obligation Bond Adjustment Chart interactive version ( PDF print version)
Recommended General Obligation Bonds and Tax Supported Current Revenues interactive version ( PDF print version)
Recommended M-NCPPC Bond Adjustment Chart (Revised 2/2/2016) interactive version ( PDF print version)
Recommended Programming Adjustment For Unspent Prior Years interactive version ( PDF print version)
Recommended Six-Year CIP Expenditures By Agency interactive version ( PDF print version)
Recommended Six-Year CIP Expenditures Tax Supported and Non-Tax Supported interactive version ( PDF print version)
Recommended Six-Year CIP Major Funding Categories interactive version ( PDF print version)
Recommended Tax Supported Current Revenues Adjustment Chart interactive version ( PDF print version)
+ FY16
Project Details
Approved (Expenditure and Funding Summary Schedules) interactive version ( PDF print version)
Approved (Resolutions) interactive version ( PDF print version)
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP230 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
Recommended FY15-20 Biennial Recommended CIP - Budget Adjustments Summary interactive version ( PDF print version)
Recommended General Obligation Bond Adjustment Chart interactive version ( PDF print version)
Recommended General Obligation - Programming Adjustment for Unspent Prior Years interactive version ( PDF print version)
Recommended Tax Supported Current Revenues Adjustment Chart interactive version ( PDF print version)
Recommended M-NCPPC Bond Adjustment Chart interactive version ( PDF print version)
+ FY15
Project Details
Approved (Expenditure and Funding Summary Schedules) interactive version ( PDF print version)
Approved (Resolutions) interactive version ( PDF print version)
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Approved Expenditure Summary (CIP220 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
Recommended Budget Summary Schedules interactive version ( PDF print version)
+ FY14
Project Details
Approved (Expenditure and Funding Summary Schedules) interactive version ( PDF print version)
Approved (Resolutions) interactive version ( PDF print version)
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Approved Expenditure Summary (CIP220 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
Recommended Budget Summary Schedules interactive version ( PDF print version)
+ FY13
Project Details
Approved (Expenditure and Funding Summary Schedules) interactive version ( PDF print version)
Approved (Resolutions) interactive version ( PDF print version)
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Approved Expenditure Summary (CIP220 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
Recommended Budget Summary Schedules interactive version ( PDF print version)
+ FY12
Project Details
Approved (Expenditure and Funding Summary Schedules) interactive version ( PDF print version)
Approved (Resolutions) interactive version ( PDF print version)
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved Expenditure Detail by Category, Subcategory, and Project (CIP230 Report) interactive version ( PDF print version)
Approved Expenditure Summary (CIP220 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
Recommended Budget Summary Schedules interactive version ( PDF print version)
+ FY11
Project Details
Approved (Expenditure and Funding Summary Schedules) interactive version ( PDF print version)
Approved (Resolutions) interactive version ( PDF print version)
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Approved Expenditure Summary (CIP220 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
+ FY10
Project Details
Approved (Expenditure and Funding Summary Schedules) interactive version ( PDF print version)
Approved (Resolutions) interactive version ( PDF print version)
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved Expenditure Detail by Category, Subcategory, and Project (CIP230 Report) interactive version ( PDF print version)
Approved Expenditure Summary (CIP220 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
+ FY09
Project Details
Approved (Expenditure and Funding Summary Schedules) interactive version ( PDF print version)
Approved (Resolutions) interactive version ( PDF print version)
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Approved Expenditure Summary (CIP220 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
+ FY08
Project Details
Approved (Resolutions) interactive version ( PDF print version)
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved Expenditure Detail by Category, Subcategory, and Project (CIP230 Report) interactive version ( PDF print version)
Approved Expenditure Summary (CIP220 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
+ FY07
Project Details
Approved (Expenditure and Funding Summary Schedules) interactive version ( PDF print version)
Approved (Resolutions) interactive version ( PDF print version)
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved All Agency Funding Summary (CIP210 Report) interactive version ( PDF print version)
Approved Expenditure Summary (CIP220 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
+ FY06
Project Details
Approved (Resolutions) interactive version ( PDF print version)
Approved All Agency Expenditures (CIP200 Report) interactive version ( PDF print version)
Approved Expenditure Detail by Category, Subcategory, and Project (CIP230 Report) interactive version ( PDF print version)
Approved Expenditure Summary (CIP220 Report) interactive version ( PDF print version)
Approved Funding Detail by Revenue Source, Department/Agency, and Project interactive version ( PDF print version)
Page not found.