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Capital Budgets
2007 Approved Budgets
2006 Approved Budgets
2005 Approved Budgets
2004 Approved Capital Budget
(major, long-lived assets)
2004-2010 Proposed General Government Capital Improvement Budget/Program (CIB/CIP)
CIB refers to the upcoming year (2005); CIP refers to the next six-year program of capital funding (2005-2010).
Budget Introduction /Overview
Financial Summaries
Fire
Police
Health & Human Services
Public Transportation
Project Management & Engineering
Parks & Recreation, Library & Museum
Maintenance & Operations
Information Technology
Real Estate
State Roadways
CAPITAL BUDGET
2003-2008 Proposed General Government Capital Improvement Budget(CIB)/Program (CIP)
CIB refers to the upcoming year (2003); CIP refers to the next six-year program of capital funding (2003-2008)
Budget Introduction (.pdf 88kb)
(includes Mayor's letter, Table of Contents, Overview)
Financial Summaries (.pdf 50kb)
Fire (.pdf 1,162kb)
Police (.pdf 142kb)
Health & Human Services (.pdf 142kb)
Public Transportation (.pdf 1,346kb)
Project Management & Engineering (.pdf 8,357kb)
Cultural & Recreational Services (.pdf 3,630kb)
Facility & Fleet Management (.pdf 2,701kb)
Information Technology (.pdf 953kb)
Real Estate (.pdf 604kb)
State Roadways (.pdf 3,692kb)
CAPITAL BUDGET
APPROVED 2002-2007 Capital
Improvement Program
Mayor's Letter
Overview
Financial Summaries
Projects
Listed below are links to .pdf files of:
1) project titles and funding proposed for 2002-2007, and 2) project narrative descriptions and funding.
Fire
Project Detail
Police
Project Detail
Health & Human Services
Project Detail
Public Transportation
Project Detail
Project Management & Engineering
Project Detail
Cultural & Recreational Services
Project Detail
Facility & Fleet Management
Project Detail
Information Technology
Project Detail
Heritage Land Bank
Project Detail
Non-Departmental
Project Detail
State Roadways
Project Detail
Proposed 2002-2007 Capital
Improvement Program
Mayor's Letter
Table of Contents
Overview
Financial Summaries
Fire (2.02mb)
Police (578kb)
Health & Human Services (424kb)
Public Transportation (1.62mb)
Project Management & Engineering (8.18mb)
Cultural & Recreational Services (4.83mb)
Facility & Fleet Management (3.38mb)
Management Information Services (1.04mb)
Heritage Land Bank (482kb)
Non-Departmental (213kb)
State Roadways (3.78mb)
2001 Introduction
2001 Financial Summaries
2001 CIP Summary
Preliminary 2003 Capital Improvement Budget/Program
MUNICIPAL UTILITY
/ENTERPRISE ACTIVITY BUDGETS
Proposed 2002 Utility Budgets
Approved 2002 Utility Budgets
2001 Operating Budgets
2001 Capital Budgets
2001 Work Session Overview
2004 Approved Utility/Enterprise Activity Operating & Capital Budgets
Anchorage Water & WasteWater Utility
Merrill Field Airport
Municipal Light & Power
Port of Anchorage
Solid Waste Service
2003 Utility/Enterprise Activity Operating & Capital Budgets
Table of Contents
Anchorage Water & WasteWater Utility
Merrill Field Airport
Municipal Light & Power
Port of Anchorage
Solid Waste Services
Fiscal Program
Economic indicators, fiscal projections, and policy options for the six year period 2002-2007
2002 Fiscal Program (2.2mb)
Fiscal Program
2001-2006
Introduction, Table of Contents, Section 1-Executive Summary Section 2-Background
Section 3-Economic Trends & Outlook Section 4-Public Services & Capital Project Funding Section 5-Fiscal Projections and Potential Strategies Section 6-Conclusion
Calendar
OPERATING BUDGET
September 1st
Revenue, service priorities, reorganization information submitted to Assembly.
October 1st
Mayor's proposed budget due to Assembly.
October 22
First public hearing by Assembly.
November 19
Second public hearing by Assembly.
November 26-December 10
Assembly adoption.
During October and November, the Assembly holds work sessions as they consider appropriate.
Calendar
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November 26
Capital & Operating Budgets
Assembly meets to finalize amendments and take action to adopt.
December 10
Capital & Operating Budgets
Date by which budgets are to be adopted, according to Anchorage Municipal Code.
Proposed Capital Budget (10.02.05)
(for major, long-lived assets)
2006-2011 Proposed General Government Capital Improvement Budget/Program (CIB/CIP)
CIB refers to the current budget year (2005); CIP refers to a six-year program of capital funding (2006-2011).
Budget Introduction /Overview
Financial Summary
Fire Department
Police Department
Public Transportation
Parks and Recreation, Library & Museum
Project Management & Engineering
Maintenance & Operations
Information Technology
Real Estate
State-ownerd Roadways
2006 Proposed Utility/Enterprise Activity Operating & Capital Budgets
Anchorage Water & WasteWater Utility
Merrill Field Airport
Municipal Light & Power
Port of Anchorage
Solid Waste Services
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