TABLE OF CONTENTS

TABLE OF CONTENTS

Preamble

Section 1.         Administrator’s Message

Section 2.         Overview

General Information; 2 - 1

How to Read a Detail Project Sheet; 2 - 2

Capital Project Summary by Managing Departments; 2-3

Section 3.         Alphabetical Index

Section 4.         Budget Analysis

Capital Improvement Program; 4 - 1

Capital Programming Process; 4 - 1

FY 2004 Analysis; 4 - 2

Section 5.         Budget Summary

Organization of Funds; 5 - 1

Capital Budget by Fund; 5 - 2

Section 6.         Culture and Recreation

Overview; 6 - 1

Section Index; 6 - 2

Projects

Section 7.         General Government

Overview; 7 - 1

Section Index; 7 - 2

Projects

Section 8.         Solid Waste

Overview; 8 - 1

Section Index; 8 - 2

Projects

Section 9.         Stormwater

Overview; 9 - 1

Section Index; 9 - 2

Projects

Section 10.     Transportation

Overview; 10 - 1

Section Index; 10 - 2

Projects

Section 11.     Appendix

Overview

County Charter

Financial Policies

Glossary

Statistical Information