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Table of Contents <br />Transmittal Letter....................................................................3 <br />Financial Section...................................................................9 <br />TaxSummary ........................................................................................10 <br />Cash Balance Summary ...........................................................................11 <br />DebtSummary.......................................................................................12 <br />Transfers Summary.................................................................................13 <br />Capital Improvement Program Section <br />.....................................14 <br />Overview..............................................................................................15 <br />Department Summary ............................................................................. <br />16 <br />FundingSummary.................................................................................. <br />17 <br />Projectsby Funding.................................................................................18 <br />Projects by Program.................................................................................21 <br />Projectsby Type..................................................................................... <br />23 <br />AppendixA........................................................................... 26 <br />Project Detail <br />AppendixB........................................................................... 137 <br />Projected Cash Balances by Fund (Capital Project and Enterprise Funds) <br />K <br />