Operating and Capital Budget

The Fiscal Year 2006/2007 Operating and Capital Budget has been prepared with the goal of delivering a fiscally prudent, balanced budget. The major increase in the budget over the prior year is directly related to FY 2006/2007 being the first full year of Proposition 400 Public Transportation Fund (PTF) revenues; FY 2005/2006 reflected only five months of PTF revenues.

Operating and Capital Budget

• FY 2007/2008 [9M PDF]
• FY 2006/2007 [2,025K PDF]

The Operating and Capital Budget is provided in PDF format, which requires Adobe Acrobat Reader. If you don't have Acrobat Reader, you may download it for free from Adobe's website.