Metro Home Mayor's Office Metro Council E Services Help Nashville.gov logo and main navigation Management and Budget

Citizens' Budget

Home

How to Navigate this Guide

Capital Improvements Budget (CIB)

Capital Budget Detail

Budget Glossary

Executive Summary (3.4 MB)

Previous Web Sites

Fiscal Year 2004 web site

Fiscal Year 2003 web site


 

What is the Capital Improvements Budget (CIB)?

The purpose of the capital improvements effort is to:

  1. identify short and long term capital needs;
  2. prioritize capital improvement projects;
  3. coordinate all projects in Metro for more efficiency and cost savings and;
  4. develop a financial plan for funding projects.

The Capital Improvements Budget presented here covers the six-year planning horizon. In order for any Metro department, agency or office to undertake a capital project in the future, that project must be included in this document. The CIB is separate from the annual operating budget and is funded in the most part by general obligation bonds. A capital project is any expenditure requiring Council authorization that:

  1. requires the acquisition, construction, replacement, renovation or modification to any land, building, public utility, equipment, public thoroughfare, or place of public activity; and
  2. has a useful life expectancy of ten years or greater.Capital projects do not include regularly recurring equipment replacement purchases (like automobiles), and ongoing typical maintenance of facilities and equipment.

Citizens' Guide Home Page | View Flash Version | View HTML Version

OMB Home | Finance Home | Metro Home | Department List

Comments, suggestions, or error reports
© 1999-2007, Metropolitan Government of Nashville and Davidson County, Tennessee

Statement of Non-discrimination

What's New...

Misc

Mayor's Hearing Schedule, 2005

Council Hearing Schedule, 2005

FY2005 Revenue Manual

Presentation

Budget Presentation (streaming video)

Mayor's Capital Plan

Mayor's Remarks for Metro 2005 Budget Presentation

Finance Director's Budget Presentation

School Funding Task Force

Ordinances

The Budget Ordinance

Tax Levy Ordinance

Details

Summary of Departmental Adjustments - Schedule I

Summary of Budget Adjustments for Administrative Accounts - Schedule II

Detailed Summary of Budget Adjustments - Schedule III

Detailed Summary of Budget Reductions Not Included in the Proposed Budget - Schedule IV

I Want To...

Read about the Timeline for the Budget Process

View the 2004 - 2005 Operating Budget Book (29 MB)*

*Note: This file is in PDF format. You may need Adobe Acrobat Reader 6.0 to view this file. To download the latest version of this program, click the image below.

Get Acrobat Reader

Email the Budget Office

Quick Links

Council Meetings in Streaming Video

Mayor's Budget Hearings in Streaming Video

OMB Home Page