capital budget

noun
a statement of proposed financial expenditures, especially for schools, parks, and other municipal facilities, and often including a plan for financing.
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Based on the Random House Dictionary, © Random House, Inc. 2013.
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Capital budget is always a great word to know.
So is bezoar. Does it mean:
a calculus or concretion found in the stomach or intestines of certain animals, esp. ruminants, formerly reputed to be an effective remedy for poison.
the offspring of a zebra and a donkey.
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Example sentences
The city's capital budget is financed by general revenues.
The strategy also needs to include a capital budget that says how all this
  great jazz is going to be paid for.
Any necessary jobs stimulus was to be part of the capital budget, thus spent on
  projects with a real return.
Shifting capital budget items to general fund where annual costs are steady, to
  reduce bonding and interest expense.
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