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BUDGET 2004-2005
The dated information below is for historical reference only.
2004-2005 Proposed Annual Operating Budget [PDF]

The above Budget Summary PDF file is nearly 1MB in file size. If you need to download the pages separately, they are available below:

Title Page [PDF]
City of Knoxville Chart [PDF]
Table of Contents [PDF]
Executive Summary [PDF]
Budget Comparison - All Funds [PDF]
Total Expenditures By Department [PDF]
Net Budget [PDF]
Net Revenues by Type - All Funds [PDF]
Net Expenditures by Type - All Funds [PDF]
Summary of Interfund Charges [PDF]
Summary of Interfund Transfers [PDF]
Authorized Full Time Positions by Department [PDF]
Full Time Positions by Department [PDF]
Authorized Full Time Personnel [PDF]
Changes in Full Time Budgeted Personnel [PDF]
Authorized Part Time Positions by Deparment [PDF]
Part Time Positions by Department [PDF]
Changes in Tax Rates [PDF]
Adjusted/Equalized Tax Rate [PDF]
Effect of Tax Rate on Homeowners [PDF]
City & County Property Tax Rates [PDF]
Assessed Values - All Property [PDF]
General Fund Revenues [PDF]
General Fund Revenue Comparison FY 2003/04 - 2004/05 [PDF]
General Fund Revenue Fiscal Year 2004-2005 [PDF]
General Fund Expenditures [PDF]
General Fund Expenditures by Department [PDF]
General Fund Budget by Department [PDF]
Equalized General Fund Budget [PDF]
General Fund Revenue and Expenditures FY 2004-05 [PDF]
General Fund Fund Balance Fiscal Years 1995/96-2004/05 [PDF]
Authorized Positions by Department Full & Part-Time General Fund [PDF]
Permanent Full Time Personnel - General Fund FY 00/01-04/05 [PDF]
Grants to Community Agencies [PDF]
General Fund Transfers - Fiscal Year 1004/05 [PDF]
Debt Service [PDF]
Debt Service Schedule [PDF]
Debt Amortization Schedule [PDF]
Annual Debt Payments [PDF]
Remaining Debt Outstanding (End of Year) - FY 2004/05-2031/32 [PDF]
Capital Improvements Budget for Fiscal Year 04/05 [PDF]

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