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BUDGET 2005-2006
2005-2006 Adopted Annual Operating Budget [PDF]

2005-2006 Proposed Annual Operating Budget [PDF]

Knoxville Works!  |  PDF File
Mayor's Speech
Budget Address Program [PDF]
View Slideshow of Luncheon
Six Month Financial Report [PDF]
Budget Retreat Presentation [PDF]
Budget Archives
04/28/05 - Mayor Presents Budget
02/09/05 - City's Condition Improving
April 28, 2005 - Mayor Bill Haslam today proposed a budget for the City of Knoxville that emphasizes neighborhood services that improve the quality of life within the city and invests in projects that benefit the community as a whole.

Mayor Haslam Presents Budget

No increase in taxes is required to fund the proposed budget for the 2005-2006 fiscal year, although expenses like gasoline, utilities and health care continue to rise. To balance the budget, city government will continue to focus on gaining efficiencies to reduce expenses and fostering a climate for economic development to increase revenues.

The budget reflects the administration's four goals - stronger, safer neighborhoods; city services you can count on at a competitive price; an energized downtown - everybody's neighborhood; and more and better jobs.

"I am convinced that if we focus our energies on these four goals, our city will grow and prosper and we will be America's premier city in which to live, work and raise a family," Mayor Haslam said during the annual budget address held this year at Fountain City Park.

The adopted annual operating budget is in this one PDF file below.

2005-2006 Adopted Annual Operating Budget [PDF]

The proposed operating budget is in this one PDF file below.

2005-2006 Proposed Annual Operating Budget [PDF]

Separate pages from the proposed budget are below in PDF files.
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 2004/05 - 2005/06 [PDF]
General Fund Revenue Fiscal Year 2005-2006 [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 2005-06 [PDF]
General Fund Fund Balance Fiscal Years 1996/97-2005/06 [PDF]
Authorized Positions by Department Full & Part-Time General Fund [PDF]
Permanent Full Time Personnel - General Fund FY 01/02-05/06 [PDF]
Grants to Community Agencies [PDF]
General Fund Transfers - Fiscal Year 2005/06 [PDF]
Debt Service [PDF]
Debt Service Schedule [PDF]
Debt Amortization Schedule [PDF]
Annual Debt Payments [PDF]
Remaining Debt Outstanding (End of Year) - FY 2005/06-2031/32 [PDF]
Capital Improvements Budget for Fiscal Year 05/06 [PDF]




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