City of Knoxville - 2005-2006 Budget

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11/19 - Local Emergency Planning Committee
11/19 - Knoxville Utilities Board
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11/20 - Board of Adj. and Appeals
12/01 - City Council
12/03 - Tree Board
12/03 - Fort Sanders Long Range Planning Meeting
12/03 - Solicitations Board
12/09 - Civil Service Merit Board

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BUDGET 2005-2006

Proposed 2005-06 Budget

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

The complete budget is in this one PDF file below. File is 600k in size.
2005-2006 Proposed Annual Operating Budget [PDF]

Separate pages from the 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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