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BUDGET 2006-2007
2006-2007 Annual Operating Budget [PDF]
2006-2007 Proposed Annual Operating Budget [PDF]
Transcript of the Mayor's Speech
Budget Address Program [PDF]
View Slideshow of Budget Luncheon
Six Month Financial Report [PDF]
Budget Retreat Presentation [PDF]
Budget Archives
Budget Home
04/27/06 - Mayor Presents Budget
02/16/05 - City's mid-term report shows financial improvement
Mayor Haslam Presents the Budget

April 27, 2006 - Mayor Bill Haslam today proposed a budget for the City of Knoxville that is "responsible, pays the bills, puts some money into our savings and let's us do some projects that move us forward."

Mayor Haslam presents the budget

Managing a city's budget is a lot like managing a family's budget, the Mayor noted during the annual budget address held this year at West Hills Park. The city needs money to provide for its basic needs, pay its debts and should save some for unexpected expenses.

"I'm really pleased to share with you that over the last three years we've more than doubled the amount in our savings account - an amount that had gotten dangerously low. It's been increased from $14 million to $30 million," he said. "We've also reduced our debt by $35 million and will not borrow any new money in next year's budget for the third year in a row."

The complete operating budget is in this one PDF file below. File is 3.1 MB in size.
2006-2007 Annual Operating Budget [PDF]

The complete proposed budget is in this one PDF file below. File is 1.1 MB in size.
2006-2007 Proposed Annual Operating Budget [PDF]

Separate pages from the proposed budget are below in these 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 2005/06 - 2006/07 [PDF]
General Fund Revenue Fiscal Year 2006-2007 [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 2006-07 [PDF]
General Fund Fund Balance Fiscal Years 1997/98-2005/07 [PDF]
Authorized Positions by Department Full & Part-Time General Fund [PDF]
Permanent Full Time Personnel - General Fund FY 01/03-05/07 [PDF]
Grants to Community Agencies [PDF]
General Fund Transfers - Fiscal Year 2006/07 [PDF]
Debt Service [PDF]
Debt Service Schedule [PDF]
Debt Amortization Schedule [PDF]
Annual Debt Payments [PDF]
Remaining Debt Outstanding (End of Year) - FY 2006/07-2031/32 [PDF]
Capital Improvements Budget for Fiscal Year 06/07 [PDF]



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