City of Knoxville - 2006-2007 Budget

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09/10 - Civil Service Merit Board
09/10 - Mayor's Council On Disability Issues (CODI)

09/18 - Wrecker Services Commission Meeting
09/19 - Board of Adjustments and Appeals
09/23 - City Council and Beer Board
09/25 - Special Events Community Meeting
09/25 - Better Building Board

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BUDGET 2006-2007

2006-2007 Proposed Annual Operating Budget [PDF]

2006-2007 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

02/16/05 - City's mid-term report shows financial improvement
04/27/06 - Mayor Presents Budget

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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