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BUDGET 2007-2008
2007-2008 Adopted Annual Operating Budget [PDF]
2007-2008 Proposed Annual Operating Budget [PDF]
Charts from 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
04/27/07 - Mayor Presents Budget
02/05/07 - Mayor Haslam Hosts Budget Retreat a Ijams Nature Center
Mayor Haslam Presents the Budget

April 27, 2007 - Promising to show his audience the money Mayor Bill Haslam unveiled a 2007-2008 City of Knoxville budget Friday that includes millions for capital projects like new sidewalks, roads and neighborhood improvements - without a tax increase.

Mayor Haslam presents the budget

"We're not going to be asking for any extra money out of your pockets, there will be no tax increase this year," Haslam told a crowd of about 600 gathered at Caswell Park for the mayor's annual budget luncheon. "It's been a good year for our city and our state: sales tax collections are up, frankly sales tax collections are up across the country."

The mayor's proposed general fund - or operating - budget for FY 2007-2008 is $163 million, up 5 percent from the $155.2 million budgeted last year.
[NEWS RELEASE]

The complete adopted annual operating budget is in this one PDF file below. File is 60 MB in size.
2007-2008 Adopted Annual Operating Budget [PDF]

Separate pages from the adopted annual operating budget are below in these PDF files.
Introduction [PDF] (6 MB in file size)
Summary [PDF] (3 MB in file size)
General Fund [PDF] (30 MB in file size)
Special Revenue Funds [PDF] (8 MB in file size)
Debt Service [PDF] (1 MB in file size)
Capital Projects [PDF] (4 MB in file size)
Enterprise Funds [PDF] (3.5 MB in file size)
Internal Service Funds [PDF] (2.5 MB in file size)
Appendix [PDF] (3 MB in file size)

The complete proposed budget is in this one PDF file below. File is 4 MB in size.
2007-2008 Proposed Annual Operating Budget [PDF]

 

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