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BUDGET 2007-2008
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
02/05/07 - Mayor Haslam Hosts Budget Retreat a Ijams Nature Center
04/27/07 - Mayor Presents Budget

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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