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BUDGET 2011-2012
2011-2012 Adopted Annual Operating Budget [PDF]
2011-2012 Proposed Annual Operating Budget [PDF]
2012-2017 Capital Improvement Budget [PDF]
Listen to Mayor's Budget Speech [MP3]
Transcript of Mayor's Budget Speech
View Photo Slideshow
Budget Address Program [PDF]
Six Month Financial Report [PDF]
Budget Retreat Presentation - Finance [PDF]
Budget Retreat Presentation - Purchasing [PDF]
Budget Retreat Presentation - Regional Plan for Sustainable Development [PDF]
Budget Archives
Budget Home
04/21/11 - Mayor Brown Presents the Budget
02/04/11 - City's Budget Reflects Mixed Financial Performance
01/25/11 - Mayor's Budget Retreat Set for Feb. 4
Mayor Brown Presents the Budget

April 21, 2011 - Mayor Daniel Brown said today that the City of Knoxville's 2011-2012 Budget will continue city services at current levels, add a much-requested new service, maintains redevelopment efforts and makes significant investments in the city's infrastructure.

Mayor Daniel Brown presents his Budget Address

He also indicated that the city will live within its means again this year despite facing challenges from a still-struggling economy and fast-rising fuel costs - and do it without any tax increase.

"Cities and counties all over the country find themselves very short on funds with a long list of deserving projects," Brown said. "Our job is to make difficult choices. The budget we prepared summarizes these choices."

Despite the challenges he said the city will continue its momentum.

"Make no mistake, however, the budget I present today, while cautious in its approach, continues our strong investment in every area of Knoxville," he said. "It keeps us moving forward to where we all want to be as a city."

The complete proposed budget is in this one PDF file below.

File is 3.3 MB in size.
2011-2012 Proposed Annual Operating Budget [PDF]

The complete adopted budget is in this one PDF file below.

File is 11 MB in size.
2011-2012 Adopted Annual Operating Budget [PDF]









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