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]