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BUDGET 2012-2013
2012-2013 Adopted Annual Operating Budget [PDF]
2012-2013 Proposed Annual Operating Budget [PDF]
2013-2018 Capital Improvement Budget [PDF]
Video of Mayor's Budget Speech on Vimeo by CTV
Listen to Mayor's Budget Speech [MP3]
Transcript of Mayor's Budget Speech
Budget Luncheon Photos on Facebook
Budget Address Program [PDF]
Six Month Financial Report [PDF]
Budget Retreat Presentation - Finance [PDF]
Budget Archives
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04/27/12 - Mayor Rogero Presents the Budget
02/03/12 - City's Budget Results and Future
01/30/12 - Mayor's Budget Retreat Set for Feb. 3
Mayor Rogero Presents Budget

April 27, 2012 - Knoxville Mayor Madeline Rogero presented her proposed 2012-2013 Fiscal Year Budget today to City Council members and the public - reflecting her commitment to strong neighborhoods, a greener Knoxville, an energized downtown and job creation.

Mayor Rogero presents the budget

More than 750 people gathered at Victor Ashe Park in northwest Knoxville to hear Mayor Rogero's first budget address in which she embraced sound fiscal practices and dealt head on with the challenges of the City's pension shortfall.

"The decisions made to guide this budget will have a lasting impact," said Mayor Rogero. "We have the opportunity to invest in our great city while working efficiently to minimize demands on taxpayers."

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

File is 44 MB in size.
2012-2013 Adopted Annual Operating Budget [PDF]

Knoxville City Mayor's Budget Address
from Community Television Knoxville
on Vimeo.

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