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Executive Summary Charts 2005 -2006

INDEX OF SUMMARY CHARTS,  SCHEDULES AND EXHIBITS

(PDF Documents available for downloading)


CHARTS:

  1. Total Number of Budgeted Positions – All Funds (37kb)
  2. Summary of 2005-2006 Mayor’s Recommended Budget – Appropriations by Major Object (8kb)
  3. Summary of 2005-2006 Mayor’s Recommended Budget – Appropriations by Fund (8kb)
  4. Summary of 2005-2006 Mayor’s Recommended Budget – Major Revenue Sources (10kb)
  5. Summary of 2005-2006 Mayor’s Recommended Budget Revenue Sources by Type (14kb)
  6. Percent Change in Major Revenue Sources (10kb)
  7. Combined Property Taxes in Detroit: City of Detroit, County of Wayne, State of Michigan, Detroit Public Schools

      SCHEDULES:

      1. Comparative Budget Summary (6kb)
      2. Summary of Appropriations and Revenues (10kb)
      3. Personal Services (12kb)
      4. Comparative Budget Summary – Income (9kb)
      5. Community Development Block Grant Program 2005-2006 Mayor's Recommendation (17kb)
      6. Valuations, Tax Levies and Tax Rates (7kb)
      7. Tax Levies – City of Detroit Properties (10kb)
      8. Street Fund (14kb)
      9. Summary of Capital Improvements - General City Agencies (9kb)
      10. Summary of 2005-2006 Mayor's Recommended Budget - Appropriations by Fund (70kb)
      11. Summary of 2005-2006 Mayor's Recommended Budget -- Revenues by Fund (12kb)
      12. Summary of 2005-2006 Mayor’s Recommended Budget – Appropriations by Major Object (109kb)
      13. Summary of 2005-2006 Mayor’s Recommended Budget – Revenues by Major Classification (95kb)

        EXHIBITS:

          1. Organizational Chart for the City of Detroit, Proposed for Fiscal Year 2005-06
          2. Mayor Kilpatrick's Vision: Administrative Arrangement of the Executive Branch of the City of Detroit
          3. Restructuring City Government in a time of Structural Deficit (43kb)
          4. Rightsizing the City of Detroit using the 2005-06 Budget (38kb)
          5. Closing the Gap in the 2005-06 Budget (22kb)
           
        Mayor Dave Bing

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