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Executive Summary Charts 2006-2007

(PDF Documents available for downloading)

CHARTS:

  1. Total Number of Budgeted Positions – All Funds (37kb)
  2. Summary of 2006-2007 Mayor’s Recommended Budget – Appropriations by Major Object (8kb)
  3. Summary of 2006-2007 Mayor’s Recommended Budget – Appropriations by Major Object - General Fund (8kb)
  4. Summary of 2006-2007 Mayor’s Recommended Budget – Appropriations by Fund (10kb)
  5. Summary of 2006-2007 Mayor's Recommended Budget - Major Revenue Sources (14kb)
  6. Summary of 2006-2007 Mayor's Recommended Budget - Major Revenue Sources General Fund (15kb)
  7. Summary of 2006-2007 Major's Recommended Budget - Revenue Sources by Type (15kb)
  8. Percent Change in Major Revenue Sources (10kb)
  9. Combined Property Taxes (1008.35kb)

SCHEDULES:

  1. Comparative Budget History (6kb)
  2. Summary of Appropriations and Revenues (10kb)
  3. Personal Services Summary (12kb)
  4. Comparative Budget Summary – Income (9kb)
  5. Community Development Block Grant Program 2006-2007 Mayor's Recommended Budget (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 2006-2007 Mayor's Recommended Budget - Appropriations by Fund (70kb)
  11. Summary of 2006-2007 Mayor's Recommended Budget -- Revenues by Fund (12kb)
  12. Summary of 2006-2007 Mayor’s Recommended Budget – Appropriations by Major Object (109kb)
  13. Summary of 2006-2007 Mayor’s Recommended Budget – Revenues by Major Object - General Fund (95kb)
  14. Summary of 2006-2007 Mayor's Recommended Budget - Revenues by Major Classification (22.86kb)
  15. Summary of 2006-2007 Mayor's Recommended Budget - Revenue by Major Classification - General Fund (13.20kb)
  16. Mayor's Recommended Budget - Arranged by Program Category (8.19kb)

EXHIBITS:

  1. At a Glance...Balancing the City's Budget...One Year at a Time (1,375.22kb)
  2. Total Number of Budgeted Positions (1,355.28kb)
  3. Budgeted General Fund Positions (1,349.87kb)
  4. Layoffs Since FY 2002-2003 (1,355.48kb)
  5. Media Exhibit Reorganization Summary (82.20kb)
  6. Solid Waste Collection - Comparison of Costs vs Revenue (1,411.63kb)
  7. Solid Waste Fee - FAQ's (1,245.75kb)

Mayor Dave Bing

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