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Summary Charts 2007 - 2008
INDEX OF SUMMARY CHARTS, SCHEDULES AND EXHIBITS
(PDF Documents available for downloading)
CHARTS:
Total Number of Budgeted Positions – All Funds
(37kb)
Total Number of Budgeted Positions - General Fund
(57.26kb)
Summary of 2007-2008 Mayor’s Recommended Budget – Appropriations by Major Object
(8kb)
Summary of 2007-2008 Mayor’s Recommended Budget – Appropriations by Major Object - General Fund
(8kb)
Summary of 2007-2008 Mayor’s Recommended Budget – Appropriations by Fund
(10kb)
Summary of 2007-2008 Mayor's Recommended Budget - Major Revenue Sources
(14kb)
Summary of 2007-2008 Mayor's Recommended Budget - Major Revenue Sources General Fund
(15kb)
Summary of 2007-2008 Major's Recommended Budget - Revenue Sources by Type
(15kb)
Percent Change in Major Revenue Sources
(10kb)
Combined Property Taxes in Detroit
(10kb)
SCHEDULES:
Comparative Budget Summary
(6kb)
Summary of Appropriations and Revenues
(10kb)
Personal Services
(12kb)
Comparative Budget Summary – Income
(9kb)
Community Development Block Grant Program 2007-2008 Mayor's Recommended Budget
(17kb)
Valuations, Tax Levies and Tax Rates
(7kb)
Tax Levies – City of Detroit Properties
(10kb)
Street Fund
(14kb)
Summary of Capital Improvements - General City Agencies
(9kb)
Summary of 2007-2008 Mayor's Recommended Budget - Appropriations by Fund
(70kb)
Summary of 2007-2008 Mayor's Recommended Budget -- Revenues by Fund
(12kb)
Summary of 2007-2008 Mayor’s Recommended Budget – Appropriations by Major Object
(109kb)
Summary of 2007-2008 Mayor’s Recommended Budget – Revenues by Major Object - General Fund
(95kb)
Summary of 2007-2008 Mayor's Recommended Budget - Revenues by Major Classification
(22.86kb)
Summary of 2007-2008 Mayor's Recommended Budget - Revenue by Major Classification - General Fund
(13.20kb)
Arranged by Program Category
(7.57kb)
EXHIBITS:
Structurally Balanced Budget, Operating Revenues = Operating Expenses
NEXT Detroit Neighborhood Initiative (NDNI)....in the 2007-08 Executive Budget
Revenue Collections Initiative of the Treasurer