2010 - 2011 Executive Budget Charts

CHARTS: 

Total Number of Budgeted Positions – All Funds (37kb)

Total Number of Budgeted Positions - General Fund (57.26kb) 

Summary of 2010-2011 Mayor’s Recommended Budget 
Appropriations by Major Object (8kb) 

Summary of 2010-2011 Mayor’s Recommended Budget 
Appropriations by Major Object - General Fund (8kb)

Summary of 2010-2011 Mayor’s Recommended Budget
Appropriations by Fund (10kb)

Summary of 2010-2011 Mayor's Recommended Budget
Major Revenue Sources (14kb) 

Summary of 2010-2011 Mayor's Recommended Budget
Major Revenue Sources General Fund (15kb) 

Summary of 2010-2011 Mayor'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 (12.93kb)

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 2010-2011 Mayor's Recommended Budget 
Appropriations by Fund (70kb) 

Summary of 2010-2011 Mayor's Recommended Budget 
Revenues by Fund (12kb) 

Summary of 2010-2011 Mayor’s Recommended Budget
Appropriations by Major Object (109kb) 

Summary of 2010-2011 Mayor’s Recommended Budget
Appropriations by Major Object General Fund (18.22kb) 

Summary of 2010-2011 Mayor's Recommended Budget
Revenues by Major Classification (22.86kb)

Summary of 2010-2011 Mayor's Recommended Budget 
Revenue by Major Classification - General Fund (13.20kb) 

Arranged by Program Category (7.57kb)