2023-2024 Proposed Operating Budget and ...
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This document is the 2023-2024 Proposed Operating Budget and 2024-2028 Capital Improvement Plan for Knox County, Tennessee, prepared by the Finance Department. The budget document includes a comprehensive breakdown of expenditures and revenues by fund, analysis of the general fund, details on county positions and capital outlay, and historical data on property tax, sales tax, and wheel tax revenues. The document also contains a section on the capital improvement plan for the five-year period from 2024-2028, along with messages from the mayor regarding both the operating and capital budgets.
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