================================================================================ Ann Arbor Budget Data - 2021-FY-to-2025-FY-Condensed-Trend-by-Category ================================================================================ Generated: 2025-11-13 18:27:02 Rows: 25 | Columns: 8 ================================================================================ Entry Type | Category | 2021 | 2022 | 2023 | 2024 | 2025 | Grand Total --------------------------------------------------------------------------------------------------------------------------------------------------------------- Revenue | Charges For Services | $ 147,768,199 | $ 170,519,236 | $ 175,528,410 | $ 178,467,090 | $ 193,374,587 | $ 865,657,522 Revenue | Contributions | $ 8,594,406 | $ 7,225,659 | $ 7,456,690 | $ 8,028,720 | $ 13,664,195 | $ 44,969,670 Revenue | Fines & Forfeits | $ 3,125,206 | $ 3,222,346 | $ 3,340,972 | $ 3,543,805 | $ 3,599,613 | $ 16,831,942 Revenue | Intergovernmental Revenues | $ 36,094,078 | $ 37,758,673 | $ 51,403,799 | $ 49,436,944 | $ 43,632,446 | $ 218,325,940 Revenue | Intragovernmental Sales | $ 24,141,876 | $ 26,729,292 | $ 27,789,567 | $ 28,155,027 | $ 29,623,236 | $ 136,438,998 Revenue | Investment Income | $ 187,706,045 | $ (56,920,588) | $ 91,276,617 | $ 117,663,797 | $ 105,015,384 | $ 444,741,255 Revenue | Licenses, Permits & Registrations | $ 8,103,099 | $ 9,450,053 | $ 10,148,565 | $ 11,861,906 | $ 13,419,800 | $ 52,983,423 Revenue | Miscellaneous Revenue | $ 4,585,477 | $ 3,955,674 | $ 4,591,547 | $ 10,388,335 | $ 23,045,587 | $ 46,566,620 Revenue | Operating Transfers In | $ 25,656,681 | $ 19,277,875 | $ 30,175,058 | $ 48,830,118 | $ 41,298,464 | $ 165,238,196 Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - Revenue | Sale of Bonds | $ - | $ 15,026,037 | $ - | $ - | $ 21,054,234 | $ 36,080,271 Revenue | Taxes | $ 106,399,439 | $ 117,027,301 | $ 123,581,938 | $ 139,235,706 | $ 149,021,667 | $ 635,266,051 Revenue Total | Taxes | $ 552,174,506 | $ 353,271,558 | $ 525,293,163 | $ 595,611,448 | $ 636,749,213 | $ 2,663,099,888 Expense | Capital Outlay | $ 12,088,953 | $ 8,294,781 | $ 11,960,690 | $ 29,862,565 | $ 72,315,212 | $ 134,522,201 Expense | Employee Allowances | $ 657,956 | $ 653,488 | $ 643,614 | $ 657,772 | $ 786,871 | $ 3,399,701 Expense | Grant/Loan Recipients | $ 2,043,410 | $ 2,248,807 | $ 2,329,923 | $ 2,082,261 | $ 2,721,144 | $ 11,425,545 Expense | Materials & Supplies | $ 10,975,231 | $ 9,866,933 | $ 10,060,217 | $ 10,036,872 | $ 10,681,882 | $ 51,621,135 Expense | Other Charges | $ 119,126,559 | $ 136,487,942 | $ 148,568,744 | $ 170,209,149 | $ 171,498,022 | $ 745,890,416 Expense | Other Services | $ 55,757,637 | $ 66,370,951 | $ 78,188,626 | $ 74,480,342 | $ 96,307,729 | $ 371,105,285 Expense | Pass Throughs | $ 37,912,316 | $ 31,530,290 | $ 42,955,778 | $ 62,328,406 | $ 55,762,987 | $ 230,489,777 Expense | Payroll Fringes | $ 37,801,486 | $ 39,667,282 | $ 38,565,534 | $ 40,617,713 | $ 44,967,971 | $ 201,619,986 Expense | Personnel Services | $ 66,888,395 | $ 59,086,157 | $ 73,672,971 | $ 75,562,524 | $ 86,585,860 | $ 361,795,907 Expense | Vehicle Operating Costs | $ 1,562,076 | $ 1,949,704 | $ 2,280,886 | $ 2,049,915 | $ 1,993,380 | $ 9,835,961 Expense Total | Vehicle Operating Costs | $ 344,814,019 | $ 356,156,335 | $ 409,226,983 | $ 467,887,519 | $ 543,621,058 | $ 2,121,705,914 Grand Total | Vehicle Operating Costs | $ 207,360,487 | $ (2,884,777) | $ 116,066,180 | $ 127,723,929 | $ 93,128,155 | $ 541,393,974 ================================================================================ Data: a2files.com | License: CC0 1.0 Universal (Public Domain) ================================================================================