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Ann Arbor Budget Data - 2025-FY-Condensed-Actual-vs-Budget-by-Category
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Generated: 2025-11-13 18:27:00
Rows: 25 | Columns: 5
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Type          | Category                          |  Actual          |  Budget             |  Variance         
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Revenue       | Charges For Services              | $193,374,587.00  |  $ 212,918,976.00   |  $ 19,544,389.00  
Revenue       | Contributions                     | $13,664,195.00   |  $ 11,106,949.00    |  $ (2,557,246.00) 
Revenue       | Fines & Forfeits                  | $3,599,613.00    |  $ 3,932,796.00     |  $ 333,183.00     
Revenue       | Intergovernmental Revenues        | $43,632,446.00   |  $ 45,097,092.00    |  $ 1,464,646.00   
Revenue       | Intragovernmental Sales           | $29,623,236.00   |  $ 30,547,864.00    |  $ 924,628.00     
Revenue       | Investment Income                 | $105,015,384.00  |  $ 55,720,213.00    |  $ (49,295,171.00)
Revenue       | Licenses, Permits & Registrations | $13,419,800.00   |  $ 10,382,651.00    |  $ (3,037,149.00) 
Revenue       | Miscellaneous Revenue             | $23,045,587.00   |  $ 20,544,452.00    |  $ (2,501,135.00) 
Revenue       | Operating Transfers In            | $41,298,464.00   |  $ 39,354,344.00    |  $ (1,944,120.00) 
Revenue       | Prior Year Surplus                | $0.00            |  $ 47,817,630.00    |  $ 47,817,630.00  
Revenue       | Sale of Bonds                     | $21,054,234.00   |  $ 79,006,748.00    |  $ 57,952,514.00  
Revenue       | Taxes                             | $149,021,667.00  |  $ 153,827,297.00   |  $ 4,805,630.00   
Revenue Total | Taxes                             | $636,749,213.00  |  $ 710,257,012.00   |  $ 73,507,799.00  
Expense       | Capital Outlay                    | -$72,315,212.00  |  $ (90,400,922.00)  |  $ (18,085,710.00)
Expense       | Employee Allowances               | -$786,871.00     |  $ (781,054.00)     |  $ 5,817.00       
Expense       | Grant/Loan Recipients             | -$2,721,144.00   |  $ (5,446,462.00)   |  $ (2,725,318.00) 
Expense       | Materials & Supplies              | -$10,681,882.00  |  $ (12,254,427.00)  |  $ (1,572,545.00) 
Expense       | Other Charges                     | -$171,498,022.00 |  $ (198,175,921.00) |  $ (26,677,899.00)
Expense       | Other Services                    | -$96,307,729.00  |  $ (118,961,380.00) |  $ (22,653,651.00)
Expense       | Pass Throughs                     | -$55,762,987.00  |  $ (63,588,779.00)  |  $ (7,825,792.00) 
Expense       | Payroll Fringes                   | -$44,967,971.00  |  $ (46,654,519.00)  |  $ (1,686,548.00) 
Expense       | Personnel Services                | -$86,585,860.00  |  $ (93,499,358.00)  |  $ (6,913,498.00) 
Expense       | Vehicle Operating Costs           | -$1,993,380.00   |  $ (2,296,580.00)   |  $ (303,200.00)   
Expense Total | Vehicle Operating Costs           | -$543,621,058.00 |  $ (632,059,402.00) |  $ (88,438,344.00)
Grand Total   | Vehicle Operating Costs           | $93,128,155.00   |  $ 78,197,610.00    |  $ (14,930,545.00)

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