City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more
| Service_Area | Entry_Type | Category | 2021 | 2022 | 2023 | 2024 | 2025 | Grand Total |
|---|---|---|---|---|---|---|---|---|
| 60120 | Expense | Grant/Loan Recipients | $ (28,366.00) | $ (140,883.00) | $ (331,000.00) | $ (500,249.00) | ||
| 60120 | Expense | Pass Throughs | $ (80,000.00) | $ (100,000.00) | $ (180,000.00) | |||
| 60120 | Expense Total | Pass Throughs | $ (108,366.00) | $ (240,883.00) | $ (331,000.00) | $ (680,249.00) | ||
| 60120 Total | Expense Total | Pass Throughs | $ (108,366.00) | $ (240,883.00) | $ (331,000.00) | $ (680,249.00) | ||
| 60300 | Revenue | Intergovernmental Revenues | $ 560,877.00 | $ 560,877.00 | $ 660,876.00 | $ 1,782,630.00 | ||
| 60300 | Revenue Total | Intergovernmental Revenues | $ 560,877.00 | $ 560,877.00 | $ 660,876.00 | $ 1,782,630.00 | ||
| 60300 | Expense | Grant/Loan Recipients | $ (560,877.00) | $ (560,877.00) | $ (660,876.00) | $ (1,782,630.00) | ||
| 60300 | Expense | Other Charges | $ - | $ - | $ - | $ - | ||
| 60300 | Expense Total | Other Charges | $ - | $ (560,877.00) | $ (560,877.00) | $ (660,876.00) | $ (1,782,630.00) | |
| 60300 Total | Expense Total | Other Charges | $ - | $ - | $ - | $ - | $ - | |
| 61000 | Revenue | Charges For Services | $ 132,000.00 | $ 36,000.00 | $ 168,000.00 | |||
| 61000 | Revenue | Contributions | $ 51,000.00 | $ 37,000.00 | $ 88,000.00 | |||
| 61000 | Revenue | Prior Year Surplus | $ - | $ - | ||||
| 61000 | Revenue Total | Prior Year Surplus | $ 183,000.00 | $ 73,000.00 | $ 256,000.00 | |||
| 61000 | Expense | Employee Allowances | $ (36.00) | $ (42.00) | $ (39.00) | $ (117.00) | ||
| 61000 | Expense | Other Charges | $ (81,900.00) | $ (84,864.00) | $ (94,896.00) | $ (261,660.00) | ||
| 61000 | Expense | Other Services | $ (165,000.00) | $ (259,487.00) | $ (345,156.00) | $ (769,643.00) | ||
| 61000 | Expense | Payroll Fringes | $ (9,520.00) | $ (9,755.00) | $ (9,827.00) | $ (29,102.00) | ||
| 61000 | Expense | Personnel Services | $ (15,678.00) | $ (16,415.00) | $ (17,436.00) | $ (49,529.00) | ||
| 61000 | Expense Total | Personnel Services | $ (272,134.00) | $ (370,563.00) | $ (467,354.00) | $ (1,110,051.00) | ||
| 61000 Total | Expense Total | Personnel Services | $ (272,134.00) | $ (187,563.00) | $ (394,354.00) | $ (854,051.00) | ||
| 63400 | Revenue | Contributions | $ 12,652.00 | $ 11,868.00 | $ 10,915.00 | $ 35,435.00 | ||
| 63400 | Revenue | Operating Transfers In | $ 100,000.00 | $ 100,000.00 | $ 200,000.00 | |||
| 63400 | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | ||
| 63400 | Revenue Total | Prior Year Surplus | $ 112,652.00 | $ 111,868.00 | $ 10,915.00 | $ 235,435.00 | ||
| 63400 | Expense | Grant/Loan Recipients | $ (1,326,325.00) | $ (1,279,529.00) | $ (1,279,529.00) | $ (3,885,383.00) | ||
| 63400 | Expense | Other Services | $ (20,000.00) | $ (119,943.00) | $ (19,986.00) | $ (159,929.00) | ||
| 63400 | Expense Total | Other Services | $ (1,346,325.00) | $ (1,399,472.00) | $ (1,299,515.00) | $ (4,045,312.00) | ||
| 63400 Total | Expense Total | Other Services | $ (1,233,673.00) | $ (1,287,604.00) | $ (1,288,600.00) | $ (3,809,877.00) | ||
| 180500 | Revenue | Miscellaneous Revenue | $ 159,938.00 | $ 220,514.00 | $ 97,375.00 | $ 477,827.00 | ||
| 180500 | Revenue | Prior Year Surplus | $ - | $ - | ||||
| 180500 | Revenue Total | Prior Year Surplus | $ 159,938.00 | $ 220,514.00 | $ 97,375.00 | $ 477,827.00 | ||
| 180500 Total | Revenue Total | Prior Year Surplus | $ 159,938.00 | $ 220,514.00 | $ 97,375.00 | $ 477,827.00 | ||
| 414210 | Revenue | Charges For Services | $ 14,647.00 | $ 14,647.00 | ||||
| 414210 | Revenue Total | Charges For Services | $ 14,647.00 | $ 14,647.00 | ||||
| 414210 Total | Revenue Total | Charges For Services | $ 14,647.00 | $ 14,647.00 | ||||
| 15TH DISTRICT COURT | Revenue | Charges For Services | $ 19,500.00 | $ 11,614.00 | $ 9,433.00 | $ 7,387.00 | $ 47,934.00 | |
| 15TH DISTRICT COURT | Revenue | Fines & Forfeits | $ 1,318,536.00 | $ 1,105,832.00 | $ 949,492.00 | $ 1,157,227.00 | $ 1,081,472.00 | $ 5,612,559.00 |
| 15TH DISTRICT COURT | Revenue | Intergovernmental Revenues | $ 362,365.00 | $ 498,096.00 | $ 331,326.00 | $ 292,759.00 | $ 241,070.00 | $ 1,725,616.00 |
| 15TH DISTRICT COURT | Revenue | Investment Income | $ 95.00 | $ 57.00 | $ 799.00 | $ 2,130.00 | $ 2,547.00 | $ 5,628.00 |
| 15TH DISTRICT COURT | Revenue | Miscellaneous Revenue | $ 290.00 | $ 247.00 | $ 469.00 | $ 21,534.00 | $ 394.00 | $ 22,934.00 |
| 15TH DISTRICT COURT | Revenue | Operating Transfers In | $ 197,500.00 | $ 321,036.00 | $ 203,500.00 | $ 192,000.00 | $ 189,000.00 | $ 1,103,036.00 |
| 15TH DISTRICT COURT | Revenue | Prior Year Surplus | $ - | $ - | $ - | |||
| 15TH DISTRICT COURT | Revenue Total | Prior Year Surplus | $ 1,878,786.00 | $ 1,944,768.00 | $ 1,497,200.00 | $ 1,675,083.00 | $ 1,521,870.00 | $ 8,517,707.00 |
| 15TH DISTRICT COURT | Expense | Capital Outlay | $ (22,610.00) | $ (259,189.00) | $ - | $ (281,799.00) | ||
| 15TH DISTRICT COURT | Expense | Employee Allowances | $ (2,400.00) | $ (1,140.00) | $ (1,140.00) | $ (1,235.00) | $ (1,140.00) | $ (7,055.00) |
| 15TH DISTRICT COURT | Expense | Materials & Supplies | $ (91,781.00) | $ (83,642.00) | $ (83,222.00) | $ (58,348.00) | $ (54,806.00) | $ (371,799.00) |
| 15TH DISTRICT COURT | Expense | Other Charges | $ (695,550.00) | $ (1,063,382.00) | $ (1,116,471.00) | $ (1,204,270.00) | $ (1,221,735.00) | $ (5,301,408.00) |
| 15TH DISTRICT COURT | Expense | Other Services | $ (683,879.00) | $ (463,262.00) | $ (518,154.00) | $ (510,117.00) | $ (493,953.00) | $ (2,669,365.00) |
| 15TH DISTRICT COURT | Expense | Pass Throughs | $ (225,000.00) | $ (345,673.00) | $ (225,000.00) | $ (225,000.00) | $ (225,000.00) | $ (1,245,673.00) |
| 15TH DISTRICT COURT | Expense | Payroll Fringes | $ (1,260,931.00) | $ (1,347,153.00) | $ (1,292,759.00) | $ (1,329,949.00) | $ (1,415,360.00) | $ (6,646,152.00) |
| 15TH DISTRICT COURT | Expense | Personnel Services | $ (2,098,913.00) | $ (2,089,001.00) | $ (2,119,783.00) | $ (2,077,649.00) | $ (2,245,953.00) | $ (10,631,299.00) |
| 15TH DISTRICT COURT | Expense Total | Personnel Services | $ (5,058,454.00) | $ (5,415,863.00) | $ (5,356,529.00) | $ (5,665,757.00) | $ (5,657,947.00) | $ (27,154,550.00) |
| 15TH DISTRICT COURT Total | Expense Total | Personnel Services | $ (3,179,668.00) | $ (3,471,095.00) | $ (3,859,329.00) | $ (3,990,674.00) | $ (4,136,077.00) | $ (18,636,843.00) |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Charges For Services | $ 59,667.00 | $ 52,500.00 | $ 64,040.00 | $ 61,222.00 | $ 54,216.00 | $ 291,645.00 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Contributions | $ 192,550.00 | $ 100,000.00 | $ 11,525.00 | $ 46,475.00 | $ 13,835.00 | $ 364,385.00 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Intergovernmental Revenues | $ 554,684.00 | $ 208,102.00 | $ 965,553.00 | $ 4,485,165.00 | $ 3,429,416.00 | $ 9,642,920.00 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Intragovernmental Sales | $ 632,698.00 | $ 742,405.00 | $ 808,062.00 | $ 818,600.00 | $ 879,099.00 | $ 3,880,864.00 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Licenses, Permits & Registrations | $ 1,938,480.00 | $ 1,925,172.00 | $ 1,851,203.00 | $ 1,732,130.00 | $ 1,537,838.00 | $ 8,984,823.00 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Miscellaneous Revenue | $ 30,571.00 | $ 38,562.00 | $ 71,215.00 | $ 312,833.00 | $ 327,609.00 | $ 780,790.00 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Operating Transfers In | $ 765,756.00 | $ 375,219.00 | $ 368,677.00 | $ 513,911.00 | $ 251,536.00 | $ 2,275,099.00 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Taxes | $ 1,000,905.00 | $ 998,056.00 | $ 1,041,162.00 | $ 8,321,999.00 | $ 8,896,927.00 | $ 20,259,049.00 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue Total | Taxes | $ 5,175,311.00 | $ 4,440,016.00 | $ 5,181,437.00 | $ 16,292,335.00 | $ 15,390,476.00 | $ 46,479,575.00 |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Capital Outlay | $ (577,505.00) | $ (152,638.00) | $ (652,164.00) | $ (4,803,614.00) | $ (4,425,806.00) | $ (10,611,727.00) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Employee Allowances | $ (18,390.00) | $ (18,150.00) | $ (19,104.00) | $ (16,278.00) | $ (18,820.00) | $ (90,742.00) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Grant/Loan Recipients | $ (112,500.00) | $ (355,400.00) | $ (57,646.00) | $ (394,937.00) | $ (920,483.00) | |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Materials & Supplies | $ (218,186.00) | $ (172,648.00) | $ (275,670.00) | $ (381,717.00) | $ (321,701.00) | $ (1,369,922.00) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Other Charges | $ (26,250,792.00) | $ (30,323,024.00) | $ (29,321,794.00) | $ (33,343,979.00) | $ (32,881,878.00) | $ (152,121,467.00) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Other Services | $ (1,090,403.00) | $ (1,625,630.00) | $ (2,115,561.00) | $ (4,946,952.00) | $ (4,994,010.00) | $ (14,772,556.00) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Pass Throughs | $ (1,847,220.00) | $ (1,060,858.00) | $ (1,315,373.00) | $ (1,745,686.00) | $ (587,124.00) | $ (6,556,261.00) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Payroll Fringes | $ (2,048,270.00) | $ (2,356,692.00) | $ (2,415,590.00) | $ (2,812,463.00) | $ (3,277,728.00) | $ (12,910,743.00) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Personnel Services | $ (4,763,806.00) | $ (4,789,844.00) | $ (5,851,960.00) | $ (6,585,254.00) | $ (7,851,436.00) | $ (29,842,300.00) |
| CITY ADMINISTRATOR SERVICE AREA | Expense Total | Personnel Services | $ (36,814,572.00) | $ (40,611,984.00) | $ (42,322,616.00) | $ (54,693,589.00) | $ (54,753,440.00) | $ (229,196,201.00) |
| CITY ADMINISTRATOR SERVICE AREA Total | Expense Total | Personnel Services | $ (31,639,261.00) | $ (36,171,968.00) | $ (37,141,179.00) | $ (38,401,254.00) | $ (39,362,964.00) | $ (182,716,626.00) |
| CITY ATTORNEY | Revenue | Charges For Services | $ 29.00 | $ 51.00 | $ 164.00 | $ 244.00 | ||
| CITY ATTORNEY | Revenue | Fines & Forfeits | $ 17,580.00 | $ 17,580.00 | $ 17,580.00 | $ 17,580.00 | $ 17,580.00 | $ 87,900.00 |
| CITY ATTORNEY | Revenue | Miscellaneous Revenue | $ 15.00 | $ 498.00 | $ 188.00 | $ 701.00 | ||
| CITY ATTORNEY | Revenue | Operating Transfers In | $ 266,004.00 | $ 257,508.00 | $ 245,236.00 | $ 263,436.00 | $ 273,936.00 | $ 1,306,120.00 |
| CITY ATTORNEY | Revenue | Prior Year Surplus | $ - | $ - | ||||
| CITY ATTORNEY | Revenue Total | Prior Year Surplus | $ 283,584.00 | $ 275,088.00 | $ 262,860.00 | $ 281,565.00 | $ 291,868.00 | $ 1,394,965.00 |
| CITY ATTORNEY | Expense | Employee Allowances | $ (3,120.00) | $ (2,665.00) | $ (1,560.00) | $ (1,690.00) | $ (1,040.00) | $ (10,075.00) |
| CITY ATTORNEY | Expense | Materials & Supplies | $ (3,816.00) | $ (8,480.00) | $ (6,182.00) | $ (3,523.00) | $ (8,994.00) | $ (30,995.00) |
| CITY ATTORNEY | Expense | Other Charges | $ (242,405.00) | $ (368,662.00) | $ (381,052.00) | $ (405,300.00) | $ (435,230.00) | $ (1,832,649.00) |
| CITY ATTORNEY | Expense | Other Services | $ (63,773.00) | $ (95,003.00) | $ (110,807.00) | $ (97,703.00) | $ (161,540.00) | $ (528,826.00) |
| CITY ATTORNEY | Expense | Payroll Fringes | $ (703,526.00) | $ (720,507.00) | $ (759,208.00) | $ (739,543.00) | $ (824,310.00) | $ (3,747,094.00) |
| CITY ATTORNEY | Expense | Personnel Services | $ (1,528,628.00) | $ (1,647,906.00) | $ (1,596,881.00) | $ (1,712,642.00) | $ (1,784,718.00) | $ (8,270,775.00) |
| CITY ATTORNEY | Expense Total | Personnel Services | $ (2,545,268.00) | $ (2,843,223.00) | $ (2,855,690.00) | $ (2,960,401.00) | $ (3,215,832.00) | $ (14,420,414.00) |
| CITY ATTORNEY Total | Expense Total | Personnel Services | $ (2,261,684.00) | $ (2,568,135.00) | $ (2,592,830.00) | $ (2,678,836.00) | $ (2,923,964.00) | $ (13,025,449.00) |
| COMMUNITY SERVICES AREA | Revenue | Charges For Services | $ 2,976,104.00 | $ 4,464,687.00 | $ 5,108,300.00 | $ 5,438,297.00 | $ 6,315,314.00 | $ 24,302,702.00 |
| COMMUNITY SERVICES AREA | Revenue | Contributions | $ 226,584.00 | $ 468,112.00 | $ 611,853.00 | $ 179,630.00 | $ 5,936,090.00 | $ 7,422,269.00 |
| COMMUNITY SERVICES AREA | Revenue | Intergovernmental Revenues | $ 397,659.00 | $ 603,842.00 | $ 6,188,701.00 | $ 3,776,842.00 | $ 928,361.00 | $ 11,895,405.00 |
| COMMUNITY SERVICES AREA | Revenue | Intragovernmental Sales | $ 2,971,798.00 | $ 3,473,410.00 | $ 3,943,897.00 | $ 4,444,183.00 | $ 4,655,672.00 | $ 19,488,960.00 |
| COMMUNITY SERVICES AREA | Revenue | Licenses, Permits & Registrations | $ 5,901,250.00 | $ 7,304,336.00 | $ 8,080,351.00 | $ 9,947,046.00 | $ 11,609,997.00 | $ 42,842,980.00 |
| COMMUNITY SERVICES AREA | Revenue | Miscellaneous Revenue | $ 200,261.00 | $ 317,721.00 | $ 461,796.00 | $ 690,812.00 | $ 1,220,706.00 | $ 2,891,296.00 |
| COMMUNITY SERVICES AREA | Revenue | Operating Transfers In | $ 147,730.00 | $ 518,864.00 | $ 195,464.00 | $ 99,996.00 | $ 99,996.00 | $ 1,062,050.00 |
| COMMUNITY SERVICES AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| COMMUNITY SERVICES AREA | Revenue | Sale of Bonds | $ 9,009,333.00 | $ 9,009,333.00 | ||||
| COMMUNITY SERVICES AREA | Revenue | Taxes | $ 10,380,745.00 | $ 16,940,763.00 | $ 17,886,564.00 | $ 19,177,843.00 | $ 20,447,013.00 | $ 84,832,928.00 |
| COMMUNITY SERVICES AREA | Revenue Total | Taxes | $ 23,202,131.00 | $ 34,091,735.00 | $ 42,476,926.00 | $ 43,754,649.00 | $ 60,222,482.00 | $ 203,747,923.00 |
| COMMUNITY SERVICES AREA | Expense | Capital Outlay | $ (1,562,326.00) | $ (3,150,729.00) | $ (1,206,919.00) | $ (5,537,636.00) | $ (6,480,484.00) | $ (17,938,094.00) |
| COMMUNITY SERVICES AREA | Expense | Employee Allowances | $ (56,715.00) | $ (57,793.00) | $ (57,037.00) | $ (63,453.00) | $ (59,031.00) | $ (294,029.00) |
| COMMUNITY SERVICES AREA | Expense | Grant/Loan Recipients | $ (2,043,410.00) | $ (2,136,307.00) | $ (58,955.00) | $ (43,326.00) | $ (54,802.00) | $ (4,336,800.00) |
| COMMUNITY SERVICES AREA | Expense | Materials & Supplies | $ (822,096.00) | $ (1,010,370.00) | $ (1,121,991.00) | $ (1,448,768.00) | $ (1,287,085.00) | $ (5,690,310.00) |
| COMMUNITY SERVICES AREA | Expense | Other Charges | $ (4,230,321.00) | $ (6,916,272.00) | $ (14,151,295.00) | $ (22,307,474.00) | $ (21,702,405.00) | $ (69,307,767.00) |
| COMMUNITY SERVICES AREA | Expense | Other Services | $ (4,842,362.00) | $ (4,668,945.00) | $ (8,845,175.00) | $ (7,935,389.00) | $ (8,430,801.00) | $ (34,722,672.00) |
| COMMUNITY SERVICES AREA | Expense | Pass Throughs | $ (1,521,300.00) | $ (2,083,221.00) | $ (1,683,038.00) | $ (1,712,476.00) | $ (2,161,842.00) | $ (9,161,877.00) |
| COMMUNITY SERVICES AREA | Expense | Payroll Fringes | $ (4,756,098.00) | $ (5,434,040.00) | $ (5,735,716.00) | $ (6,530,534.00) | $ (6,891,177.00) | $ (29,347,565.00) |
| COMMUNITY SERVICES AREA | Expense | Personnel Services | $ (9,591,277.00) | $ (10,928,531.00) | $ (12,832,769.00) | $ (14,011,496.00) | $ (14,429,448.00) | $ (61,793,521.00) |
| COMMUNITY SERVICES AREA | Expense | Vehicle Operating Costs | $ (31,444.00) | $ (45,878.00) | $ (66,963.00) | $ (56,451.00) | $ (57,072.00) | $ (257,808.00) |
| COMMUNITY SERVICES AREA | Expense Total | Vehicle Operating Costs | $ (29,457,349.00) | $ (36,432,086.00) | $ (45,759,858.00) | $ (59,647,003.00) | $ (61,554,147.00) | $ (232,850,443.00) |
| COMMUNITY SERVICES AREA Total | Expense Total | Vehicle Operating Costs | $ (6,255,218.00) | $ (2,340,351.00) | $ (3,282,932.00) | $ (15,892,354.00) | $ (1,331,665.00) | $ (29,102,520.00) |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue | Charges For Services | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue | Investment Income | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue | Miscellaneous Revenue | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue | Taxes | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue Total | Taxes | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Capital Outlay | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Employee Allowances | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Grant/Loan Recipients | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Materials & Supplies | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Other Charges | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Other Services | $ - | $ 20.00 | $ - | $ - | $ - | $ 20.00 |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Pass Throughs | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Payroll Fringes | $ 739.00 | $ (1,796.00) | $ (1,619.00) | $ 6,471.00 | $ - | $ 3,795.00 |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Personnel Services | $ 1,817.00 | $ (8,857.00) | $ (3,897.00) | $ 25,047.00 | $ - | $ 14,110.00 |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense Total | Personnel Services | $ 2,556.00 | $ (10,633.00) | $ (5,516.00) | $ 31,518.00 | $ - | $ 17,925.00 |
| DOWNTOWN DEVELOPMENT AUTHORITY Total | Expense Total | Personnel Services | $ 2,556.00 | $ (10,633.00) | $ (5,516.00) | $ 31,518.00 | $ - | $ 17,925.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Charges For Services | $ 34,785,934.00 | $ 44,703,775.00 | $ 44,851,754.00 | $ 45,213,764.00 | $ 47,846,178.00 | $ 217,401,405.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Contributions | $ 2,229,468.00 | $ 2,772,405.00 | $ 2,825,739.00 | $ 604,333.00 | $ 606,786.00 | $ 9,038,731.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Fines & Forfeits | $ 292,274.00 | $ 267,636.00 | $ 207,215.00 | $ 216,400.00 | $ 223,409.00 | $ 1,206,934.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Intergovernmental Revenues | $ 13,892,143.00 | $ 17,201,689.00 | $ 19,821,457.00 | $ 17,449,389.00 | $ 14,808,854.00 | $ 83,173,532.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Intragovernmental Sales | $ 8,677,196.00 | $ 9,198,880.00 | $ 9,389,107.00 | $ 9,273,153.00 | $ 9,482,756.00 | $ 46,021,092.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Investment Income | $ 265,110.00 | $ (7,090,089.00) | $ 6,328,914.00 | $ 27,709,666.00 | $ 17,639,085.00 | $ 44,852,686.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Miscellaneous Revenue | $ 603,876.00 | $ 704,068.00 | $ 551,727.00 | $ 770,454.00 | $ 943,525.00 | $ 3,573,650.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Operating Transfers In | $ - | $ 3,716.00 | $ 34,000.00 | $ 1,205,207.00 | $ 562,557.00 | $ 1,805,480.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Taxes | $ 51,278,725.00 | $ 52,814,088.00 | $ 55,820,144.00 | $ 59,545,464.00 | $ 63,914,301.00 | $ 283,372,722.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue Total | Taxes | $ 112,024,726.00 | $ 120,576,168.00 | $ 139,830,057.00 | $ 161,987,830.00 | $ 156,027,451.00 | $ 690,446,232.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Capital Outlay | $ (298,557.00) | $ (204,978.00) | $ (79,323.00) | $ (642,690.00) | $ (124,678.00) | $ (1,350,226.00) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Employee Allowances | $ (32,401.00) | $ (33,171.00) | $ (33,956.00) | $ (37,962.00) | $ (33,161.00) | $ (170,651.00) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Materials & Supplies | $ (338,232.00) | $ (491,945.00) | $ (1,123,922.00) | $ (654,483.00) | $ (490,215.00) | $ (3,098,797.00) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Other Charges | $ (4,685,098.00) | $ (4,982,721.00) | $ (6,061,061.00) | $ (6,470,822.00) | $ (6,772,706.00) | $ (28,972,408.00) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Other Services | $ (4,102,783.00) | $ (6,418,709.00) | $ (6,453,089.00) | $ (4,133,697.00) | $ (4,699,803.00) | $ (25,808,081.00) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Pass Throughs | $ (1,123,599.00) | $ (601,069.00) | $ (479,592.00) | $ (1,623,971.00) | $ (994,596.00) | $ (4,822,827.00) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Payroll Fringes | $ (2,860,184.00) | $ (3,101,901.00) | $ (3,009,932.00) | $ (3,202,862.00) | $ (3,690,755.00) | $ (15,865,634.00) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Personnel Services | $ (8,979,655.00) | $ (9,733,728.00) | $ (9,814,813.00) | $ (10,136,091.00) | $ (10,246,217.00) | $ (48,910,504.00) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense Total | Personnel Services | $ (22,420,509.00) | $ (25,568,222.00) | $ (27,055,688.00) | $ (26,902,578.00) | $ (27,052,131.00) | $ (128,999,128.00) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA Total | Expense Total | Personnel Services | $ 89,604,217.00 | $ 95,007,946.00 | $ 112,774,369.00 | $ 135,085,252.00 | $ 128,975,320.00 | $ 561,447,104.00 |
| MAYOR & COUNCIL | Revenue | Charges For Services | $ 9.00 | $ 37.00 | $ 107.00 | $ 153.00 | ||
| MAYOR & COUNCIL | Revenue Total | Charges For Services | $ 9.00 | $ 37.00 | $ 107.00 | $ 153.00 | ||
| MAYOR & COUNCIL | Expense | Employee Allowances | $ (455.00) | $ (780.00) | $ (1,235.00) | |||
| MAYOR & COUNCIL | Expense | Materials & Supplies | $ (1,177.00) | $ (747.00) | $ (646.00) | $ (2,102.00) | $ (20,007.00) | $ (24,679.00) |
| MAYOR & COUNCIL | Expense | Other Charges | $ (80,646.00) | $ (101,954.00) | $ (89,251.00) | $ (89,488.00) | $ (93,146.00) | $ (454,485.00) |
| MAYOR & COUNCIL | Expense | Other Services | $ (778.00) | $ (616.00) | $ (8,655.00) | $ (15,330.00) | $ (42,636.00) | $ (68,015.00) |
| MAYOR & COUNCIL | Expense | Payroll Fringes | $ (72,517.00) | $ (64,228.00) | $ (59,339.00) | $ (57,677.00) | $ (65,514.00) | $ (319,275.00) |
| MAYOR & COUNCIL | Expense | Personnel Services | $ (328,291.00) | $ (307,787.00) | $ (374,311.00) | $ (387,201.00) | $ (412,540.00) | $ (1,810,130.00) |
| MAYOR & COUNCIL | Expense Total | Personnel Services | $ (483,409.00) | $ (475,332.00) | $ (532,202.00) | $ (552,253.00) | $ (634,623.00) | $ (2,677,819.00) |
| MAYOR & COUNCIL Total | Expense Total | Personnel Services | $ (483,409.00) | $ (475,332.00) | $ (532,193.00) | $ (552,216.00) | $ (634,516.00) | $ (2,677,666.00) |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Charges For Services | $ 6,981,991.00 | $ 8,041,778.00 | $ 8,580,434.00 | $ 8,572,383.00 | $ 9,078,184.00 | $ 41,254,770.00 |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Intergovernmental Revenues | $ 476,022.00 | $ 1,321,322.00 | $ 1,408,108.00 | $ 1,547,338.00 | $ 1,517,072.00 | $ 6,269,862.00 |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Licenses, Permits & Registrations | $ - | $ - | $ - | |||
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Miscellaneous Revenue | $ 762,297.00 | $ 744,231.00 | $ (193,425.00) | $ 7,021,922.00 | $ 879,281.00 | $ 9,214,306.00 |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Operating Transfers In | $ 4,812,474.00 | $ 4,814,849.00 | $ 6,296,106.00 | $ 11,308,377.00 | $ 7,035,526.00 | $ 34,267,332.00 |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Sale of Bonds | $ 15,026,037.00 | $ 15,026,037.00 | ||||
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Taxes | $ 11,885,450.00 | $ 12,294,170.00 | $ 12,946,231.00 | $ 13,814,515.00 | $ 14,746,162.00 | $ 65,686,528.00 |
| NON-DEPARTMENTAL SERVICE AREA | Revenue Total | Taxes | $ 24,918,234.00 | $ 42,242,387.00 | $ 29,037,454.00 | $ 42,264,535.00 | $ 33,256,225.00 | $ 171,718,835.00 |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Capital Outlay | $ 2,873,881.00 | $ 1,698,459.00 | $ 2,843,638.00 | $ 1,838,024.00 | $ 7,343,283.00 | $ 16,597,285.00 |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Materials & Supplies | $ (32,941.00) | $ (22,891.00) | $ (20,026.00) | $ (24,081.00) | $ (28,404.00) | $ (128,343.00) |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Other Charges | $ (10,231,432.00) | $ (10,529,340.00) | $ (11,974,765.00) | $ (16,857,800.00) | $ (12,046,130.00) | $ (61,639,467.00) |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Other Services | $ (338,424.00) | $ (68,495.00) | $ (66,457.00) | $ (27,562.00) | $ (17,164.00) | $ (518,102.00) |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Pass Throughs | $ (13,428,398.00) | $ (14,810,502.00) | $ (15,525,886.00) | $ (21,570,762.00) | $ (17,252,291.00) | $ (82,587,839.00) |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Payroll Fringes | $ (560,469.00) | $ (69,487.00) | $ (86,078.00) | $ (92,400.00) | $ (86,379.00) | $ (894,813.00) |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Personnel Services | $ - | $ - | $ - | $ - | $ - | $ - |
| NON-DEPARTMENTAL SERVICE AREA | Expense Total | Personnel Services | $ (21,717,783.00) | $ (23,802,256.00) | $ (24,829,574.00) | $ (36,734,581.00) | $ (22,087,085.00) | $ (129,171,279.00) |
| NON-DEPARTMENTAL SERVICE AREA Total | Expense Total | Personnel Services | $ 3,200,451.00 | $ 18,440,131.00 | $ 4,207,880.00 | $ 5,529,954.00 | $ 11,169,140.00 | $ 42,547,556.00 |
| PUBLIC SERVICES AREA | Revenue | Charges For Services | $ 83,256,375.00 | $ 91,440,055.00 | $ 96,051,292.00 | $ 96,557,491.00 | $ 103,762,091.00 | $ 471,067,304.00 |
| PUBLIC SERVICES AREA | Revenue | Contributions | $ 5,485,463.00 | $ 3,320,698.00 | $ 3,339,046.00 | $ 6,510,665.00 | $ 6,327,567.00 | $ 24,983,439.00 |
| PUBLIC SERVICES AREA | Revenue | Intergovernmental Revenues | $ 17,067,111.00 | $ 17,841,829.00 | $ 21,707,505.00 | $ 21,190,389.00 | $ 21,203,238.00 | $ 99,010,072.00 |
| PUBLIC SERVICES AREA | Revenue | Intragovernmental Sales | $ 11,860,184.00 | $ 13,314,597.00 | $ 13,648,501.00 | $ 13,619,091.00 | $ 14,605,709.00 | $ 67,048,082.00 |
| PUBLIC SERVICES AREA | Revenue | Investment Income | $ - | $ - | $ - | $ - | $ - | $ - |
| PUBLIC SERVICES AREA | Revenue | Licenses, Permits & Registrations | $ 259,769.00 | $ 218,811.00 | $ 214,961.00 | $ 180,430.00 | $ 176,681.00 | $ 1,050,652.00 |
| PUBLIC SERVICES AREA | Revenue | Miscellaneous Revenue | $ 2,384,670.00 | $ 1,956,230.00 | $ 3,212,425.00 | $ 1,128,764.00 | $ 19,037,852.00 | $ 27,719,941.00 |
| PUBLIC SERVICES AREA | Revenue | Operating Transfers In | $ 14,913,722.00 | $ 11,360,773.00 | $ 20,836,928.00 | $ 33,573,021.00 | $ 31,551,193.00 | $ 112,235,637.00 |
| PUBLIC SERVICES AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| PUBLIC SERVICES AREA | Revenue | Sale of Bonds | $ - | $ - | $ - | $ - | $ - | $ - |
| PUBLIC SERVICES AREA | Revenue | Taxes | $ 27,194,718.00 | $ 29,266,474.00 | $ 30,901,139.00 | $ 33,018,264.00 | $ 35,256,764.00 | $ 155,637,359.00 |
| PUBLIC SERVICES AREA | Revenue Total | Taxes | $ 162,422,012.00 | $ 168,719,467.00 | $ 189,911,797.00 | $ 205,778,115.00 | $ 231,921,095.00 | $ 958,752,486.00 |
| PUBLIC SERVICES AREA | Expense | Capital Outlay | $ (12,346,377.00) | $ (6,430,772.00) | $ (11,709,880.00) | $ (19,258,337.00) | $ (66,590,189.00) | $ (116,335,555.00) |
| PUBLIC SERVICES AREA | Expense | Employee Allowances | $ (102,397.00) | $ (103,448.00) | $ (101,519.00) | $ (109,118.00) | $ (92,838.00) | $ (509,320.00) |
| PUBLIC SERVICES AREA | Expense | Materials & Supplies | $ (8,751,813.00) | $ (7,481,617.00) | $ (6,749,091.00) | $ (6,705,449.00) | $ (7,621,491.00) | $ (37,309,461.00) |
| PUBLIC SERVICES AREA | Expense | Other Charges | $ (27,462,354.00) | $ (32,784,738.00) | $ (33,595,009.00) | $ (35,587,160.00) | $ (39,312,842.00) | $ (168,742,103.00) |
| PUBLIC SERVICES AREA | Expense | Other Services | $ (36,070,361.00) | $ (40,199,695.00) | $ (47,082,741.00) | $ (45,370,359.00) | $ (64,790,166.00) | $ (233,513,322.00) |
| PUBLIC SERVICES AREA | Expense | Pass Throughs | $ (16,279,251.00) | $ (12,628,426.00) | $ (23,641,940.00) | $ (35,350,511.00) | $ (34,542,134.00) | $ (122,442,262.00) |
| PUBLIC SERVICES AREA | Expense | Payroll Fringes | $ (11,254,368.00) | $ (11,504,061.00) | $ (11,150,111.00) | $ (11,703,198.00) | $ (12,795,211.00) | $ (58,406,949.00) |
| PUBLIC SERVICES AREA | Expense | Personnel Services | $ (16,509,717.00) | $ (6,384,414.00) | $ (18,303,702.00) | $ (17,445,979.00) | $ (25,632,258.00) | $ (84,276,070.00) |
| PUBLIC SERVICES AREA | Expense | Vehicle Operating Costs | $ (1,530,632.00) | $ (1,903,826.00) | $ (2,213,923.00) | $ (1,993,464.00) | $ (1,935,463.00) | $ (9,577,308.00) |
| PUBLIC SERVICES AREA | Expense Total | Vehicle Operating Costs | $ (130,307,270.00) | $ (119,420,997.00) | $ (154,547,916.00) | $ (173,523,575.00) | $ (253,312,592.00) | $ (831,112,350.00) |
| PUBLIC SERVICES AREA Total | Expense Total | Vehicle Operating Costs | $ 32,114,742.00 | $ 49,298,470.00 | $ 35,363,881.00 | $ 32,254,540.00 | $ (21,391,497.00) | $ 127,640,136.00 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Charges For Services | $ 19,024,641.00 | $ 20,213,509.00 | $ 18,920,200.00 | $ 20,681,721.00 | $ 23,957,417.00 | $ 102,797,488.00 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Contributions | $ 460,341.00 | $ 556,018.00 | $ 655,875.00 | $ 624,749.00 | $ 731,002.00 | $ 3,027,985.00 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Investment Income | $ 187,440,840.00 | $ (49,830,556.00) | $ 84,946,904.00 | $ 89,952,001.00 | $ 87,373,752.00 | $ 399,882,941.00 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Miscellaneous Revenue | $ 23,163.00 | $ 12,428.00 | $ 18,603.00 | $ 35,388.00 | $ 43,393.00 | $ 132,975.00 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Operating Transfers In | $ 965,951.00 | $ 599,316.00 | $ 890,202.00 | $ 574,174.00 | $ 334,724.00 | $ 3,364,367.00 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Prior Year Surplus | $ - | $ - | ||||
| RETIREMENT SYSTEM SERVICE AREA | Revenue Total | Prior Year Surplus | $ 207,914,936.00 | $ (28,449,285.00) | $ 105,431,784.00 | $ 111,868,033.00 | $ 112,440,288.00 | $ 509,205,756.00 |
| RETIREMENT SYSTEM SERVICE AREA | Expense | Capital Outlay | $ - | $ (6,212.00) | $ - | $ (6,212.00) | ||
| RETIREMENT SYSTEM SERVICE AREA | Expense | Materials & Supplies | $ (1,145.00) | $ (4,450.00) | $ (4,081.00) | $ (5,089.00) | $ (4,446.00) | $ (19,211.00) |
| RETIREMENT SYSTEM SERVICE AREA | Expense | Other Charges | $ (40,773,254.00) | $ (42,806,332.00) | $ (44,537,600.00) | $ (46,271,364.00) | $ (48,530,149.00) | $ (222,918,699.00) |
| RETIREMENT SYSTEM SERVICE AREA | Expense | Other Services | $ (907,771.00) | $ (882,699.00) | $ (1,034,917.00) | $ (1,139,200.00) | $ (1,110,086.00) | $ (5,074,673.00) |
| RETIREMENT SYSTEM SERVICE AREA | Expense | Pass Throughs | $ - | $ - | ||||
| RETIREMENT SYSTEM SERVICE AREA | Expense | Payroll Fringes | $ (158,134.00) | $ (172,283.00) | $ (175,105.00) | $ (181,241.00) | $ (203,971.00) | $ (890,734.00) |
| RETIREMENT SYSTEM SERVICE AREA | Expense | Personnel Services | $ (230,923.00) | $ 136,411.00 | $ 118,054.00 | $ (314,724.00) | $ (352,979.00) | $ (644,161.00) |
| RETIREMENT SYSTEM SERVICE AREA | Expense Total | Personnel Services | $ (42,071,227.00) | $ (43,735,565.00) | $ (45,633,649.00) | $ (47,911,618.00) | $ (50,201,631.00) | $ (229,553,690.00) |
| RETIREMENT SYSTEM SERVICE AREA Total | Expense Total | Personnel Services | $ 165,843,709.00 | $ (72,184,850.00) | $ 59,798,135.00 | $ 63,956,415.00 | $ 62,238,657.00 | $ 279,652,066.00 |
| SAFETY SERVICES AREA | Revenue | Charges For Services | $ 683,487.00 | $ 1,583,432.00 | $ 1,940,738.00 | $ 1,800,691.00 | $ 2,302,882.00 | $ 8,311,230.00 |
| SAFETY SERVICES AREA | Revenue | Contributions | $ 8,426.00 | $ 1,000.00 | $ 9,426.00 | |||
| SAFETY SERVICES AREA | Revenue | Fines & Forfeits | $ 1,496,816.00 | $ 1,831,298.00 | $ 2,166,685.00 | $ 2,152,598.00 | $ 2,277,152.00 | $ 9,924,549.00 |
| SAFETY SERVICES AREA | Revenue | Intergovernmental Revenues | $ 3,344,094.00 | $ 83,793.00 | $ 420,272.00 | $ 134,185.00 | $ 843,559.00 | $ 4,825,903.00 |
| SAFETY SERVICES AREA | Revenue | Licenses, Permits & Registrations | $ 3,600.00 | $ 1,734.00 | $ 2,050.00 | $ 2,300.00 | $ 95,284.00 | $ 104,968.00 |
| SAFETY SERVICES AREA | Revenue | Miscellaneous Revenue | $ 558,865.00 | $ 81,723.00 | $ 308,781.00 | $ 185,616.00 | $ 495,264.00 | $ 1,630,249.00 |
| SAFETY SERVICES AREA | Revenue | Operating Transfers In | $ 3,587,544.00 | $ 1,026,594.00 | $ 1,004,945.00 | $ 999,996.00 | $ 999,996.00 | $ 7,619,075.00 |
| SAFETY SERVICES AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| SAFETY SERVICES AREA | Revenue | Sale of Bonds | $ 12,044,901.00 | $ 12,044,901.00 | ||||
| SAFETY SERVICES AREA | Revenue Total | Sale of Bonds | $ 9,674,406.00 | $ 4,617,000.00 | $ 5,843,471.00 | $ 5,275,386.00 | $ 19,060,038.00 | $ 44,470,301.00 |
| SAFETY SERVICES AREA | Expense | Capital Outlay | $ (178,069.00) | $ (25,301.00) | $ (1,156,042.00) | $ (1,199,123.00) | $ (2,037,338.00) | $ (4,595,873.00) |
| SAFETY SERVICES AREA | Expense | Employee Allowances | $ (442,533.00) | $ (437,121.00) | $ (429,262.00) | $ (427,539.00) | $ (580,022.00) | $ (2,316,477.00) |
| SAFETY SERVICES AREA | Expense | Materials & Supplies | $ (714,044.00) | $ (590,143.00) | $ (675,386.00) | $ (753,312.00) | $ (844,733.00) | $ (3,577,618.00) |
| SAFETY SERVICES AREA | Expense | Other Charges | $ (4,411,119.00) | $ (6,543,949.00) | $ (7,190,162.00) | $ (7,489,672.00) | $ (8,281,311.00) | $ (33,916,213.00) |
| SAFETY SERVICES AREA | Expense | Other Services | $ (3,378,923.00) | $ (4,512,841.00) | $ (5,457,049.00) | $ (4,711,274.00) | $ (5,381,291.00) | $ (23,441,378.00) |
| SAFETY SERVICES AREA | Expense | Pass Throughs | $ (3,487,548.00) | $ (541.00) | $ (4,949.00) | $ (3,493,038.00) | ||
| SAFETY SERVICES AREA | Expense | Payroll Fringes | $ (14,127,728.00) | $ (14,895,134.00) | $ (13,870,557.00) | $ (13,964,562.00) | $ (15,707,739.00) | $ (72,565,720.00) |
| SAFETY SERVICES AREA | Expense | Personnel Services | $ (22,859,002.00) | $ (23,332,500.00) | $ (22,877,231.00) | $ (22,900,120.00) | $ (23,612,875.00) | $ (115,581,728.00) |
| SAFETY SERVICES AREA | Expense | Vehicle Operating Costs | $ - | $ (845.00) | $ (845.00) | |||
| SAFETY SERVICES AREA | Expense Total | Vehicle Operating Costs | $ (49,598,966.00) | $ (50,337,530.00) | $ (51,660,638.00) | $ (51,445,602.00) | $ (56,446,154.00) | $ (259,488,890.00) |
| SAFETY SERVICES AREA Total | Expense Total | Vehicle Operating Costs | $ (39,924,560.00) | $ (45,720,530.00) | $ (45,817,167.00) | $ (46,170,216.00) | $ (37,386,116.00) | $ (215,018,589.00) |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Revenue | Miscellaneous Revenue | $ 21,484.00 | $ 100,464.00 | $ 3.00 | $ 121,951.00 | ||
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Revenue | Taxes | $ 4,658,896.00 | $ 4,713,750.00 | $ 4,986,698.00 | $ 5,357,621.00 | $ 5,760,500.00 | $ 25,477,465.00 |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Revenue Total | Taxes | $ 4,680,380.00 | $ 4,814,214.00 | $ 4,986,701.00 | $ 5,357,621.00 | $ 5,760,500.00 | $ 25,599,416.00 |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Expense | Other Charges | $ (63,588.00) | $ (67,568.00) | $ (68,384.00) | $ (96,956.00) | $ (99,602.00) | $ (396,098.00) |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Expense | Other Services | $ (4,278,180.00) | $ (7,435,076.00) | $ (6,311,021.00) | $ (5,213,329.00) | $ (5,501,041.00) | $ (28,738,647.00) |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Expense Total | Other Services | $ (4,341,768.00) | $ (7,502,644.00) | $ (6,379,405.00) | $ (5,310,285.00) | $ (5,600,643.00) | $ (29,134,745.00) |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Total | Expense Total | Other Services | $ 338,612.00 | $ (2,688,430.00) | $ (1,392,704.00) | $ 47,336.00 | $ 159,857.00 | $ (3,535,329.00) |
| Grand Total | Expense Total | Other Services | $ 207,360,487.00 | $ (2,884,777.00) | $ 116,066,180.00 | $ 127,723,929.00 | $ 93,474,243.00 | $ 541,740,062.00 |