City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more
| Category | Account | 2021 | % of Rev | 2022 | % of Rev.1 | 2023 | % of Rev.2 | 2024 | % of Rev.3 | 2025 | % of Rev.4 | 2021 - 2025 Total | % of Rev.5 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Charges For Services | 3rd Party Administrative Fee | 0.00% | 0.00% | 0.00% | $314,234.00 | 0.05% | $337,551.00 | 0.05% | $651,785.00 | 0.02% | |||
| Charges For Services | 3rd Party Disposal Credit | $29,421.00 | 0.01% | $32,120.00 | 0.01% | $32,435.00 | 0.01% | $31,773.00 | 0.01% | $37,108.00 | 0.01% | $162,857.00 | 0.01% |
| Charges For Services | 903 Airport Drive Lease | $61,845.00 | 0.01% | $87,400.00 | 0.02% | $63,173.00 | 0.01% | $58,327.00 | 0.01% | $60,750.00 | 0.01% | $331,495.00 | 0.01% |
| Charges For Services | AAATA - Reimbursement | 0.00% | 0.00% | 0.00% | 0.00% | $36,000.00 | 0.01% | $36,000.00 | 0.00% | ||||
| Charges For Services | AATA Tax Collection Fee | $119,438.00 | 0.02% | $122,411.00 | 0.03% | $130,747.00 | 0.02% | $137,695.00 | 0.02% | $0.00 | 0.00% | $510,291.00 | 0.02% |
| Charges For Services | Adult Hockey League | -$289.00 | 0.00% | $94,486.00 | 0.03% | $91,055.00 | 0.02% | $105,102.00 | 0.02% | $147,300.00 | 0.02% | $437,654.00 | 0.02% |
| Charges For Services | Alarm Connection Fee | $77,961.00 | 0.01% | $75,669.00 | 0.02% | $72,863.00 | 0.01% | $72,781.00 | 0.01% | $58,866.00 | 0.01% | $358,140.00 | 0.01% |
| Charges For Services | Ambulance Lift Assist Fee | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | ||||
| Charges For Services | Ambulance Transport Fee | 0.00% | 0.00% | 0.00% | $470.00 | 0.00% | $176,146.00 | 0.03% | $176,616.00 | 0.01% | |||
| Charges For Services | Annual Fiber Usage Fee | $141,005.00 | 0.03% | $147,892.00 | 0.04% | $149,701.00 | 0.03% | $0.00 | 0.00% | 0.00% | $438,598.00 | 0.02% | |
| Charges For Services | Annual Rentals Paying Daily | $120.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $120.00 | 0.00% |
| Charges For Services | Annual Rentals Paying Yearly | $122,280.00 | 0.02% | $75,741.00 | 0.02% | $85,656.00 | 0.02% | $73,876.00 | 0.01% | $82,519.00 | 0.01% | $440,072.00 | 0.02% |
| Charges For Services | Argriculture | $8,240.00 | 0.00% | $8,240.00 | 0.00% | $8,400.00 | 0.00% | $6,772.00 | 0.00% | $0.00 | 0.00% | $31,652.00 | 0.00% |
| Charges For Services | As-Builts | $82,034.00 | 0.01% | $12,531.00 | 0.00% | $24,080.00 | 0.00% | $19,219.00 | 0.00% | $31,544.00 | 0.00% | $169,408.00 | 0.01% |
| Charges For Services | Assessing - Customized Report Fee | $885.00 | 0.00% | $650.00 | 0.00% | $650.00 | 0.00% | $650.00 | 0.00% | $1,368.00 | 0.00% | $4,203.00 | 0.00% |
| Charges For Services | Ball Diamond Maint Fees | $11,099.00 | 0.00% | $8,206.00 | 0.00% | $16,910.00 | 0.00% | $30,674.00 | 0.01% | $9,378.00 | 0.00% | $76,267.00 | 0.00% |
| Charges For Services | Barricade/Spec Evnt Review Fee | $8,438.00 | 0.00% | $7,032.00 | 0.00% | $6,554.00 | 0.00% | $9,046.00 | 0.00% | $17,243.00 | 0.00% | $48,313.00 | 0.00% |
| Charges For Services | BD Of Ed Spec Service | $33,012.00 | 0.01% | $132,777.00 | 0.04% | $137,398.00 | 0.03% | $144,744.00 | 0.02% | $131,093.00 | 0.02% | $579,024.00 | 0.02% |
| Charges For Services | Bijan Air, Inc | $64,118.00 | 0.01% | $65,811.00 | 0.02% | $69,152.00 | 0.01% | $71,821.00 | 0.01% | $97,597.00 | 0.02% | $368,499.00 | 0.01% |
| Charges For Services | Box Hangars | $132,037.00 | 0.02% | $137,725.00 | 0.04% | $144,498.00 | 0.03% | $151,425.00 | 0.03% | $156,376.00 | 0.02% | $722,061.00 | 0.03% |
| Charges For Services | Burial Permits | $4,150.00 | 0.00% | $2,700.00 | 0.00% | $4,525.00 | 0.00% | $4,700.00 | 0.00% | $4,250.00 | 0.00% | $20,325.00 | 0.00% |
| Charges For Services | Canoe-Instruction | $10,189.00 | 0.00% | $12,998.00 | 0.00% | $12,396.00 | 0.00% | $9,917.00 | 0.00% | $10,243.00 | 0.00% | $55,743.00 | 0.00% |
| Charges For Services | Canoe-Sales | $7,255.00 | 0.00% | $2,510.00 | 0.00% | $1,715.00 | 0.00% | $515.00 | 0.00% | $785.00 | 0.00% | $12,780.00 | 0.00% |
| Charges For Services | Capital Recovery Charge | $2,251,744.00 | 0.41% | $5,948,471.00 | 1.68% | $3,279,940.00 | 0.62% | $4,290,877.00 | 0.72% | $5,457,951.00 | 0.86% | $21,228,983.00 | 0.80% |
| Charges For Services | Carport - Washington & First | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Charges For Services | Civil Plan Review | $226,831.00 | 0.04% | $234,465.00 | 0.07% | $139,493.00 | 0.03% | $237,147.00 | 0.04% | $119,061.00 | 0.02% | $956,997.00 | 0.04% |
| Charges For Services | Classes-Resident | $2,709.00 | 0.00% | $12,256.00 | 0.00% | $16,014.00 | 0.00% | $20,189.00 | 0.00% | $22,576.00 | 0.00% | $73,744.00 | 0.00% |
| Charges For Services | Commercial Agreement | $3,200.00 | 0.00% | $2,600.00 | 0.00% | $7,100.00 | 0.00% | $2,900.00 | 0.00% | $2,600.00 | 0.00% | $18,400.00 | 0.00% |
| Charges For Services | Commercial Waste Cart Collection | $74,755.00 | 0.01% | $80,684.00 | 0.02% | $84,627.00 | 0.02% | $77,000.00 | 0.01% | $74,215.00 | 0.01% | $391,281.00 | 0.01% |
| Charges For Services | Concession | $180,051.00 | 0.03% | $214,927.00 | 0.06% | $280,901.00 | 0.05% | $304,026.00 | 0.05% | $326,537.00 | 0.05% | $1,306,442.00 | 0.05% |
| Charges For Services | Contractor Water/Sewer Sales | $5,541.00 | 0.00% | $3,525.00 | 0.00% | $1,875.00 | 0.00% | $3,152.00 | 0.00% | $2,912.00 | 0.00% | $17,005.00 | 0.00% |
| Charges For Services | Crash Reports | $11,317.00 | 0.00% | $17,553.00 | 0.00% | $17,914.00 | 0.00% | $19,763.00 | 0.00% | $17,724.00 | 0.00% | $84,271.00 | 0.00% |
| Charges For Services | Daily Rentals Paying Daily | $9,770.00 | 0.00% | $12,140.00 | 0.00% | $13,265.00 | 0.00% | $15,437.00 | 0.00% | $22,870.00 | 0.00% | $73,482.00 | 0.00% |
| Charges For Services | Daily Rentals Paying Yearly | $30,170.00 | 0.01% | $24,345.00 | 0.01% | -$500.00 | 0.00% | -$3,500.00 | 0.00% | $0.00 | 0.00% | $50,515.00 | 0.00% |
| Charges For Services | Day Camps | $236,905.00 | 0.04% | $368,293.00 | 0.10% | $396,936.00 | 0.08% | $412,648.00 | 0.07% | $449,678.00 | 0.07% | $1,864,460.00 | 0.07% |
| Charges For Services | DDA Waste Cart Collection | $129,693.00 | 0.02% | $135,064.00 | 0.04% | $138,310.00 | 0.03% | $51,109.00 | 0.01% | $21,996.00 | 0.00% | $476,172.00 | 0.02% |
| Charges For Services | Decant Fees | $1,350.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | 0.00% | $0.00 | 0.00% | $1,350.00 | 0.00% | |
| Charges For Services | Design Review Board | $1,500.00 | 0.00% | $3,000.00 | 0.00% | $6,000.00 | 0.00% | $7,500.00 | 0.00% | $4,500.00 | 0.00% | $22,500.00 | 0.00% |
| Charges For Services | Developer Offset Mitigation Fee | $0.00 | 0.00% | 0.00% | $11,063.00 | 0.00% | 0.00% | 0.00% | $11,063.00 | 0.00% | |||
| Charges For Services | Dog Impoundment Fee | $225.00 | 0.00% | $185.00 | 0.00% | $95.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $505.00 | 0.00% |
| Charges For Services | Dog Park Fees | $11,408.00 | 0.00% | $16,101.00 | 0.00% | $16,830.00 | 0.00% | $14,126.00 | 0.00% | $13,098.00 | 0.00% | $71,563.00 | 0.00% |
| Charges For Services | Dropoff-Yardwaste | $7,171.00 | 0.00% | $8,238.00 | 0.00% | $11,570.00 | 0.00% | $11,603.00 | 0.00% | $8,603.00 | 0.00% | $47,185.00 | 0.00% |
| Charges For Services | EV Charger Revenue | 0.00% | 0.00% | 0.00% | $72,645.00 | 0.01% | $125,128.00 | 0.02% | $197,773.00 | 0.01% | |||
| Charges For Services | Fire False Alarm Fee | $107,975.00 | 0.02% | $148,352.00 | 0.04% | $182,839.00 | 0.03% | $156,209.00 | 0.03% | $171,049.00 | 0.03% | $766,424.00 | 0.03% |
| Charges For Services | Fire Inspection Fees | $253,347.00 | 0.05% | $151,955.00 | 0.04% | $351,893.00 | 0.07% | $280,346.00 | 0.05% | $409,277.00 | 0.06% | $1,446,818.00 | 0.05% |
| Charges For Services | Fire Plan Review Fees | $11,280.00 | 0.00% | $10,440.00 | 0.00% | $9,000.00 | 0.00% | $9,000.00 | 0.00% | $9,600.00 | 0.00% | $49,320.00 | 0.00% |
| Charges For Services | FOIA Charges | $2,065.00 | 0.00% | $3,357.00 | 0.00% | $1,945.00 | 0.00% | $2,329.00 | 0.00% | $8,290.00 | 0.00% | $17,986.00 | 0.00% |
| Charges For Services | Food Waste | $616.00 | 0.00% | $2,197.00 | 0.00% | $2,695.00 | 0.00% | $2,046.00 | 0.00% | $387.00 | 0.00% | $7,941.00 | 0.00% |
| Charges For Services | Forfeited Discounts | $540,105.00 | 0.10% | $639,933.00 | 0.18% | $733,509.00 | 0.14% | $730,310.00 | 0.12% | $752,887.00 | 0.12% | $3,396,744.00 | 0.13% |
| Charges For Services | Fringe Transfer | $53,514,609.00 | 9.69% | $61,675,145.00 | 17.46% | $61,855,647.00 | 11.78% | $66,068,660.00 | 11.09% | $72,081,326.00 | 11.32% | $315,195,387.00 | 11.84% |
| Charges For Services | Front Load-Reg Pick-Ups | $2,570,247.00 | 0.47% | $2,819,229.00 | 0.80% | $2,982,312.00 | 0.57% | $71,966.00 | 0.01% | $65,624.00 | 0.01% | $8,509,378.00 | 0.32% |
| Charges For Services | Fuel Flowage Fees | $25,957.00 | 0.00% | $25,980.00 | 0.01% | $23,583.00 | 0.00% | $23,658.00 | 0.00% | $25,639.00 | 0.00% | $124,817.00 | 0.00% |
| Charges For Services | Golf Fees | $871,864.00 | 0.16% | $840,300.00 | 0.24% | $964,534.00 | 0.18% | $1,104,995.00 | 0.19% | $1,185,501.00 | 0.19% | $4,967,194.00 | 0.19% |
| Charges For Services | Golf Lessons | $47,423.00 | 0.01% | $49,442.00 | 0.01% | $49,003.00 | 0.01% | $62,401.00 | 0.01% | $65,016.00 | 0.01% | $273,285.00 | 0.01% |
| Charges For Services | Golf Tournaments | $36,084.00 | 0.01% | $29,781.00 | 0.01% | $24,004.00 | 0.00% | $26,989.00 | 0.00% | $29,645.00 | 0.00% | $146,503.00 | 0.01% |
| Charges For Services | Ground Leases | $70,828.00 | 0.01% | $69,414.00 | 0.02% | $66,034.00 | 0.01% | $79,129.00 | 0.01% | $86,096.00 | 0.01% | $371,501.00 | 0.01% |
| Charges For Services | Hydrant Maint Charges | $24,182.00 | 0.00% | $27,184.00 | 0.01% | $29,560.00 | 0.01% | $24,436.00 | 0.00% | $21,484.00 | 0.00% | $126,846.00 | 0.00% |
| Charges For Services | Improvement Charges | $990.00 | 0.00% | $4,582.00 | 0.00% | 0.00% | 0.00% | 0.00% | $5,572.00 | 0.00% | |||
| Charges For Services | Inspection | $2,930.00 | 0.00% | $2,640.00 | 0.00% | $1,045.00 | 0.00% | $275.00 | 0.00% | $1,675.00 | 0.00% | $8,565.00 | 0.00% |
| Charges For Services | Inspection Processing Fee | 0.00% | 0.00% | $2,100.00 | 0.00% | $2,775.00 | 0.00% | $975.00 | 0.00% | $5,850.00 | 0.00% | ||
| Charges For Services | Laboratory Test | $1,548.00 | 0.00% | $2,810.00 | 0.00% | $7,529.00 | 0.00% | $855.00 | 0.00% | $1,302.00 | 0.00% | $14,044.00 | 0.00% |
| Charges For Services | Lane Closure Process Review Fee | $36,864.00 | 0.01% | $41,693.00 | 0.01% | $33,014.00 | 0.01% | $38,522.00 | 0.01% | $35,774.00 | 0.01% | $185,867.00 | 0.01% |
| Charges For Services | Late Fees | $18,887.00 | 0.00% | $18,906.00 | 0.01% | $25,494.00 | 0.00% | $3,706.00 | 0.00% | $2,657.00 | 0.00% | $69,650.00 | 0.00% |
| Charges For Services | Livery Dam Maintenance Fee | $28,392.00 | 0.01% | $40,302.00 | 0.01% | $32,472.00 | 0.01% | $24,363.00 | 0.00% | $10,713.00 | 0.00% | $136,242.00 | 0.01% |
| Charges For Services | Merch & Jobbing-Cust Service | $0.00 | 0.00% | $49,137.00 | 0.01% | $44,054.00 | 0.01% | $111,360.00 | 0.02% | $100,369.00 | 0.02% | $304,920.00 | 0.01% |
| Charges For Services | Merch & Jobbing-Field | $163,577.00 | 0.03% | $217,905.00 | 0.06% | $296,320.00 | 0.06% | $364,261.00 | 0.06% | $295,375.00 | 0.05% | $1,337,438.00 | 0.05% |
| Charges For Services | Merch & Jobbing-Water Treat | $6,960.00 | 0.00% | $6,789.00 | 0.00% | $6,827.00 | 0.00% | $26,791.00 | 0.00% | $12,886.00 | 0.00% | $60,253.00 | 0.00% |
| Charges For Services | Merchandise | $59,024.00 | 0.01% | $57,999.00 | 0.02% | $77,613.00 | 0.01% | $85,237.00 | 0.01% | $96,115.00 | 0.02% | $375,988.00 | 0.01% |
| Charges For Services | Metered Service | $54,742,091.00 | 9.91% | $58,629,742.00 | 16.60% | $60,684,266.00 | 11.55% | $63,306,154.00 | 10.63% | $63,563,487.00 | 9.98% | $300,925,740.00 | 11.30% |
| Charges For Services | Methane Recovery Reimb | $12,000.00 | 0.00% | $12,000.00 | 0.00% | $13,000.00 | 0.00% | $4,000.00 | 0.00% | $0.00 | 0.00% | $41,000.00 | 0.00% |
| Charges For Services | Miscellaneous - Police | $30,067.00 | 0.01% | $123,842.00 | 0.04% | $114,002.00 | 0.02% | $118,372.00 | 0.02% | $127,273.00 | 0.02% | $513,556.00 | 0.02% |
| Charges For Services | Non-Residential Grading Permit Inspection | $11,241.00 | 0.00% | $37,548.00 | 0.01% | $123,753.00 | 0.02% | $105,244.00 | 0.02% | $81,512.00 | 0.01% | $359,298.00 | 0.01% |
| Charges For Services | Non-Signals/Electrical | 0.00% | $101,131.00 | 0.03% | $82,651.00 | 0.02% | $96,053.00 | 0.02% | $134,853.00 | 0.02% | $414,688.00 | 0.02% | |
| Charges For Services | Office Leases | $43,006.00 | 0.01% | $44,920.00 | 0.01% | $48,199.00 | 0.01% | $47,346.00 | 0.01% | $44,583.00 | 0.01% | $228,054.00 | 0.01% |
| Charges For Services | Operating Transfers | $7,863,943.00 | 1.42% | $9,094,406.00 | 2.57% | $12,989,627.00 | 2.47% | $9,983,580.00 | 1.68% | $10,157,024.00 | 1.60% | $50,088,580.00 | 1.88% |
| Charges For Services | Paper Application Fee | 0.00% | 0.00% | $500.00 | 0.00% | $2,875.00 | 0.00% | $2,750.00 | 0.00% | $6,125.00 | 0.00% | ||
| Charges For Services | Park Use Fee | $10,707.00 | 0.00% | $224,170.00 | 0.06% | $343,741.00 | 0.07% | $263,209.00 | 0.04% | $358,553.00 | 0.06% | $1,200,380.00 | 0.05% |
| Charges For Services | PBT Administration | $30.00 | 0.00% | $20.00 | 0.00% | $15.00 | 0.00% | $25.00 | 0.00% | $10.00 | 0.00% | $100.00 | 0.00% |
| Charges For Services | Penalties/Delinquent Special Assessments & Taxes | $269,853.00 | 0.05% | $495,590.00 | 0.14% | $534,105.00 | 0.10% | $392,651.00 | 0.07% | $501,377.00 | 0.08% | $2,193,576.00 | 0.08% |
| Charges For Services | Permit Application Fee | 0.00% | 0.00% | $12,790.00 | 0.00% | $75.00 | 0.00% | $410.00 | 0.00% | $13,275.00 | 0.00% | ||
| Charges For Services | Pol Credential & Bar Letter | $845.00 | 0.00% | $635.00 | 0.00% | $685.00 | 0.00% | $620.00 | 0.00% | $595.00 | 0.00% | $3,380.00 | 0.00% |
| Charges For Services | Pol Rprts Reproduction | $13,358.00 | 0.00% | $8,934.00 | 0.00% | $20,992.00 | 0.00% | $14,189.00 | 0.00% | $19,194.00 | 0.00% | $76,667.00 | 0.00% |
| Charges For Services | Police-False Alarm Respon | $84,412.00 | 0.02% | $149,180.00 | 0.04% | $94,614.00 | 0.02% | $93,927.00 | 0.02% | $117,293.00 | 0.02% | $539,426.00 | 0.02% |
| Charges For Services | Preliminary Plan Review | $9,438.00 | 0.00% | $2,389.00 | 0.00% | $12,940.00 | 0.00% | $22,377.00 | 0.00% | $54,266.00 | 0.01% | $101,410.00 | 0.00% |
| Charges For Services | Private Dev-Construction | $910,575.00 | 0.16% | $781,321.00 | 0.22% | $1,167,917.00 | 0.22% | $1,138,550.00 | 0.19% | $1,216,339.00 | 0.19% | $5,214,702.00 | 0.20% |
| Charges For Services | Project Credit | $2,025,725.00 | 0.37% | $2,444,284.00 | 0.69% | $2,428,376.00 | 0.46% | $3,031,078.00 | 0.51% | $2,654,112.00 | 0.42% | $12,583,575.00 | 0.47% |
| Charges For Services | Rebates | 0.00% | 0.00% | $12,798.00 | 0.00% | $36,182.00 | 0.01% | $171,939.00 | 0.03% | $220,919.00 | 0.01% | ||
| Charges For Services | Rec & Ed Field Fees | $11,342.00 | 0.00% | $12,874.00 | 0.00% | $10,726.00 | 0.00% | $11,040.00 | 0.00% | $14,567.00 | 0.00% | $60,549.00 | 0.00% |
| Charges For Services | Recreational Hockey | -$190.00 | 0.00% | $8,943.00 | 0.00% | $13,587.00 | 0.00% | $10,057.00 | 0.00% | $10,330.00 | 0.00% | $42,727.00 | 0.00% |
| Charges For Services | Recyling Processing Credit | $552,542.00 | 0.10% | $1,235,224.00 | 0.35% | $653,173.00 | 0.12% | $796,634.00 | 0.13% | $1,018,053.00 | 0.16% | $4,255,626.00 | 0.16% |
| Charges For Services | Rental | $94,234.00 | 0.02% | $75,992.00 | 0.02% | $152,006.00 | 0.03% | $192,297.00 | 0.03% | $232,218.00 | 0.04% | $746,747.00 | 0.03% |
| Charges For Services | Rental - Carts | $267,589.00 | 0.05% | $227,598.00 | 0.06% | $281,624.00 | 0.05% | $343,492.00 | 0.06% | $381,393.00 | 0.06% | $1,501,696.00 | 0.06% |
| Charges For Services | Rental - Raft | $9,152.00 | 0.00% | $34,908.00 | 0.01% | $30,150.00 | 0.01% | $22,256.00 | 0.00% | $31,994.00 | 0.01% | $128,460.00 | 0.00% |
| Charges For Services | Rental - Tube | $2,475.00 | 0.00% | $35,590.00 | 0.01% | $37,210.00 | 0.01% | $35,631.00 | 0.01% | $78,687.00 | 0.01% | $189,593.00 | 0.01% |
| Charges For Services | Rental-Canoe | $20,439.00 | 0.00% | $37,386.00 | 0.01% | $45,419.00 | 0.01% | $29,236.00 | 0.00% | $36,829.00 | 0.01% | $169,309.00 | 0.01% |
| Charges For Services | Rental-Kayak | $488,920.00 | 0.09% | $786,542.00 | 0.22% | $786,168.00 | 0.15% | $777,957.00 | 0.13% | $798,238.00 | 0.13% | $3,637,825.00 | 0.14% |
| Charges For Services | Rental-Meeting Room | $2,250.00 | 0.00% | $16,285.00 | 0.00% | $23,635.00 | 0.00% | $14,685.00 | 0.00% | $16,737.00 | 0.00% | $73,592.00 | 0.00% |
| Charges For Services | Rental-Paddle Boat | $10,875.00 | 0.00% | $19,403.00 | 0.01% | $17,053.00 | 0.00% | $13,777.00 | 0.00% | $17,508.00 | 0.00% | $78,616.00 | 0.00% |
| Charges For Services | Rental-Pool | $62,085.00 | 0.01% | $11,298.00 | 0.00% | $54,156.00 | 0.01% | $36,239.00 | 0.01% | $74,641.00 | 0.01% | $238,419.00 | 0.01% |
| Charges For Services | Rental-Resident | $696.00 | 0.00% | $15,639.00 | 0.00% | $29,482.00 | 0.01% | $30,254.00 | 0.01% | $29,823.00 | 0.00% | $105,894.00 | 0.00% |
| Charges For Services | Rental-Rink | $82,447.00 | 0.01% | $145,017.00 | 0.04% | $162,140.00 | 0.03% | $216,853.00 | 0.04% | $300,522.00 | 0.05% | $906,979.00 | 0.03% |
| Charges For Services | Residential Cart Upgrade/Additional | $227,036.00 | 0.04% | $230,985.00 | 0.07% | $243,564.00 | 0.05% | $264,845.00 | 0.04% | $274,111.00 | 0.04% | $1,240,541.00 | 0.05% |
| Charges For Services | Residential Grading Permit Inspection | $46,580.00 | 0.01% | $50,670.00 | 0.01% | $2,300.00 | 0.00% | $550.00 | 0.00% | $0.00 | 0.00% | $100,100.00 | 0.00% |
| Charges For Services | Residential Parking Permits | $66,811.00 | 0.01% | $72,415.00 | 0.02% | $76,793.00 | 0.01% | $77,453.00 | 0.01% | $84,416.00 | 0.01% | $377,888.00 | 0.01% |
| Charges For Services | Right Of Way Inspection Fee | $238,648.00 | 0.04% | $376,569.00 | 0.11% | $102,607.00 | 0.02% | $97,458.00 | 0.02% | $97,778.00 | 0.02% | $913,060.00 | 0.03% |
| Charges For Services | Right Of Way Permit Review Fee | $104,585.00 | 0.02% | $128,208.00 | 0.04% | $329,828.00 | 0.06% | $399,373.00 | 0.07% | $392,070.00 | 0.06% | $1,354,064.00 | 0.05% |
| Charges For Services | Sale of Lots | $1,575.00 | 0.00% | $5,000.00 | 0.00% | $2,750.00 | 0.00% | $9,125.00 | 0.00% | $10,500.00 | 0.00% | $28,950.00 | 0.00% |
| Charges For Services | Sales-Compost | $6,494.00 | 0.00% | $8,554.00 | 0.00% | $15,633.00 | 0.00% | $23,317.00 | 0.00% | $21,458.00 | 0.00% | $75,456.00 | 0.00% |
| Charges For Services | Sales-Mulch | $287.00 | 0.00% | $748.00 | 0.00% | $532.00 | 0.00% | $5,502.00 | 0.00% | $1,480.00 | 0.00% | $8,549.00 | 0.00% |
| Charges For Services | Sales-Other Solid Waste | $4,650.00 | 0.00% | $1,500.00 | 0.00% | $2,000.00 | 0.00% | $2,950.00 | 0.00% | $1,485.00 | 0.00% | $12,585.00 | 0.00% |
| Charges For Services | Scio Twp/Govt Services/Util | $101,210.00 | 0.02% | $128,977.00 | 0.04% | $126,284.00 | 0.02% | $132,289.00 | 0.02% | $134,997.00 | 0.02% | $623,757.00 | 0.02% |
| Charges For Services | Season Pass-Resident | $57,273.00 | 0.01% | $100,730.00 | 0.03% | $89,216.00 | 0.02% | $85,833.00 | 0.01% | $88,112.00 | 0.01% | $421,164.00 | 0.02% |
| Charges For Services | Sewer Tap Permits | $42,662.00 | 0.01% | $69,496.00 | 0.02% | $48,512.00 | 0.01% | $65,700.00 | 0.01% | $76,025.00 | 0.01% | $302,395.00 | 0.01% |
| Charges For Services | Sex Offender Fee | $1,500.00 | 0.00% | $1,450.00 | 0.00% | $1,500.00 | 0.00% | $1,150.00 | 0.00% | $750.00 | 0.00% | $6,350.00 | 0.00% |
| Charges For Services | Short Term Rental Registration Fee | 0.00% | $75,800.00 | 0.02% | $97,650.00 | 0.02% | $115,575.00 | 0.02% | $127,550.00 | 0.02% | $416,575.00 | 0.02% | |
| Charges For Services | Signals | $323,582.00 | 0.06% | $321,219.00 | 0.09% | $282,711.00 | 0.05% | $384,013.00 | 0.06% | $269,467.00 | 0.04% | $1,580,992.00 | 0.06% |
| Charges For Services | Signs | $78,652.00 | 0.01% | $136,540.00 | 0.04% | $87,816.00 | 0.02% | $81,932.00 | 0.01% | $80,023.00 | 0.01% | $464,963.00 | 0.02% |
| Charges For Services | Site Compliance | $3,906.00 | 0.00% | $4,740.00 | 0.00% | -$750.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $7,896.00 | 0.00% |
| Charges For Services | Skate Shop | $1,118.00 | 0.00% | $5,542.00 | 0.00% | $6,625.00 | 0.00% | $5,806.00 | 0.00% | $8,222.00 | 0.00% | $27,313.00 | 0.00% |
| Charges For Services | Skating | $30,515.00 | 0.01% | $129,468.00 | 0.04% | $153,024.00 | 0.03% | $159,389.00 | 0.03% | $175,250.00 | 0.03% | $647,646.00 | 0.02% |
| Charges For Services | Skating-Instructional | $27,313.00 | 0.00% | $83,730.00 | 0.02% | $92,625.00 | 0.02% | $98,651.00 | 0.02% | $125,497.00 | 0.02% | $427,816.00 | 0.02% |
| Charges For Services | Snow Removal Charges | $1,235.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $1,235.00 | 0.00% |
| Charges For Services | Solid Waste Clean Up Communtiy | $2,081.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $2,081.00 | 0.00% |
| Charges For Services | Special Asses - Curb & Gutter | $3,273.00 | 0.00% | $2,866.00 | 0.00% | $2,018.00 | 0.00% | $484.00 | 0.00% | 0.00% | $8,641.00 | 0.00% | |
| Charges For Services | Special Asses - PACE | $53,742.00 | 0.01% | $47,086.00 | 0.01% | $56,740.00 | 0.01% | $31,659.00 | 0.01% | 0.00% | $189,227.00 | 0.01% | |
| Charges For Services | Special Asses - Road Impr | $47,545.00 | 0.01% | $4,042.00 | 0.00% | $3,520.00 | 0.00% | $3,287.00 | 0.00% | 0.00% | $58,394.00 | 0.00% | |
| Charges For Services | Special Asses - Sidewalks | $46,066.00 | 0.01% | $14,981.00 | 0.00% | $14,083.00 | 0.00% | $7,408.00 | 0.00% | $0.00 | 0.00% | $82,538.00 | 0.00% |
| Charges For Services | Special Events | $0.00 | 0.00% | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | |||
| Charges For Services | Stormwater Service | $12,921,374.00 | 2.34% | $13,594,278.00 | 3.85% | $14,106,344.00 | 2.69% | $14,700,193.00 | 2.47% | $14,948,241.00 | 2.35% | $70,270,430.00 | 2.64% |
| Charges For Services | Street Tree Recovery | $25,244.00 | 0.00% | $47,396.00 | 0.01% | $324,988.00 | 0.06% | $113,149.00 | 0.02% | $256,673.00 | 0.04% | $767,450.00 | 0.03% |
| Charges For Services | Swim Team | $0.00 | 0.00% | $58,753.00 | 0.02% | $72,765.00 | 0.01% | $97,516.00 | 0.02% | $127,899.00 | 0.02% | $356,933.00 | 0.01% |
| Charges For Services | Swimming | $98,668.00 | 0.02% | $379,727.00 | 0.11% | $346,349.00 | 0.07% | $361,679.00 | 0.06% | $408,041.00 | 0.06% | $1,594,464.00 | 0.06% |
| Charges For Services | Swimming-instructional | $19,678.00 | 0.00% | $74,118.00 | 0.02% | $100,286.00 | 0.02% | $132,835.00 | 0.02% | $164,236.00 | 0.03% | $491,153.00 | 0.02% |
| Charges For Services | Swimming-Master | $0.00 | 0.00% | $17,018.00 | 0.00% | $25,276.00 | 0.00% | $33,332.00 | 0.01% | $34,437.00 | 0.01% | $110,063.00 | 0.00% |
| Charges For Services | T-Hangers | $513,251.00 | 0.09% | $519,563.00 | 0.15% | $524,386.00 | 0.10% | $565,686.00 | 0.09% | $565,696.00 | 0.09% | $2,688,582.00 | 0.10% |
| Charges For Services | Tap Fees | $59,855.00 | 0.01% | $125,487.00 | 0.04% | $257,821.00 | 0.05% | $129,508.00 | 0.02% | $120,724.00 | 0.02% | $693,395.00 | 0.03% |
| Charges For Services | Technology Services | $231,984.00 | 0.04% | $3,023,362.00 | 0.86% | $1,819,197.00 | 0.35% | $180,573.00 | 0.03% | $167,979.00 | 0.03% | $5,423,095.00 | 0.20% |
| Charges For Services | Terminal/Admin Bldg | $335.00 | 0.00% | $455.00 | 0.00% | $1,180.00 | 0.00% | $1,845.00 | 0.00% | $2,320.00 | 0.00% | $6,135.00 | 0.00% |
| Charges For Services | Ticket Administration Fee | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | 0.00% | $0.00 | 0.00% | ||
| Charges For Services | Tie Downs | $309.00 | 0.00% | $1,375.00 | 0.00% | $1,154.00 | 0.00% | $885.00 | 0.00% | $56.00 | 0.00% | $3,779.00 | 0.00% |
| Charges For Services | Towing Fees | $5,835.00 | 0.00% | $16,680.00 | 0.00% | $16,935.00 | 0.00% | $4,575.00 | 0.00% | $0.00 | 0.00% | $44,025.00 | 0.00% |
| Charges For Services | Traffic Impact Study Review Fee | $3,325.00 | 0.00% | $6,144.00 | 0.00% | 0.00% | 0.00% | 0.00% | $9,469.00 | 0.00% | |||
| Charges For Services | Transient Parking | $235.00 | 0.00% | $220.00 | 0.00% | $223.00 | 0.00% | $105.00 | 0.00% | $60.00 | 0.00% | $843.00 | 0.00% |
| Charges For Services | Tree Planting | 0.00% | $135.00 | 0.00% | 0.00% | 0.00% | 0.00% | $135.00 | 0.00% | ||||
| Charges For Services | U of M - Fire Services | $8,300.00 | 0.00% | $47,894.00 | 0.01% | $47,563.00 | 0.01% | $47,310.00 | 0.01% | $53,468.00 | 0.01% | $204,535.00 | 0.01% |
| Charges For Services | U of M Basketball | $0.00 | 0.00% | $85,250.00 | 0.02% | $109,401.00 | 0.02% | $95,758.00 | 0.02% | $100,235.00 | 0.02% | $390,644.00 | 0.01% |
| Charges For Services | U Of M Football | $35,355.00 | 0.01% | $549,725.00 | 0.16% | $670,150.00 | 0.13% | $623,478.00 | 0.10% | $785,905.00 | 0.12% | $2,664,613.00 | 0.10% |
| Charges For Services | U Of M Grant/Reimbursement | $2,195,231.00 | 0.40% | $26,853.00 | 0.01% | $893,540.00 | 0.17% | $1,910,080.00 | 0.32% | $7,730,685.00 | 1.21% | $12,756,389.00 | 0.48% |
| Charges For Services | U Of M Police General | $3,687.00 | 0.00% | $56,308.00 | 0.02% | $85,450.00 | 0.02% | $113,051.00 | 0.02% | $118,118.00 | 0.02% | $376,614.00 | 0.01% |
| Charges For Services | Vending Machine Sales | $50.00 | 0.00% | $467.00 | 0.00% | $993.00 | 0.00% | $4,435.00 | 0.00% | $8,866.00 | 0.00% | $14,811.00 | 0.00% |
| Charges For Services | Vet's Meeting Room | $0.00 | 0.00% | $1,763.00 | 0.00% | $8,513.00 | 0.00% | $10,090.00 | 0.00% | $10,032.00 | 0.00% | $30,398.00 | 0.00% |
| Charges For Services | Washtenaw County Diversion Program Revenue | 0.00% | $19,500.00 | 0.01% | $11,400.00 | 0.00% | $9,300.00 | 0.00% | $7,200.00 | 0.00% | $47,400.00 | 0.00% | |
| Charges For Services | Wednesday Night Market | $0.00 | 0.00% | $1,837.00 | 0.00% | $3,770.00 | 0.00% | $7,306.00 | 0.00% | $9,005.00 | 0.00% | $21,918.00 | 0.00% |
| Charges For Services | Weed Cutting Charges | $1,665.00 | 0.00% | $6,583.00 | 0.00% | $5,278.00 | 0.00% | $2,755.00 | 0.00% | $3,182.00 | 0.00% | $19,463.00 | 0.00% |
| Charges For Services Revenue Total | $147,768,199.00 | 26.76% | $170,519,236.00 | 48.27% | $175,528,410.00 | 33.42% | $178,467,090.00 | 29.96% | $193,374,587.00 | 30.37% | $865,657,522.00 | 32.51% | |
| Contributions | Construction Reimbursement | $83,772.00 | 0.02% | $62,952.00 | 0.02% | $80,334.00 | 0.02% | $578,375.00 | 0.10% | $16,068.00 | 0.00% | $821,501.00 | 0.03% |
| Contributions | Contrib-AAAF Donations | $20,808.00 | 0.00% | $15,164.00 | 0.00% | $12,652.00 | 0.00% | $11,868.00 | 0.00% | $10,915.00 | 0.00% | $71,407.00 | 0.00% |
| Contributions | Contrib-DDA | $69,880.00 | 0.01% | $153,405.00 | 0.04% | $182,924.00 | 0.03% | $373,277.00 | 0.06% | $37,000.00 | 0.01% | $816,486.00 | 0.03% |
| Contributions | Contrib-Housing Commission | $593,468.00 | 0.11% | $674,859.00 | 0.19% | $737,075.00 | 0.14% | $738,488.00 | 0.12% | $849,076.00 | 0.13% | $3,592,966.00 | 0.13% |
| Contributions | Contributed Capital-Customers | $520,069.00 | 0.09% | $430,571.00 | 0.12% | $136,932.00 | 0.03% | $2,639,027.00 | 0.44% | $3,223,670.00 | 0.51% | $6,950,269.00 | 0.26% |
| Contributions | Contributions & Memorials | $196,901.00 | 0.04% | $346,200.00 | 0.10% | $611,718.00 | 0.12% | $82,595.00 | 0.01% | $33,550.00 | 0.01% | $1,270,964.00 | 0.05% |
| Contributions | Contributions-Retirees | $193,658.00 | 0.04% | $193,009.00 | 0.05% | $246,183.00 | 0.05% | $277,798.00 | 0.05% | $315,598.00 | 0.05% | $1,226,246.00 | 0.05% |
| Contributions | County/Other Governmental Unit Reimb | $4,981,742.00 | 0.90% | $2,669,534.00 | 0.76% | $2,938,856.00 | 0.56% | $2,970,986.00 | 0.50% | $2,971,089.00 | 0.47% | $16,532,207.00 | 0.62% |
| Contributions | Developer Contributions | $6,875.00 | 0.00% | $92,436.00 | 0.03% | $0.00 | 0.00% | $96,120.00 | 0.02% | $5,542,380.00 | 0.87% | $5,737,811.00 | 0.22% |
| Contributions | Donations | $24,550.00 | 0.00% | $15,000.00 | 0.00% | $1,135.00 | 0.00% | $865.00 | 0.00% | $119,610.00 | 0.02% | $161,160.00 | 0.01% |
| Contributions | Donations - Bicentennial | 0.00% | 0.00% | 0.00% | $37,050.00 | 0.01% | $371,375.00 | 0.06% | $408,425.00 | 0.02% | |||
| Contributions | Donations/Police | 0.00% | $5,926.00 | 0.00% | 0.00% | 0.00% | $750.00 | 0.00% | $6,676.00 | 0.00% | |||
| Contributions | DTE Charging Forward | $0.00 | 0.00% | $100,000.00 | 0.03% | 0.00% | 0.00% | 0.00% | $100,000.00 | 0.00% | |||
| Contributions | Employee Military Service Cred | $474.00 | 0.00% | $631.00 | 0.00% | $17,053.00 | 0.00% | $5,759.00 | 0.00% | $9,992.00 | 0.00% | $33,909.00 | 0.00% |
| Contributions | Refund Prior Service | $768.00 | 0.00% | $782.00 | 0.00% | $15,859.00 | 0.00% | $1,991.00 | 0.00% | $5,074.00 | 0.00% | $24,474.00 | 0.00% |
| Contributions | Reimbursement-Prescriptions | $1,876,021.00 | 0.34% | $2,429,707.00 | 0.69% | $2,391,574.00 | 0.46% | $2,356.00 | 0.00% | $1,818.00 | 0.00% | $6,701,476.00 | 0.25% |
| Contributions | RHRA-Retirees | $25,420.00 | 0.00% | $29,435.00 | 0.01% | $73,870.00 | 0.01% | $202,690.00 | 0.03% | $156,230.00 | 0.02% | $487,645.00 | 0.02% |
| Contributions | Sponsorships | $0.00 | 0.00% | $6,048.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $6,048.00 | 0.00% |
| Contributions | Urban Sustainability Directors Network Grant | 0.00% | 0.00% | $10,525.00 | 0.00% | $9,475.00 | 0.00% | 0.00% | $20,000.00 | 0.00% | |||
| Contributions Revenue Total | $8,594,406.00 | 1.56% | $7,225,659.00 | 2.05% | $7,456,690.00 | 1.42% | $8,028,720.00 | 1.35% | $13,664,195.00 | 2.15% | $44,969,670.00 | 1.69% | |
| Fines & Forfeits | Atty Fee Reimbursement | $540.00 | 0.00% | $960.00 | 0.00% | $0.00 | 0.00% | $770.00 | 0.00% | $0.00 | 0.00% | $2,270.00 | 0.00% |
| Fines & Forfeits | Bond Forfeitures | 0.00% | $1,575.00 | 0.00% | $870.00 | 0.00% | $4,303.00 | 0.00% | $200.00 | 0.00% | $6,948.00 | 0.00% | |
| Fines & Forfeits | City Ordinance Fines | $220,122.00 | 0.04% | $168,116.00 | 0.05% | $116,167.00 | 0.02% | $145,459.00 | 0.02% | $158,494.00 | 0.02% | $808,358.00 | 0.03% |
| Fines & Forfeits | City Standing Violations/Regular & Partials | $1,396,074.00 | 0.25% | $1,715,373.00 | 0.49% | $1,916,543.00 | 0.36% | $2,102,078.00 | 0.35% | $2,183,736.00 | 0.34% | $9,313,804.00 | 0.35% |
| Fines & Forfeits | Civil Fees | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | 0.00% | $0.00 | 0.00% | ||||
| Fines & Forfeits | Court Filing Fees | $284,854.00 | 0.05% | $209,501.00 | 0.06% | $148,707.00 | 0.03% | $155,032.00 | 0.03% | $177,249.00 | 0.03% | $975,343.00 | 0.04% |
| Fines & Forfeits | Crime Victim Rights Fund | $3,328.00 | 0.00% | $2,460.00 | 0.00% | $2,368.00 | 0.00% | $2,493.00 | 0.00% | $2,228.00 | 0.00% | $12,877.00 | 0.00% |
| Fines & Forfeits | Drug Enforce Forfeitures | $32,681.00 | 0.01% | $63,324.00 | 0.02% | $231,812.00 | 0.04% | $32,014.00 | 0.01% | $91,106.00 | 0.01% | $450,937.00 | 0.02% |
| Fines & Forfeits | Jury Demand Fees | $291,880.00 | 0.05% | $209,416.00 | 0.06% | $163,744.00 | 0.03% | $138,320.00 | 0.02% | $171,160.00 | 0.03% | $974,520.00 | 0.04% |
| Fines & Forfeits | Operating Under the Influence of Liquor Cost Recovery Fee | $9,580.00 | 0.00% | $8,225.00 | 0.00% | $10,665.00 | 0.00% | $11,674.00 | 0.00% | $6,244.00 | 0.00% | $46,388.00 | 0.00% |
| Fines & Forfeits | Ordinance Fines & Costs | $302,616.00 | 0.05% | $352,358.00 | 0.10% | $332,526.00 | 0.06% | $512,733.00 | 0.09% | $394,789.00 | 0.06% | $1,895,022.00 | 0.07% |
| Fines & Forfeits | Probation Oversight Fee | $123,803.00 | 0.02% | $86,197.00 | 0.02% | $108,741.00 | 0.02% | $118,188.00 | 0.02% | $105,879.00 | 0.02% | $542,808.00 | 0.02% |
| Fines & Forfeits | Public Safety Fund | $26,788.00 | 0.00% | $30,049.00 | 0.01% | $22,834.00 | 0.00% | $32,825.00 | 0.01% | $29,334.00 | 0.00% | $141,830.00 | 0.01% |
| Fines & Forfeits | Service Fees/UM Parking | $309,504.00 | 0.06% | $284,866.00 | 0.08% | $224,640.00 | 0.04% | $233,525.00 | 0.04% | $240,534.00 | 0.04% | $1,293,069.00 | 0.05% |
| Fines & Forfeits | UM Defaults Owed To City | $68,061.00 | 0.01% | $52,601.00 | 0.01% | $16,230.00 | 0.00% | $18,506.00 | 0.00% | $1,785.00 | 0.00% | $157,183.00 | 0.01% |
| Fines & Forfeits | UM St Viol/Regs & PArt | $0.00 | 0.00% | $0.00 | 0.00% | $2,100.00 | 0.00% | $0.00 | 0.00% | $525.00 | 0.00% | $2,625.00 | 0.00% |
| Fines & Forfeits | Writ/Garnishment | $55,375.00 | 0.01% | $37,325.00 | 0.01% | $43,025.00 | 0.01% | $35,885.00 | 0.01% | $36,350.00 | 0.01% | $207,960.00 | 0.01% |
| Fines & Forfeits Revenue Total | $3,125,206.00 | 0.57% | $3,222,346.00 | 0.91% | $3,340,972.00 | 0.64% | $3,543,805.00 | 0.59% | $3,599,613.00 | 0.57% | $16,831,942.00 | 0.63% | |
| Intergovernmental Revenues | ARPA Revenue | 0.00% | $423,132.00 | 0.12% | $6,670,544.00 | 1.27% | $8,131,444.00 | 1.37% | $5,194,987.00 | 0.82% | $20,420,107.00 | 0.77% | |
| Intergovernmental Revenues | CARES-Act | $3,351,338.00 | 0.61% | $23,000.00 | 0.01% | 0.00% | 0.00% | 0.00% | $3,374,338.00 | 0.13% | |||
| Intergovernmental Revenues | CNCS Revenue | 0.00% | 0.00% | 0.00% | $120,882.00 | 0.02% | $195,579.00 | 0.03% | $316,461.00 | 0.01% | |||
| Intergovernmental Revenues | Coronavirus Emergency Supplemental Funding | 0.00% | $59,184.00 | 0.02% | 0.00% | 0.00% | 0.00% | $59,184.00 | 0.00% | ||||
| Intergovernmental Revenues | CTCL Safe Voting | $417,268.00 | 0.08% | 0.00% | 0.00% | 0.00% | 0.00% | $417,268.00 | 0.02% | ||||
| Intergovernmental Revenues | Drug Caseflow Assist | $212.00 | 0.00% | $138.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $350.00 | 0.00% |
| Intergovernmental Revenues | Drunk Driving Caseflow Assist | $6,076.00 | 0.00% | $4,740.00 | 0.00% | $7,555.00 | 0.00% | $8,088.00 | 0.00% | $5,331.00 | 0.00% | $31,790.00 | 0.00% |
| Intergovernmental Revenues | Environment, Great Lakes & Energy - Grant | $356,060.00 | 0.06% | $221,525.00 | 0.06% | $111,479.00 | 0.02% | $300,601.00 | 0.05% | $416,387.00 | 0.07% | $1,406,052.00 | 0.05% |
| Intergovernmental Revenues | Federal - US EPA Grant | 0.00% | $15,470.00 | 0.00% | $9,530.00 | 0.00% | 0.00% | $830.00 | 0.00% | $25,830.00 | 0.00% | ||
| Intergovernmental Revenues | Federal Emerg Mgt Agcy - Grant | $2,196,005.00 | 0.40% | $1,118,990.00 | 0.32% | $1,205,885.00 | 0.23% | $1,710.00 | 0.00% | $383,198.00 | 0.06% | $4,905,788.00 | 0.18% |
| Intergovernmental Revenues | Federal Farm & Ranch Land Prot | $213,750.00 | 0.04% | $264,250.00 | 0.07% | $2,204,300.00 | 0.42% | 0.00% | 0.00% | $2,682,300.00 | 0.10% | ||
| Intergovernmental Revenues | Federal Grant-FAA | $26,519.00 | 0.00% | 0.00% | 0.00% | $98,126.00 | 0.02% | 0.00% | $124,645.00 | 0.00% | |||
| Intergovernmental Revenues | Help America Vote Act Grant | 0.00% | $0.00 | 0.00% | $74,603.00 | 0.01% | $0.00 | 0.00% | $47,000.00 | 0.01% | $121,603.00 | 0.00% | |
| Intergovernmental Revenues | HIDTA grant | $3,988.00 | 0.00% | $2,620.00 | 0.00% | $2,389.00 | 0.00% | $2,793.00 | 0.00% | $0.00 | 0.00% | $11,790.00 | 0.00% |
| Intergovernmental Revenues | HUD Sustainable Community Grant | 0.00% | 0.00% | 0.00% | $106,534.00 | 0.02% | $49,465.00 | 0.01% | $155,999.00 | 0.01% | |||
| Intergovernmental Revenues | Judicial Standardization | $132,101.00 | 0.02% | $137,211.00 | 0.04% | $137,172.00 | 0.03% | $137,172.00 | 0.02% | $137,172.00 | 0.02% | $680,828.00 | 0.03% |
| Intergovernmental Revenues | Liquor Retail License | $116,416.00 | 0.02% | $111,530.00 | 0.03% | $110,331.00 | 0.02% | $179,114.00 | 0.03% | $96,256.00 | 0.02% | $613,647.00 | 0.02% |
| Intergovernmental Revenues | MCSC AmeriCorps Revenue | 0.00% | 0.00% | 0.00% | $4,385.00 | 0.00% | $0.00 | 0.00% | $4,385.00 | 0.00% | |||
| Intergovernmental Revenues | MDOT/FED Participating Costs | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | ||||
| Intergovernmental Revenues | MDOT/Other Grants | $46,333.00 | 0.01% | 0.00% | $1,569,885.00 | 0.30% | $80,115.00 | 0.01% | 0.00% | $1,696,333.00 | 0.06% | ||
| Intergovernmental Revenues | Michigan Economic Development Corp Grant | 0.00% | 0.00% | 0.00% | $336,219.00 | 0.06% | $421,445.00 | 0.07% | $757,664.00 | 0.03% | |||
| Intergovernmental Revenues | Michigan Energy Office - Grant | $0.00 | 0.00% | $70,000.00 | 0.02% | 0.00% | 0.00% | 0.00% | $70,000.00 | 0.00% | |||
| Intergovernmental Revenues | Michigan State Police Grant | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | ||||
| Intergovernmental Revenues | MML - Grant | $6,000.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | $6,000.00 | 0.00% | ||||
| Intergovernmental Revenues | MNRTF - MI Dept of Natural Resources Trust Fund | $0.00 | 0.00% | $300,000.00 | 0.08% | $0.00 | 0.00% | 0.00% | 0.00% | $300,000.00 | 0.01% | ||
| Intergovernmental Revenues | OHSP Traffic Enforcement Federal Grant | 0.00% | $7,125.00 | 0.00% | 0.00% | 0.00% | 0.00% | $7,125.00 | 0.00% | ||||
| Intergovernmental Revenues | Public Act 48 | $458,579.00 | 0.08% | $497,134.00 | 0.14% | $530,055.00 | 0.10% | $505,496.00 | 0.08% | $553,194.00 | 0.09% | $2,544,458.00 | 0.10% |
| Intergovernmental Revenues | SCAO Court Grants | $164,329.00 | 0.03% | $201,424.00 | 0.06% | $183,779.00 | 0.03% | $145,465.00 | 0.02% | $96,092.00 | 0.02% | $791,089.00 | 0.03% |
| Intergovernmental Revenues | State of Michigan - Grant | $46,756.00 | 0.01% | $3,500.00 | 0.00% | 0.00% | $488,515.00 | 0.08% | $823,756.00 | 0.13% | $1,362,527.00 | 0.05% | |
| Intergovernmental Revenues | State Shared - Constitutional | $10,504,941.00 | 1.90% | $13,565,361.00 | 3.84% | $15,709,309.00 | 2.99% | $13,576,759.00 | 2.28% | $11,046,243.00 | 1.73% | $64,402,613.00 | 2.42% |
| Intergovernmental Revenues | State Shared - Statutory | $1,455,315.00 | 0.26% | $1,775,485.00 | 0.50% | $2,185,074.00 | 0.42% | $2,001,299.00 | 0.34% | $1,969,603.00 | 0.31% | $9,386,776.00 | 0.35% |
| Intergovernmental Revenues | State Shared-Marijuana Excise Tax (MRE) | $476,022.00 | 0.09% | $1,411,336.00 | 0.40% | $1,408,108.00 | 0.27% | $1,547,338.00 | 0.26% | $1,517,072.00 | 0.24% | $6,359,876.00 | 0.24% |
| Intergovernmental Revenues | State Transportation- Federal Aid Buyout | 0.00% | 0.00% | $579,600.00 | 0.11% | $2,240,462.00 | 0.38% | $0.00 | 0.00% | $2,820,062.00 | 0.11% | ||
| Intergovernmental Revenues | State/Jury Fee Reimb - Grant | $0.00 | 0.00% | $5,385.00 | 0.00% | $2,820.00 | 0.00% | $2,034.00 | 0.00% | $2,475.00 | 0.00% | $12,714.00 | 0.00% |
| Intergovernmental Revenues | State/Mich Justice Training | $13,159.00 | 0.00% | $14,532.00 | 0.00% | $23,761.00 | 0.00% | $90,362.00 | 0.02% | $146,799.00 | 0.02% | $288,613.00 | 0.01% |
| Intergovernmental Revenues | Trunkline Maintenance | $148,782.00 | 0.03% | $200,317.00 | 0.06% | $280,120.00 | 0.05% | $242,514.00 | 0.04% | $337,139.00 | 0.05% | $1,208,872.00 | 0.05% |
| Intergovernmental Revenues | U Of M Fire Protection | $1,931,887.00 | 0.35% | $1,860,843.00 | 0.53% | $1,927,074.00 | 0.37% | $1,871,331.00 | 0.31% | $1,793,008.00 | 0.28% | $9,384,143.00 | 0.35% |
| Intergovernmental Revenues | U.S. Dept of Agriculture Grant | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | ||||
| Intergovernmental Revenues | US Dept Of Energy - Grant | 0.00% | 0.00% | 0.00% | $257,500.00 | 0.04% | $422,213.00 | 0.07% | $679,713.00 | 0.03% | |||
| Intergovernmental Revenues | US Dept Of Homeland Security Grant | $44,609.00 | 0.01% | $59,516.00 | 0.02% | $99,037.00 | 0.02% | $38,743.00 | 0.01% | $15,533.00 | 0.00% | $257,438.00 | 0.01% |
| Intergovernmental Revenues | US Dept Of HUD - Grant | $0.00 | 0.00% | $147,733.00 | 0.04% | $495,710.00 | 0.09% | $570,061.00 | 0.10% | $504,653.00 | 0.08% | $1,718,157.00 | 0.06% |
| Intergovernmental Revenues | US Dept Of Justice - Grant | $12,891.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $13,630.00 | 0.00% | $11,456.00 | 0.00% | $37,977.00 | 0.00% |
| Intergovernmental Revenues | US Dept Of Trans - Grant | $0.00 | 0.00% | $76,831.00 | 0.02% | $7,922.00 | 0.00% | $89,549.00 | 0.02% | $435,550.00 | 0.07% | $609,852.00 | 0.02% |
| Intergovernmental Revenues | US Dept of Treasury Grant | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | ||||
| Intergovernmental Revenues | Washtenaw County - Grant | $252,951.00 | 0.05% | $86,092.00 | 0.02% | $10,954.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $349,997.00 | 0.01% |
| Intergovernmental Revenues | WT/Gas Local Streets | $2,990,527.00 | 0.54% | $3,308,175.00 | 0.94% | $3,481,495.00 | 0.66% | $3,571,590.00 | 0.60% | $3,740,476.00 | 0.59% | $17,092,263.00 | 0.64% |
| Intergovernmental Revenues | WT/Gas Major Streets | $10,721,264.00 | 1.94% | $11,786,094.00 | 3.34% | $12,375,308.00 | 2.36% | $12,677,113.00 | 2.13% | $13,269,534.00 | 2.08% | $60,829,313.00 | 2.28% |
| Intergovernmental Revenue Total | $36,094,078.00 | 6.54% | $37,758,673.00 | 10.69% | $51,403,799.00 | 9.79% | $49,436,944.00 | 8.30% | $43,632,446.00 | 6.85% | $218,325,940.00 | 8.20% | |
| Intragovernmental Sales | Cold Patch | $61,007.00 | 0.01% | $90,570.00 | 0.03% | $70,821.00 | 0.01% | $82,849.00 | 0.01% | $73,474.00 | 0.01% | $378,721.00 | 0.01% |
| Intragovernmental Sales | Fleet Fuel - Fund 0010 | $110,032.00 | 0.02% | $182,050.00 | 0.05% | $197,866.00 | 0.04% | $181,755.00 | 0.03% | $185,245.00 | 0.03% | $856,948.00 | 0.03% |
| Intragovernmental Sales | Fleet Fuel - Fund 0011 | $404.00 | 0.00% | $876.00 | 0.00% | $1,113.00 | 0.00% | $824.00 | 0.00% | $845.00 | 0.00% | $4,062.00 | 0.00% |
| Intragovernmental Sales | Fleet Fuel - Fund 0012 | $1,983.00 | 0.00% | $2,713.00 | 0.00% | $3,259.00 | 0.00% | $2,833.00 | 0.00% | $3,403.00 | 0.00% | $14,191.00 | 0.00% |
| Intragovernmental Sales | Fleet Fuel - Fund 0016 | $21.00 | 0.00% | $165.00 | 0.00% | $394.00 | 0.00% | $425.00 | 0.00% | $428.00 | 0.00% | $1,433.00 | 0.00% |
| Intragovernmental Sales | Fleet Fuel - Fund 0021 | $40,337.00 | 0.01% | $72,712.00 | 0.02% | $82,950.00 | 0.02% | $66,679.00 | 0.01% | $70,391.00 | 0.01% | $333,069.00 | 0.01% |
| Intragovernmental Sales | Fleet Fuel - Fund 0022 | $18,609.00 | 0.00% | $35,579.00 | 0.01% | $47,742.00 | 0.01% | $37,881.00 | 0.01% | $36,163.00 | 0.01% | $175,974.00 | 0.01% |
| Intragovernmental Sales | Fleet Fuel - Fund 0026 | $3,406.00 | 0.00% | $251.00 | 0.00% | $0.00 | 0.00% | 0.00% | $5,991.00 | 0.00% | $9,648.00 | 0.00% | |
| Intragovernmental Sales | Fleet Fuel - Fund 0042 | $37,287.00 | 0.01% | $64,212.00 | 0.02% | $73,201.00 | 0.01% | $72,778.00 | 0.01% | $62,299.00 | 0.01% | $309,777.00 | 0.01% |
| Intragovernmental Sales | Fleet Fuel - Fund 0043 | $23,409.00 | 0.00% | $36,936.00 | 0.01% | $44,810.00 | 0.01% | $40,063.00 | 0.01% | $39,838.00 | 0.01% | $185,056.00 | 0.01% |
| Intragovernmental Sales | Fleet Fuel - Fund 0048 | $277.00 | 0.00% | $997.00 | 0.00% | $650.00 | 0.00% | $803.00 | 0.00% | $414.00 | 0.00% | $3,141.00 | 0.00% |
| Intragovernmental Sales | Fleet Fuel - Fund 0049 | $5,357.00 | 0.00% | $10,544.00 | 0.00% | $11,811.00 | 0.00% | $8,941.00 | 0.00% | $7,753.00 | 0.00% | $44,406.00 | 0.00% |
| Intragovernmental Sales | Fleet Fuel - Fund 0057 | $55.00 | 0.00% | $80.00 | 0.00% | $185.00 | 0.00% | $325.00 | 0.00% | $420.00 | 0.00% | $1,065.00 | 0.00% |
| Intragovernmental Sales | Fleet Fuel - Fund 0069 | $41,487.00 | 0.01% | $67,162.00 | 0.02% | $90,853.00 | 0.02% | $75,606.00 | 0.01% | $63,079.00 | 0.01% | $338,187.00 | 0.01% |
| Intragovernmental Sales | Fleet Fuel - Fund 0071 | $21,978.00 | 0.00% | $32,839.00 | 0.01% | $36,761.00 | 0.01% | $29,501.00 | 0.00% | $25,813.00 | 0.00% | $146,892.00 | 0.01% |
| Intragovernmental Sales | Fleet Fuel - Fund 0072 | $207,593.00 | 0.04% | $205,779.00 | 0.06% | $310,100.00 | 0.06% | $263,393.00 | 0.04% | $223,255.00 | 0.04% | $1,210,120.00 | 0.05% |
| Intragovernmental Sales | Fleet Operation - Fund 0010 | $1,024,201.00 | 0.19% | $1,116,272.00 | 0.32% | $863,949.00 | 0.16% | $1,199,053.00 | 0.20% | $1,152,666.00 | 0.18% | $5,356,141.00 | 0.20% |
| Intragovernmental Sales | Fleet Operation - Fund 0011 | $2,897.00 | 0.00% | $14,447.00 | 0.00% | $786.00 | 0.00% | $4,841.00 | 0.00% | $1,316.00 | 0.00% | $24,287.00 | 0.00% |
| Intragovernmental Sales | Fleet Operation - Fund 0012 | $20,289.00 | 0.00% | $16,480.00 | 0.00% | $9,198.00 | 0.00% | $14,831.00 | 0.00% | $7,465.00 | 0.00% | $68,263.00 | 0.00% |
| Intragovernmental Sales | Fleet Operation - Fund 0016 | $5,545.00 | 0.00% | $4,613.00 | 0.00% | $4,113.00 | 0.00% | $5,488.00 | 0.00% | $3,933.00 | 0.00% | $23,692.00 | 0.00% |
| Intragovernmental Sales | Fleet Operation - Fund 0021 | $579,974.00 | 0.11% | $653,958.00 | 0.19% | $543,347.00 | 0.10% | $543,853.00 | 0.09% | $542,408.00 | 0.09% | $2,863,540.00 | 0.11% |
| Intragovernmental Sales | Fleet Operation - Fund 0022 | $241,532.00 | 0.04% | $256,396.00 | 0.07% | $300,549.00 | 0.06% | $234,260.00 | 0.04% | $340,886.00 | 0.05% | $1,373,623.00 | 0.05% |
| Intragovernmental Sales | Fleet Operation - Fund 0026 | $42,533.00 | 0.01% | $20,136.00 | 0.01% | $15,296.00 | 0.00% | $37,773.00 | 0.01% | $15,508.00 | 0.00% | $131,246.00 | 0.00% |
| Intragovernmental Sales | Fleet Operation - Fund 0036 | $6,234.00 | 0.00% | $5,086.00 | 0.00% | $3,046.00 | 0.00% | $8,368.00 | 0.00% | $2,399.00 | 0.00% | $25,133.00 | 0.00% |
| Intragovernmental Sales | Fleet Operation - Fund 0042 | $253,764.00 | 0.05% | $175,103.00 | 0.05% | $222,403.00 | 0.04% | $254,375.00 | 0.04% | $211,668.00 | 0.03% | $1,117,313.00 | 0.04% |
| Intragovernmental Sales | Fleet Operation - Fund 0043 | $151,463.00 | 0.03% | $134,123.00 | 0.04% | $129,644.00 | 0.02% | $233,514.00 | 0.04% | $183,228.00 | 0.03% | $831,972.00 | 0.03% |
| Intragovernmental Sales | Fleet Operation - Fund 0048 | $29,285.00 | 0.01% | $19,167.00 | 0.01% | $26,557.00 | 0.01% | $16,480.00 | 0.00% | $24,123.00 | 0.00% | $115,612.00 | 0.00% |
| Intragovernmental Sales | Fleet Operation - Fund 0049 | $24,456.00 | 0.00% | $18,031.00 | 0.01% | $27,220.00 | 0.01% | $89,105.00 | 0.01% | $55,432.00 | 0.01% | $214,244.00 | 0.01% |
| Intragovernmental Sales | Fleet Operation - Fund 0057 | $855.00 | 0.00% | $1,036.00 | 0.00% | $136.00 | 0.00% | $1,020.00 | 0.00% | $4,222.00 | 0.00% | $7,269.00 | 0.00% |
| Intragovernmental Sales | Fleet Operation - Fund 0058 | $1,628.00 | 0.00% | $1,813.00 | 0.00% | $1,260.00 | 0.00% | $5,682.00 | 0.00% | $4,536.00 | 0.00% | $14,919.00 | 0.00% |
| Intragovernmental Sales | Fleet Operation - Fund 0069 | $313,838.00 | 0.06% | $355,810.00 | 0.10% | $481,758.00 | 0.09% | $467,033.00 | 0.08% | $388,637.00 | 0.06% | $2,007,076.00 | 0.08% |
| Intragovernmental Sales | Fleet Operation - Fund 0071 | $98,634.00 | 0.02% | $88,234.00 | 0.02% | $122,683.00 | 0.02% | $107,848.00 | 0.02% | $67,148.00 | 0.01% | $484,547.00 | 0.02% |
| Intragovernmental Sales | Fleet Operation - Fund 0072 | $984,816.00 | 0.18% | $745,634.00 | 0.21% | $957,326.00 | 0.18% | $936,513.00 | 0.16% | $1,188,628.00 | 0.19% | $4,812,917.00 | 0.18% |
| Intragovernmental Sales | Fleet Replacement - Fund 0010 | $685,286.00 | 0.12% | $1,127,939.00 | 0.32% | $1,658,522.00 | 0.32% | $1,126,555.00 | 0.19% | $1,199,664.00 | 0.19% | $5,797,966.00 | 0.22% |
| Intragovernmental Sales | Fleet Replacement - Fund 0011 | 0.00% | 0.00% | 0.00% | $6,000.00 | 0.00% | $6,000.00 | 0.00% | $12,000.00 | 0.00% | |||
| Intragovernmental Sales | Fleet Replacement - Fund 0012 | $8,640.00 | 0.00% | $15,732.00 | 0.00% | $15,732.00 | 0.00% | $21,072.00 | 0.00% | $21,072.00 | 0.00% | $82,248.00 | 0.00% |
| Intragovernmental Sales | Fleet Replacement - Fund 0021 | $522,180.00 | 0.09% | $762,264.00 | 0.22% | $502,726.00 | 0.10% | $213,684.00 | 0.04% | $322,848.00 | 0.05% | $2,323,702.00 | 0.09% |
| Intragovernmental Sales | Fleet Replacement - Fund 0022 | $255,024.00 | 0.05% | $264,912.00 | 0.07% | $131,531.00 | 0.03% | $207,396.00 | 0.03% | $258,492.00 | 0.04% | $1,117,355.00 | 0.04% |
| Intragovernmental Sales | Fleet Replacement - Fund 0026 | $30,576.00 | 0.01% | $79,644.00 | 0.02% | $79,644.00 | 0.02% | $79,656.00 | 0.01% | $114,396.00 | 0.02% | $383,916.00 | 0.01% |
| Intragovernmental Sales | Fleet Replacement - Fund 0036 | $816.00 | 0.00% | $816.00 | 0.00% | $816.00 | 0.00% | $228.00 | 0.00% | $1,308.00 | 0.00% | $3,984.00 | 0.00% |
| Intragovernmental Sales | Fleet Replacement - Fund 0042 | $324,492.00 | 0.06% | $338,544.00 | 0.10% | $341,691.00 | 0.07% | $231,624.00 | 0.04% | $299,472.00 | 0.05% | $1,535,823.00 | 0.06% |
| Intragovernmental Sales | Fleet Replacement - Fund 0043 | $130,704.00 | 0.02% | $259,980.00 | 0.07% | $183,168.00 | 0.03% | $292,908.00 | 0.05% | $325,560.00 | 0.05% | $1,192,320.00 | 0.04% |
| Intragovernmental Sales | Fleet Replacement - Fund 0048 | $3,216.00 | 0.00% | $8,952.00 | 0.00% | $7,452.00 | 0.00% | $14,530.00 | 0.00% | $14,532.00 | 0.00% | $48,682.00 | 0.00% |
| Intragovernmental Sales | Fleet Replacement - Fund 0049 | $14,124.00 | 0.00% | $14,124.00 | 0.00% | $14,124.00 | 0.00% | $21,924.00 | 0.00% | $58,164.00 | 0.01% | $122,460.00 | 0.00% |
| Intragovernmental Sales | Fleet Replacement - Fund 0057 | $6,372.00 | 0.00% | $6,372.00 | 0.00% | $6,372.00 | 0.00% | $6,372.00 | 0.00% | 0.00% | $25,488.00 | 0.00% | |
| Intragovernmental Sales | Fleet Replacement - Fund 0069 | $415,812.00 | 0.08% | $443,844.00 | 0.13% | $411,624.00 | 0.08% | $347,436.00 | 0.06% | $366,876.00 | 0.06% | $1,985,592.00 | 0.07% |
| Intragovernmental Sales | Fleet Replacement - Fund 0071 | $74,400.00 | 0.01% | $79,188.00 | 0.02% | $156,550.00 | 0.03% | $87,564.00 | 0.01% | $101,136.00 | 0.02% | $498,838.00 | 0.02% |
| Intragovernmental Sales | Fleet Replacement - Fund 0072 | $608,496.00 | 0.11% | $739,932.00 | 0.21% | $811,872.00 | 0.15% | $1,087,860.00 | 0.18% | $1,151,244.00 | 0.18% | $4,399,404.00 | 0.17% |
| Intragovernmental Sales | Fleet Replacement Fund 0058 | 0.00% | $6,720.00 | 0.00% | $6,720.00 | 0.00% | $5,760.00 | 0.00% | $5,760.00 | 0.00% | $24,960.00 | 0.00% | |
| Intragovernmental Sales | Gravel | $30,787.00 | 0.01% | $53,364.00 | 0.02% | $45,884.00 | 0.01% | $54,293.00 | 0.01% | $74,590.00 | 0.01% | $258,918.00 | 0.01% |
| Intragovernmental Sales | Hot Mix | $67,028.00 | 0.01% | $66,528.00 | 0.02% | $106,069.00 | 0.02% | $107,493.00 | 0.02% | $91,907.00 | 0.01% | $439,025.00 | 0.02% |
| Intragovernmental Sales | Motorpool Rent | $1,563.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | $1,563.00 | 0.00% | ||||
| Intragovernmental Sales | Mun Svc Chg Airport | $32,856.00 | 0.01% | $33,852.00 | 0.01% | $34,860.00 | 0.01% | $84,168.00 | 0.01% | $86,688.00 | 0.01% | $272,424.00 | 0.01% |
| Intragovernmental Sales | Mun Svc Chg Alternative Transportation | $13,068.00 | 0.00% | $13,464.00 | 0.00% | $13,872.00 | 0.00% | $17,532.00 | 0.00% | $18,060.00 | 0.00% | $75,996.00 | 0.00% |
| Intragovernmental Sales | Mun Svc Chg Bandemer | $1,332.00 | 0.00% | $1,368.00 | 0.00% | $1,404.00 | 0.00% | $2,724.00 | 0.00% | $2,808.00 | 0.00% | $9,636.00 | 0.00% |
| Intragovernmental Sales | Mun Svc Chg Cablecasting | $94,224.00 | 0.02% | $97,056.00 | 0.03% | $99,960.00 | 0.02% | $61,632.00 | 0.01% | $63,480.00 | 0.01% | $416,352.00 | 0.02% |
| Intragovernmental Sales | Mun Svc Chg Central Stores | $32,424.00 | 0.01% | $33,408.00 | 0.01% | $34,404.00 | 0.01% | $21,576.00 | 0.00% | $22,224.00 | 0.00% | $144,036.00 | 0.01% |
| Intragovernmental Sales | Mun Svc Chg Construction | $200,040.00 | 0.04% | $206,040.00 | 0.06% | $212,220.00 | 0.04% | $189,120.00 | 0.03% | $194,784.00 | 0.03% | $1,002,204.00 | 0.04% |
| Intragovernmental Sales | Mun Svc Chg Energy | $7,080.00 | 0.00% | $7,296.00 | 0.00% | $7,512.00 | 0.00% | $12,612.00 | 0.00% | $12,996.00 | 0.00% | $47,496.00 | 0.00% |
| Intragovernmental Sales | Mun Svc Chg Fleet | $178,980.00 | 0.03% | $184,344.00 | 0.05% | $189,876.00 | 0.04% | $196,812.00 | 0.03% | $202,716.00 | 0.03% | $952,728.00 | 0.04% |
| Intragovernmental Sales | Mun Svc Chg Info Technology | $692,448.00 | 0.13% | $713,220.00 | 0.20% | $734,616.00 | 0.14% | $889,920.00 | 0.15% | $916,608.00 | 0.14% | $3,946,812.00 | 0.15% |
| Intragovernmental Sales | Mun Svc Chg Insurance | $589,512.00 | 0.11% | $607,188.00 | 0.17% | $625,404.00 | 0.12% | $406,560.00 | 0.07% | $418,764.00 | 0.07% | $2,647,428.00 | 0.10% |
| Intragovernmental Sales | Mun Svc Chg Local Streets | $73,104.00 | 0.01% | $75,300.00 | 0.02% | $77,556.00 | 0.01% | $74,208.00 | 0.01% | $76,440.00 | 0.01% | $376,608.00 | 0.01% |
| Intragovernmental Sales | Mun Svc Chg Major Streets | $313,980.00 | 0.06% | $323,400.00 | 0.09% | $333,096.00 | 0.06% | $378,444.00 | 0.06% | $389,796.00 | 0.06% | $1,738,716.00 | 0.07% |
| Intragovernmental Sales | Mun Svc Chg Metro Expansion | $20,100.00 | 0.00% | $20,700.00 | 0.01% | $21,324.00 | 0.00% | $22,620.00 | 0.00% | $23,304.00 | 0.00% | $108,048.00 | 0.00% |
| Intragovernmental Sales | Mun Svc Chg Other | $11,304,431.00 | 2.05% | $12,526,314.00 | 3.55% | $13,100,387.00 | 2.49% | $13,892,634.00 | 2.33% | $14,638,446.00 | 2.30% | $65,462,212.00 | 2.46% |
| Intragovernmental Sales | Mun Svc Chg Project Management | $159,492.00 | 0.03% | $164,280.00 | 0.05% | $169,212.00 | 0.03% | $182,004.00 | 0.03% | $187,464.00 | 0.03% | $862,452.00 | 0.03% |
| Intragovernmental Sales | Mun Svc Chg Sewage | $647,976.00 | 0.12% | $667,416.00 | 0.19% | $687,432.00 | 0.13% | $640,548.00 | 0.11% | $659,760.00 | 0.10% | $3,303,132.00 | 0.12% |
| Intragovernmental Sales | Mun Svc Chg Solid Waste | $458,820.00 | 0.08% | $472,584.00 | 0.13% | $486,756.00 | 0.09% | $391,884.00 | 0.07% | $403,644.00 | 0.06% | $2,213,688.00 | 0.08% |
| Intragovernmental Sales | Mun Svc Chg Stormwater | $259,164.00 | 0.05% | $266,940.00 | 0.08% | $274,956.00 | 0.05% | $263,364.00 | 0.04% | $271,272.00 | 0.04% | $1,335,696.00 | 0.05% |
| Intragovernmental Sales | Mun Svc Chg Street Repair Mill | $373,392.00 | 0.07% | $384,600.00 | 0.11% | $396,132.00 | 0.08% | $248,640.00 | 0.04% | $256,092.00 | 0.04% | $1,658,856.00 | 0.06% |
| Intragovernmental Sales | Mun Svc Chg Water | $451,512.00 | 0.08% | $465,060.00 | 0.13% | $479,004.00 | 0.09% | $460,488.00 | 0.08% | $474,300.00 | 0.07% | $2,330,364.00 | 0.09% |
| Intragovernmental Sales | Mun Svc Chg Wheeler | $24,984.00 | 0.00% | $25,740.00 | 0.01% | $26,508.00 | 0.01% | $121,788.00 | 0.02% | $125,436.00 | 0.02% | $324,456.00 | 0.01% |
| Intragovernmental Sales | Mun Svc LDFA | $63,588.00 | 0.01% | $61,732.00 | 0.02% | $63,588.00 | 0.01% | $92,724.00 | 0.02% | $95,508.00 | 0.01% | $377,140.00 | 0.01% |
| Intragovernmental Sales | Radio | $332,544.00 | 0.06% | $360,888.00 | 0.10% | $366,144.00 | 0.07% | $367,620.00 | 0.06% | $375,468.00 | 0.06% | $1,802,664.00 | 0.07% |
| Intragovernmental Sales | Salt | $280,991.00 | 0.05% | $316,218.00 | 0.09% | $191,060.00 | 0.04% | $198,018.00 | 0.03% | $299,891.00 | 0.05% | $1,286,178.00 | 0.05% |
| Intragovernmental Sales | Sand | $1,132.00 | 0.00% | $2,225.00 | 0.00% | $0.00 | 0.00% | $339.00 | 0.00% | $1,252.00 | 0.00% | $4,948.00 | 0.00% |
| Intragovernmental Sales Revenue Total | $24,141,876.00 | 4.37% | $26,729,292.00 | 7.57% | $27,789,567.00 | 5.29% | $28,155,027.00 | 4.73% | $29,623,236.00 | 4.65% | $136,438,998.00 | 5.12% | |
| Investment Income | Cash Equivalent Income | $7,152.00 | 0.00% | $15,376.00 | 0.00% | $166,203.00 | 0.03% | $482,842.00 | 0.08% | $104,389.00 | 0.02% | $775,962.00 | 0.03% |
| Investment Income | Contrib Acct Income | $20,645.00 | 0.00% | $43,642.00 | 0.01% | $800,814.00 | 0.15% | $1,451,939.00 | 0.24% | $1,134,768.00 | 0.18% | $3,451,808.00 | 0.13% |
| Investment Income | Equities Gain/Loss | $23,676,066.00 | 4.29% | $36,260,593.00 | 10.26% | $29,995,723.00 | 5.71% | $27,131,659.00 | 4.56% | $40,020,846.00 | 6.29% | $157,084,887.00 | 5.90% |
| Investment Income | Equity Income | $4,071,254.00 | 0.74% | $6,157,842.00 | 1.74% | $5,960,455.00 | 1.13% | $9,312,157.00 | 1.56% | $10,228,134.00 | 1.61% | $35,729,842.00 | 1.34% |
| Investment Income | Fixed Gain/Loss | $926,195.00 | 0.17% | -$592,203.00 | -0.17% | $11,064,197.00 | 2.11% | -$559,068.00 | -0.09% | $3,015,369.00 | 0.47% | $13,854,490.00 | 0.52% |
| Investment Income | Fixed Income | $2,169,141.00 | 0.39% | $2,356,936.00 | 0.67% | $2,473,447.00 | 0.47% | $2,251,299.00 | 0.38% | $1,809,679.00 | 0.28% | $11,060,502.00 | 0.42% |
| Investment Income | Gain/Loss On invest (Unrealiz) | $150,814,232.00 | 27.31% | -$100,013,450.00 | -28.31% | $28,532,822.00 | 5.43% | $45,031,829.00 | 7.56% | $22,920,930.00 | 3.60% | $147,286,363.00 | 5.53% |
| Investment Income | Inter (Svc Chgs) Dem Dep Accts | 0.00% | 0.00% | $557,496.00 | 0.11% | $1,264,516.00 | 0.21% | 0.00% | $1,822,012.00 | 0.07% | |||
| Investment Income | Interest Dean Investments | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Investment Income | Interest/Dividends | -$3,289,589.00 | -0.60% | -$9,585,670.00 | -2.71% | -$856,300.00 | -0.16% | $14,471,149.00 | 2.43% | $3,166,030.00 | 0.50% | $3,905,620.00 | 0.15% |
| Investment Income | Investment Income | $4,212,106.00 | 0.76% | $1,950,588.00 | 0.55% | $7,190,804.00 | 1.37% | $12,733,990.00 | 2.14% | $16,431,239.00 | 2.58% | $42,518,727.00 | 1.60% |
| Investment Income | Real Estate G/L | $2,631,731.00 | 0.48% | $3,960,913.00 | 1.12% | $1,720,953.00 | 0.33% | $1,045,937.00 | 0.18% | $2,625,971.00 | 0.41% | $11,985,505.00 | 0.45% |
| Investment Income | Real Estate Income | $2,467,112.00 | 0.45% | $2,524,845.00 | 0.71% | $3,670,003.00 | 0.70% | $3,045,548.00 | 0.51% | $3,558,029.00 | 0.56% | $15,265,537.00 | 0.57% |
| Investment Income Revenue Total | $187,706,045.00 | 33.99% | -$56,920,588.00 | -16.11% | $91,276,617.00 | 17.38% | $117,663,797.00 | 19.76% | $105,015,384.00 | 16.49% | $444,741,255.00 | 16.70% | |
| Licenses, Permits & Registrations | Adm Lot Division | $850.00 | 0.00% | $4,900.00 | 0.00% | $10,200.00 | 0.00% | $8,550.00 | 0.00% | $10,450.00 | 0.00% | $34,950.00 | 0.00% |
| Licenses, Permits & Registrations | Annexation Fees | $6,000.00 | 0.00% | $9,385.00 | 0.00% | $2,000.00 | 0.00% | $5,600.00 | 0.00% | $2,200.00 | 0.00% | $25,185.00 | 0.00% |
| Licenses, Permits & Registrations | Appeal Bldg Board | $1,500.00 | 0.00% | $500.00 | 0.00% | $1,500.00 | 0.00% | $2,000.00 | 0.00% | $4,000.00 | 0.00% | $9,500.00 | 0.00% |
| Licenses, Permits & Registrations | Appeal Housing Board | $500.00 | 0.00% | $1,250.00 | 0.00% | 0.00% | $0.00 | 0.00% | $250.00 | 0.00% | $2,000.00 | 0.00% | |
| Licenses, Permits & Registrations | Appeal Zoning Board | $33,500.00 | 0.01% | $32,250.00 | 0.01% | $30,000.00 | 0.01% | $36,000.00 | 0.01% | $31,250.00 | 0.00% | $163,000.00 | 0.01% |
| Licenses, Permits & Registrations | Auctioneer | 0.00% | 0.00% | 0.00% | $40.00 | 0.00% | 0.00% | $40.00 | 0.00% | ||||
| Licenses, Permits & Registrations | Brownfield Plan Review or Revision | $0.00 | 0.00% | $8,200.00 | 0.00% | $0.00 | 0.00% | $6,000.00 | 0.00% | $0.00 | 0.00% | $14,200.00 | 0.00% |
| Licenses, Permits & Registrations | Building Permits | $2,338,651.00 | 0.42% | $3,015,305.00 | 0.85% | $3,878,168.00 | 0.74% | $3,763,760.00 | 0.63% | $6,241,065.00 | 0.98% | $19,236,949.00 | 0.72% |
| Licenses, Permits & Registrations | CATV Cap Acquisition Fee | $500,313.00 | 0.09% | $479,850.00 | 0.14% | $459,569.00 | 0.09% | $419,946.00 | 0.07% | $376,000.00 | 0.06% | $2,235,678.00 | 0.08% |
| Licenses, Permits & Registrations | CATV Franchise Fee | $1,250,777.00 | 0.23% | $1,199,627.00 | 0.34% | $1,148,922.00 | 0.22% | $1,049,865.00 | 0.18% | $939,999.00 | 0.15% | $5,589,190.00 | 0.21% |
| Licenses, Permits & Registrations | Certificate Of Occupancy | $10,920.00 | 0.00% | $8,080.00 | 0.00% | $2,570.00 | 0.00% | $5,155.00 | 0.00% | $660.00 | 0.00% | $27,385.00 | 0.00% |
| Licenses, Permits & Registrations | Construction Barricade Permit | $210,983.00 | 0.04% | $607,282.00 | 0.17% | $223,934.00 | 0.04% | $1,065,691.00 | 0.18% | $526,127.00 | 0.08% | $2,634,017.00 | 0.10% |
| Licenses, Permits & Registrations | Dog License | $20,131.00 | 0.00% | $15,627.00 | 0.00% | $15,363.00 | 0.00% | $13,938.00 | 0.00% | $13,647.00 | 0.00% | $78,706.00 | 0.00% |
| Licenses, Permits & Registrations | Electrical Permits | $703,001.00 | 0.13% | $598,743.00 | 0.17% | $656,516.00 | 0.12% | $866,213.00 | 0.15% | $1,010,532.00 | 0.16% | $3,835,005.00 | 0.14% |
| Licenses, Permits & Registrations | Examination Fee | $114.00 | 0.00% | $684.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | 0.00% | $798.00 | 0.00% | |
| Licenses, Permits & Registrations | Fence Permits | $21,925.00 | 0.00% | $17,175.00 | 0.00% | $15,940.00 | 0.00% | $14,680.00 | 0.00% | $14,625.00 | 0.00% | $84,345.00 | 0.00% |
| Licenses, Permits & Registrations | Fire Alarm Permit Fees | $37,089.00 | 0.01% | $45,145.00 | 0.01% | $104,202.00 | 0.02% | $119,305.00 | 0.02% | $66,325.00 | 0.01% | $372,066.00 | 0.01% |
| Licenses, Permits & Registrations | Fire Suppression Permit Fees | $47,707.00 | 0.01% | $50,852.00 | 0.01% | $6,840.00 | 0.00% | $13,825.00 | 0.00% | $73,721.00 | 0.01% | $192,945.00 | 0.01% |
| Licenses, Permits & Registrations | Grading Permits | 0.00% | $595.00 | 0.00% | -$2,741.00 | 0.00% | -$60.00 | 0.00% | 0.00% | -$2,206.00 | 0.00% | ||
| Licenses, Permits & Registrations | Historic Preservation | $19,370.00 | 0.00% | $16,210.00 | 0.00% | $17,500.00 | 0.00% | $15,745.00 | 0.00% | $57,657.00 | 0.01% | $126,482.00 | 0.00% |
| Licenses, Permits & Registrations | Housing Inspections | $428,140.00 | 0.08% | $559,451.00 | 0.16% | $858,605.00 | 0.16% | $1,077,718.00 | 0.18% | $1,038,839.00 | 0.16% | $3,962,753.00 | 0.15% |
| Licenses, Permits & Registrations | Land Division | $11,110.00 | 0.00% | $6,150.00 | 0.00% | $4,800.00 | 0.00% | $8,880.00 | 0.00% | $16,650.00 | 0.00% | $47,590.00 | 0.00% |
| Licenses, Permits & Registrations | Licenses | $420.00 | 0.00% | $465.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $885.00 | 0.00% |
| Licenses, Permits & Registrations | Liquor License | $8,260.00 | 0.00% | $20,370.00 | 0.01% | $13,880.00 | 0.00% | $17,910.00 | 0.00% | $17,100.00 | 0.00% | $77,520.00 | 0.00% |
| Licenses, Permits & Registrations | Master Deed Review | 0.00% | $500.00 | 0.00% | 0.00% | 0.00% | 0.00% | $500.00 | 0.00% | ||||
| Licenses, Permits & Registrations | Master Plan Surcharge | $430.00 | 0.00% | $345.00 | 0.00% | $365.00 | 0.00% | $40.00 | 0.00% | $10.00 | 0.00% | $1,190.00 | 0.00% |
| Licenses, Permits & Registrations | Mechanical Permits | $554,080.00 | 0.10% | $621,105.00 | 0.18% | $621,240.00 | 0.12% | $797,350.00 | 0.13% | $664,165.00 | 0.10% | $3,257,940.00 | 0.12% |
| Licenses, Permits & Registrations | Medical Marijuana Application Fee | $155,000.00 | 0.03% | $205,000.00 | 0.06% | $210,000.00 | 0.04% | $220,000.00 | 0.04% | $185,000.00 | 0.03% | $975,000.00 | 0.04% |
| Licenses, Permits & Registrations | Medical Marijuana License | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | ||||
| Licenses, Permits & Registrations | Miscellaneous - City Clerk | $3,854.00 | 0.00% | $4,188.00 | 0.00% | $3,104.00 | 0.00% | $5,616.00 | 0.00% | $5,852.00 | 0.00% | $22,614.00 | 0.00% |
| Licenses, Permits & Registrations | Outside Reproduction | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Licenses, Permits & Registrations | Pedal Car Permits | $145.00 | 0.00% | $510.00 | 0.00% | $365.00 | 0.00% | $365.00 | 0.00% | $440.00 | 0.00% | $1,825.00 | 0.00% |
| Licenses, Permits & Registrations | Plan Review Fee | $405,740.00 | 0.07% | $713,127.00 | 0.20% | $610,879.00 | 0.12% | $898,261.00 | 0.15% | $790,299.00 | 0.12% | $3,418,306.00 | 0.13% |
| Licenses, Permits & Registrations | Planned Project Petition | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | ||||
| Licenses, Permits & Registrations | Planned Unit Development | $37,500.00 | 0.01% | $19,950.00 | 0.01% | $31,850.00 | 0.01% | $47,740.00 | 0.01% | $0.00 | 0.00% | $137,040.00 | 0.01% |
| Licenses, Permits & Registrations | Plumbing Permits | $625,190.00 | 0.11% | $564,716.00 | 0.16% | $535,725.00 | 0.10% | $625,144.00 | 0.10% | $615,228.00 | 0.10% | $2,966,003.00 | 0.11% |
| Licenses, Permits & Registrations | Registration | $11,380.00 | 0.00% | $12,810.00 | 0.00% | $26,235.00 | 0.00% | $24,109.00 | 0.00% | $21,475.00 | 0.00% | $96,009.00 | 0.00% |
| Licenses, Permits & Registrations | Revised Development Agreement | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Licenses, Permits & Registrations | Scooter Fees | $106,301.00 | 0.02% | $73,000.00 | 0.02% | $59,350.00 | 0.01% | $21,040.00 | 0.00% | $21,900.00 | 0.00% | $281,591.00 | 0.01% |
| Licenses, Permits & Registrations | Sidewalk Occupancy/Portable Sign Permit | $50,368.00 | 0.01% | $38,621.00 | 0.01% | $32,236.00 | 0.01% | $34,286.00 | 0.01% | $35,305.00 | 0.01% | $190,816.00 | 0.01% |
| Licenses, Permits & Registrations | Sign Permits | $8,020.00 | 0.00% | $22,195.00 | 0.01% | $68,691.00 | 0.01% | $60,880.00 | 0.01% | $51,101.00 | 0.01% | $210,887.00 | 0.01% |
| Licenses, Permits & Registrations | Site Plan Review | $153,468.00 | 0.03% | $145,811.00 | 0.04% | $155,899.00 | 0.03% | $159,390.00 | 0.03% | $127,628.00 | 0.02% | $742,196.00 | 0.03% |
| Licenses, Permits & Registrations | Site Plan/ Admin Amend | $22,400.00 | 0.00% | $23,600.00 | 0.01% | $21,376.00 | 0.00% | $9,800.00 | 0.00% | $21,400.00 | 0.00% | $98,576.00 | 0.00% |
| Licenses, Permits & Registrations | Site Plans | $175,335.00 | 0.03% | $155,325.00 | 0.04% | $179,288.00 | 0.03% | $320,750.00 | 0.05% | $184,725.00 | 0.03% | $1,015,423.00 | 0.04% |
| Licenses, Permits & Registrations | Special Events | $4,042.00 | 0.00% | $5,402.00 | 0.00% | $5,042.00 | 0.00% | $5,462.00 | 0.00% | $125,259.00 | 0.02% | $145,207.00 | 0.01% |
| Licenses, Permits & Registrations | Special Inspections | $16,945.00 | 0.00% | $13,016.00 | 0.00% | -$5,420.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $24,541.00 | 0.00% |
| Licenses, Permits & Registrations | Street Excav Permits | 0.00% | $35.00 | 0.00% | -$44.00 | 0.00% | 0.00% | 0.00% | -$9.00 | 0.00% | |||
| Licenses, Permits & Registrations | Vacant/Abandoned Bldgs | $405.00 | 0.00% | $411.00 | 0.00% | $6,081.00 | 0.00% | $8,272.00 | 0.00% | $18,020.00 | 0.00% | $33,189.00 | 0.00% |
| Licenses, Permits & Registrations | Wetlands Permits | $2,750.00 | 0.00% | $1,000.00 | 0.00% | $1,000.00 | 0.00% | $1,800.00 | 0.00% | $1,250.00 | 0.00% | $7,800.00 | 0.00% |
| Licenses, Permits & Registrations | Zoning Compliance Permits | $97,710.00 | 0.02% | $118,890.00 | 0.03% | $117,535.00 | 0.02% | $90,065.00 | 0.02% | $92,221.00 | 0.01% | $516,421.00 | 0.02% |
| Licenses, Permits & Registrations | Zoning Fees | $20,775.00 | 0.00% | $12,400.00 | 0.00% | $20,000.00 | 0.00% | $20,775.00 | 0.00% | $17,425.00 | 0.00% | $91,375.00 | 0.00% |
| Licenses, Permits & Registrations Revenue Total | $8,103,099.00 | 1.47% | $9,450,053.00 | 2.68% | $10,148,565.00 | 1.93% | $11,861,906.00 | 1.99% | $13,419,800.00 | 2.11% | $52,983,423.00 | 1.99% | |
| Miscellaneous Revenue | Accident Recovery | $155,671.00 | 0.03% | $231,867.00 | 0.07% | $91,919.00 | 0.02% | $50,734.00 | 0.01% | $40,654.00 | 0.01% | $570,845.00 | 0.02% |
| Miscellaneous Revenue | Admin Allowance | $22,000.00 | 0.00% | $11,818.00 | 0.00% | $16,837.00 | 0.00% | $34,314.00 | 0.01% | $41,823.00 | 0.01% | $126,792.00 | 0.00% |
| Miscellaneous Revenue | Bad Debt Recovery | -$84,650.00 | -0.02% | $56,023.00 | 0.02% | $189,437.00 | 0.04% | $157,609.00 | 0.03% | 0.00% | $318,419.00 | 0.01% | |
| Miscellaneous Revenue | Buy-Protect-Sell Program Revenue | 0.00% | 0.00% | 0.00% | $327,110.00 | 0.05% | 0.00% | $327,110.00 | 0.01% | ||||
| Miscellaneous Revenue | Cell Tower Revenue | $691,340.00 | 0.13% | $713,920.00 | 0.20% | $562,041.00 | 0.11% | $723,468.00 | 0.12% | $592,371.00 | 0.09% | $3,283,140.00 | 0.12% |
| Miscellaneous Revenue | Claim Recoveries | $5,445.00 | 0.00% | 0.00% | $0.00 | 0.00% | 0.00% | 0.00% | $5,445.00 | 0.00% | |||
| Miscellaneous Revenue | Commission Recapture | $1,163.00 | 0.00% | $610.00 | 0.00% | $1,745.00 | 0.00% | $1,074.00 | 0.00% | $1,570.00 | 0.00% | $6,162.00 | 0.00% |
| Miscellaneous Revenue | Contrib-Corporate Challenge | $20,000.00 | 0.00% | $12,068.00 | 0.00% | -$1,000.00 | 0.00% | $10,000.00 | 0.00% | $0.00 | 0.00% | $41,068.00 | 0.00% |
| Miscellaneous Revenue | Electricity Reimbursement-EV Chargers | 0.00% | 0.00% | 0.00% | 0.00% | $21,591.00 | 0.00% | $21,591.00 | 0.00% | ||||
| Miscellaneous Revenue | Fair Food Grant | $29,987.00 | 0.01% | $56,678.00 | 0.02% | $58,955.00 | 0.01% | $43,326.00 | 0.01% | $89,551.00 | 0.01% | $278,497.00 | 0.01% |
| Miscellaneous Revenue | Gain/Loss on Lease Modification | 0.00% | 0.00% | $1,143.00 | 0.00% | 0.00% | 0.00% | $1,143.00 | 0.00% | ||||
| Miscellaneous Revenue | Gain/Loss Sale of Fixed Asset | $983,593.00 | 0.18% | $466,528.00 | 0.13% | -$509,808.00 | -0.10% | $352,579.00 | 0.06% | $600,710.00 | 0.09% | $1,893,602.00 | 0.07% |
| Miscellaneous Revenue | Michigan Saves | $7,000.00 | 0.00% | $7,000.00 | 0.00% | 0.00% | 0.00% | 0.00% | $14,000.00 | 0.00% | |||
| Miscellaneous Revenue | Miscellaneous | $1,020,158.00 | 0.18% | $794,694.00 | 0.22% | $2,078,308.00 | 0.40% | $399,091.00 | 0.07% | $925,222.00 | 0.15% | $5,217,473.00 | 0.20% |
| Miscellaneous Revenue | Miscellaneous-Parks | $16,797.00 | 0.00% | $29,349.00 | 0.01% | $30,617.00 | 0.01% | $23,970.00 | 0.00% | $49,979.00 | 0.01% | $150,712.00 | 0.01% |
| Miscellaneous Revenue | National Opioid Settlement- RESTRICTED | 0.00% | 0.00% | $159,938.00 | 0.03% | $220,514.00 | 0.04% | $97,375.00 | 0.02% | $477,827.00 | 0.02% | ||
| Miscellaneous Revenue | NSF Ck Fee | $895.00 | 0.00% | $575.00 | 0.00% | $860.00 | 0.00% | $265.00 | 0.00% | $920.00 | 0.00% | $3,515.00 | 0.00% |
| Miscellaneous Revenue | NSF Ck/Recovery | $25.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | $25.00 | 0.00% | ||||
| Miscellaneous Revenue | Other Rentals | $211,980.00 | 0.04% | $215,806.00 | 0.06% | $206,266.00 | 0.04% | $210,551.00 | 0.04% | $143,130.00 | 0.02% | $987,733.00 | 0.04% |
| Miscellaneous Revenue | Parking Fees | $18,810.00 | 0.00% | $14,016.00 | 0.00% | $11,182.00 | 0.00% | $10,314.00 | 0.00% | $12,438.00 | 0.00% | $66,760.00 | 0.00% |
| Miscellaneous Revenue | Refund Prior Year Expense | $293,270.00 | 0.05% | $643,224.00 | 0.18% | $1,184,420.00 | 0.23% | $371,655.00 | 0.06% | $18,064,589.00 | 2.84% | $20,557,158.00 | 0.77% |
| Miscellaneous Revenue | Refunds/Reimbursement | $646,897.00 | 0.12% | $47,202.00 | 0.01% | $166,858.00 | 0.03% | $572,107.00 | 0.10% | $1,775,331.00 | 0.28% | $3,208,395.00 | 0.12% |
| Miscellaneous Revenue | Reimbursement-Medicare Part D | $408,100.00 | 0.07% | $471,876.00 | 0.13% | $329,474.00 | 0.06% | $630,923.00 | 0.11% | $542,535.00 | 0.09% | $2,382,908.00 | 0.09% |
| Miscellaneous Revenue | Rental-Boathouse | $7,650.00 | 0.00% | $7,650.00 | 0.00% | $7,650.00 | 0.00% | $7,650.00 | 0.00% | $7,650.00 | 0.00% | $38,250.00 | 0.00% |
| Miscellaneous Revenue | Sale of Abandoned Prop | $3,420.00 | 0.00% | $1,662.00 | 0.00% | $418.00 | 0.00% | $404.00 | 0.00% | $389.00 | 0.00% | $6,293.00 | 0.00% |
| Miscellaneous Revenue | Sale Of Fixed Assets | $125,826.00 | 0.02% | $172,976.00 | 0.05% | $4,050.00 | 0.00% | $6,240,677.00 | 1.05% | $37,759.00 | 0.01% | $6,581,288.00 | 0.25% |
| Miscellaneous Revenue | Sale-NAP Products | $100.00 | 0.00% | $132.00 | 0.00% | $237.00 | 0.00% | 0.00% | 0.00% | $469.00 | 0.00% | ||
| Miscellaneous Revenue Total | $4,585,477.00 | 0.83% | $3,955,674.00 | 1.12% | $4,591,547.00 | 0.87% | $10,388,335.00 | 1.74% | $23,045,587.00 | 3.62% | $46,566,620.00 | 1.75% | |
| Operating Transfers In | Operating Transfers | $25,656,681.00 | 4.65% | $19,277,875.00 | 5.46% | $30,175,058.00 | 5.74% | $48,830,118.00 | 8.20% | $41,298,464.00 | 6.49% | $165,238,196.00 | 6.20% |
| Operating Transfers In Revenue Total | $25,656,681.00 | 4.65% | $19,277,875.00 | 5.46% | $30,175,058.00 | 5.74% | $48,830,118.00 | 8.20% | $41,298,464.00 | 6.49% | $165,238,196.00 | 6.20% | |
| Prior Year Surplus | Prior Year Fund Balance | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Prior Year Surplus Revenue Total | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | |
| Sale of Bonds | Bond/Note Proceeds | $0.00 | 0.00% | $15,026,037.00 | 4.25% | $0.00 | 0.00% | $0.00 | 0.00% | $21,054,234.00 | 3.31% | $36,080,271.00 | 1.35% |
| Sale of Bonds Revenue Total | $0.00 | 0.00% | $15,026,037.00 | 4.25% | $0.00 | 0.00% | $0.00 | 0.00% | $21,054,234.00 | 3.31% | $36,080,271.00 | 1.35% | |
| Taxes | Affordable Housing Levy | 0.00% | $6,290,557.00 | 1.78% | $6,654,293.00 | 1.27% | $7,096,433.00 | 1.19% | $7,580,750.00 | 1.19% | $27,622,033.00 | 1.04% | |
| Taxes | Climate Action Levy | 0.00% | 0.00% | 0.00% | $7,114,355.00 | 1.19% | $7,649,294.00 | 1.20% | $14,763,649.00 | 0.55% | |||
| Taxes | County Mental Health Millage | $2,502,263.00 | 0.45% | $2,495,140.00 | 0.71% | $2,602,905.00 | 0.50% | $3,018,428.00 | 0.51% | $3,119,084.00 | 0.49% | $13,737,820.00 | 0.52% |
| Taxes | DDA Taxes | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Taxes | Debt Service Levy | $2,063.00 | 0.00% | $2,130.00 | 0.00% | $822.00 | 0.00% | $4,809.00 | 0.00% | $911.00 | 0.00% | $10,735.00 | 0.00% |
| Taxes | Employee Benefits Levy | $11,892,820.00 | 2.15% | $12,249,457.00 | 3.47% | $12,949,442.00 | 2.47% | $13,813,256.00 | 2.32% | $14,749,283.00 | 2.32% | $65,654,258.00 | 2.47% |
| Taxes | In Lieu - Fringe Service | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | ||||
| Taxes | In Lieu - House Trailer | $292.00 | 0.00% | $292.00 | 0.00% | $341.00 | 0.00% | $286.00 | 0.00% | $179.00 | 0.00% | $1,390.00 | 0.00% |
| Taxes | Interest On Impr Chgs/SA | $52.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | $52.00 | 0.00% | ||||
| Taxes | Operating Levy | $35,665,386.00 | 6.46% | $36,684,772.00 | 10.38% | $38,783,588.00 | 7.38% | $41,295,968.00 | 6.93% | $44,207,593.00 | 6.94% | $196,637,307.00 | 7.38% |
| Taxes | PA 105 PRE Interest | $3,650.00 | 0.00% | $14,851.00 | 0.00% | $17,930.00 | 0.00% | 0.00% | $24,996.00 | 0.00% | $61,427.00 | 0.00% | |
| Taxes | Parks Acquisition Millage | $2,769,752.00 | 0.50% | $2,847,092.00 | 0.81% | $3,005,007.00 | 0.57% | $3,206,875.00 | 0.54% | $3,426,016.00 | 0.54% | $15,254,742.00 | 0.57% |
| Taxes | Parks Maintenance & Repair | $6,610,088.00 | 1.20% | $6,805,058.00 | 1.93% | $7,186,102.00 | 1.37% | $7,667,437.00 | 1.29% | $8,192,614.00 | 1.29% | $36,461,299.00 | 1.37% |
| Taxes | Pmt In Lieu Elderly Housing | $12,664.00 | 0.00% | $11,550.00 | 0.00% | $9,356.00 | 0.00% | $13,974.00 | 0.00% | $63,741.00 | 0.01% | $111,285.00 | 0.00% |
| Taxes | Refuse Collection Levy | $14,264,117.00 | 2.58% | $14,699,709.00 | 4.16% | $15,522,511.00 | 2.96% | $16,561,936.00 | 2.78% | $17,697,031.00 | 2.78% | $78,745,304.00 | 2.96% |
| Taxes | Sidewalk Construction Levy | 0.00% | $1,257,996.00 | 0.36% | $1,329,513.00 | 0.25% | $1,419,086.00 | 0.24% | $1,514,955.00 | 0.24% | $5,521,550.00 | 0.21% | |
| Taxes | Sidewalk Levy | $806,119.00 | 0.15% | $855,572.00 | 0.24% | $905,007.00 | 0.17% | $960,696.00 | 0.16% | $1,061,841.00 | 0.17% | $4,589,235.00 | 0.17% |
| Taxes | Smart Zone LDFA Taxes | $4,658,896.00 | 0.84% | $4,713,750.00 | 1.33% | $4,986,698.00 | 0.95% | $5,357,621.00 | 0.90% | $5,760,500.00 | 0.90% | $25,477,465.00 | 0.96% |
| Taxes | Street Resurfacing Levy | $11,623,977.00 | 2.11% | $11,954,169.00 | 3.38% | $12,623,527.00 | 2.40% | $13,472,860.00 | 2.26% | $14,359,119.00 | 2.26% | $64,033,652.00 | 2.40% |
| Taxes | Tax Abatement Fee | 0.00% | 0.00% | $1,000.00 | 0.00% | 0.00% | 0.00% | $1,000.00 | 0.00% | ||||
| Taxes | Tax Administrative Fee | $3,703,913.00 | 0.67% | $3,853,166.00 | 1.09% | $4,058,487.00 | 0.77% | $4,421,980.00 | 0.74% | $4,868,509.00 | 0.76% | $20,906,055.00 | 0.79% |
| Taxes | Transportation (AATA) Levy | $11,883,387.00 | 2.15% | $12,292,040.00 | 3.48% | $12,945,409.00 | 2.46% | $13,809,706.00 | 2.32% | $14,745,251.00 | 2.32% | $65,675,793.00 | 2.47% |
| Taxes Revenue Total | $106,399,439.00 | 19.27% | $117,027,301.00 | 33.13% | $123,581,938.00 | 23.53% | $139,235,706.00 | 23.38% | $149,021,667.00 | 23.40% | $635,266,051.00 | 23.85% | |
| Renenue Grand Total | $552,174,506.00 | 100.00% | $353,271,558.00 | 100.00% | $525,293,163.00 | 100.00% | $595,611,448.00 | 100.00% | $636,749,213.00 | 100.00% | $2,663,099,888.00 | 100.00% | |
| Renenue Grand Total | |||||||||||||
| Renenue Grand Total | |||||||||||||
| Renenue Grand Total | |||||||||||||
| Capital Outlay | Capitalized Asset Credit | -$25,960,073.00 | -4.70% | -$20,880,850.00 | -5.91% | -$49,709,715.00 | -9.46% | -$53,799,992.00 | -9.03% | -$7,343,283.00 | -1.15% | -$157,693,913.00 | -5.92% |
| Capital Outlay | Constr/Billed To Other Funds | -$834,860.00 | -0.15% | -$569,290.00 | -0.16% | -$990,770.00 | -0.19% | -$448,014.00 | -0.08% | -$375,233.00 | -0.06% | -$3,218,167.00 | -0.12% |
| Capital Outlay | Construction | $9,600,428.00 | 1.74% | $10,470,035.00 | 2.96% | $24,360,974.00 | 4.64% | $32,345,793.00 | 5.43% | $34,797,862.00 | 5.46% | $111,575,092.00 | 4.19% |
| Capital Outlay | Contrib Capital - Shared Costs | $520,069.00 | 0.09% | $110,005.00 | 0.03% | $1,229,774.00 | 0.23% | $2,789,894.00 | 0.47% | $3,244,265.00 | 0.51% | $7,894,007.00 | 0.30% |
| Capital Outlay | Equipment | $1,165,833.00 | 0.21% | $2,251,652.00 | 0.64% | $2,314,981.00 | 0.44% | $5,605,305.00 | 0.94% | $5,904,949.00 | 0.93% | $17,242,720.00 | 0.65% |
| Capital Outlay | Infrastructure | $16,317,169.00 | 2.96% | $12,040,195.00 | 3.41% | $23,769,259.00 | 4.52% | $25,952,780.00 | 4.36% | $18,921,172.00 | 2.97% | $97,000,575.00 | 3.64% |
| Capital Outlay | Land & Improvements | $512,920.00 | 0.09% | $2,345,824.00 | 0.66% | $229,574.00 | 0.04% | $2,845,896.00 | 0.48% | $421,393.00 | 0.07% | $6,355,607.00 | 0.24% |
| Capital Outlay | MDOT/Fed Participating Costs | $4,993,650.00 | 0.90% | $290,888.00 | 0.08% | $2,528,648.00 | 0.48% | $4,647,813.00 | 0.78% | $4,392,499.00 | 0.69% | $16,853,498.00 | 0.63% |
| Capital Outlay | Structures & Improvements | $3,496,990.00 | 0.63% | $1,309,441.00 | 0.37% | $6,114,812.00 | 1.16% | $7,663,862.00 | 1.29% | $4,062,570.00 | 0.64% | $22,647,675.00 | 0.85% |
| Capital Outlay | Vehicles | $2,276,827.00 | 0.41% | $926,881.00 | 0.26% | $2,113,153.00 | 0.40% | $2,259,228.00 | 0.38% | $8,289,018.00 | 1.30% | $15,865,107.00 | 0.60% |
| Capital Outlay Expense Total | $12,088,953.00 | 2.19% | $8,294,781.00 | 2.35% | $11,960,690.00 | 2.28% | $29,862,565.00 | 5.01% | $72,315,212.00 | 11.36% | $134,522,201.00 | 5.05% | |
| Employee Allowances | Ambulance Transport Allowance | 0.00% | 0.00% | 0.00% | 0.00% | $123,817.00 | 0.02% | $123,817.00 | 0.00% | ||||
| Employee Allowances | Equipment Allowance | $323,684.00 | 0.06% | $314,298.00 | 0.09% | $307,816.00 | 0.06% | $320,572.00 | 0.05% | $300,040.00 | 0.05% | $1,566,410.00 | 0.06% |
| Employee Allowances | Food Allowance | $51,934.00 | 0.01% | $53,134.00 | 0.02% | $53,800.00 | 0.01% | $56,800.00 | 0.01% | $53,600.00 | 0.01% | $269,268.00 | 0.01% |
| Employee Allowances | Uniform Allowance | $282,338.00 | 0.05% | $286,056.00 | 0.08% | $281,998.00 | 0.05% | $280,400.00 | 0.05% | $309,414.00 | 0.05% | $1,440,206.00 | 0.05% |
| Employee Allowances Expense Total | $657,956.00 | 0.12% | $653,488.00 | 0.18% | $643,614.00 | 0.12% | $657,772.00 | 0.11% | $786,871.00 | 0.12% | $3,399,701.00 | 0.13% | |
| Grant/Loan Recipients | Transfer-Grant/Loan Recipients | $2,043,410.00 | 0.37% | $2,248,807.00 | 0.64% | $2,329,923.00 | 0.44% | $2,082,261.00 | 0.35% | $2,721,144.00 | 0.43% | $11,425,545.00 | 0.43% |
| Grant/Loan Recipients Expense Total | $2,043,410.00 | 0.37% | $2,248,807.00 | 0.64% | $2,329,923.00 | 0.44% | $2,082,261.00 | 0.35% | $2,721,144.00 | 0.43% | $11,425,545.00 | 0.43% | |
| Materials & Supplies | Animal Feed Supplies | $946.00 | 0.00% | $1,494.00 | 0.00% | $737.00 | 0.00% | $1,441.00 | 0.00% | $1,680.00 | 0.00% | $6,298.00 | 0.00% |
| Materials & Supplies | Chemicals | $1,549,984.00 | 0.28% | $1,767,841.00 | 0.50% | $2,365,090.00 | 0.45% | $2,598,035.00 | 0.44% | $2,870,429.00 | 0.45% | $11,151,379.00 | 0.42% |
| Materials & Supplies | Cold Patch | $60,957.00 | 0.01% | $90,826.00 | 0.03% | $70,820.00 | 0.01% | $82,847.00 | 0.01% | $73,474.00 | 0.01% | $378,924.00 | 0.01% |
| Materials & Supplies | Diesel Exhaust Fluid | $9,631.00 | 0.00% | $9,712.00 | 0.00% | $11,691.00 | 0.00% | $9,939.00 | 0.00% | $9,565.00 | 0.00% | $50,538.00 | 0.00% |
| Materials & Supplies | Equipment Parts/Maintenance | $116,656.00 | 0.02% | $257,420.00 | 0.07% | $175,495.00 | 0.03% | $139,173.00 | 0.02% | $270,418.00 | 0.04% | $959,162.00 | 0.04% |
| Materials & Supplies | Flowers | $1,938.00 | 0.00% | $3,361.00 | 0.00% | $2,425.00 | 0.00% | $7,915.00 | 0.00% | $3,202.00 | 0.00% | $18,841.00 | 0.00% |
| Materials & Supplies | Graphics/Set Supplies | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $23.00 | 0.00% | $0.00 | 0.00% | $23.00 | 0.00% |
| Materials & Supplies | Gravel | $30,787.00 | 0.01% | $53,364.00 | 0.02% | $45,892.00 | 0.01% | $54,292.00 | 0.01% | $74,590.00 | 0.01% | $258,925.00 | 0.01% |
| Materials & Supplies | Hot Mix | $67,028.00 | 0.01% | $66,528.00 | 0.02% | $106,069.00 | 0.02% | $107,493.00 | 0.02% | $91,907.00 | 0.01% | $439,025.00 | 0.02% |
| Materials & Supplies | Inventory/Cost Of Goods Sold | $16,915.00 | 0.00% | $42,757.00 | 0.01% | $56,711.00 | 0.01% | $234,697.00 | 0.04% | $123,914.00 | 0.02% | $474,994.00 | 0.02% |
| Materials & Supplies | Materials & Supplies | $3,444,517.00 | 0.62% | $3,927,237.00 | 1.11% | $4,102,716.00 | 0.78% | $4,228,560.00 | 0.71% | $4,588,055.00 | 0.72% | $20,291,085.00 | 0.76% |
| Materials & Supplies | Postage | $302,818.00 | 0.05% | $246,819.00 | 0.07% | $315,189.00 | 0.06% | $281,155.00 | 0.05% | $382,237.00 | 0.06% | $1,528,218.00 | 0.06% |
| Materials & Supplies | Property Plant & Equipment < $5,000 | $4,683,477.00 | 0.85% | $2,514,040.00 | 0.71% | $1,866,050.00 | 0.36% | $1,387,350.00 | 0.23% | $1,030,242.00 | 0.16% | $11,481,159.00 | 0.43% |
| Materials & Supplies | Radio Purchases | -$3,583.00 | 0.00% | -$1,273.00 | 0.00% | -$1,232.00 | 0.00% | -$813.00 | 0.00% | $333.00 | 0.00% | -$6,568.00 | 0.00% |
| Materials & Supplies | Safety Related supplies | $29,090.00 | 0.01% | $43,595.00 | 0.01% | $53,027.00 | 0.01% | $53,840.00 | 0.01% | $45,546.00 | 0.01% | $225,098.00 | 0.01% |
| Materials & Supplies | Salt | $280,991.00 | 0.05% | $316,218.00 | 0.09% | $191,059.00 | 0.04% | $198,018.00 | 0.03% | $299,891.00 | 0.05% | $1,286,177.00 | 0.05% |
| Materials & Supplies | Sand | $1,132.00 | 0.00% | $2,225.00 | 0.00% | $0.00 | 0.00% | $339.00 | 0.00% | $1,252.00 | 0.00% | $4,948.00 | 0.00% |
| Materials & Supplies | Sign Supplies | $65,167.00 | 0.01% | $91,437.00 | 0.03% | $84,558.00 | 0.02% | $71,312.00 | 0.01% | $63,225.00 | 0.01% | $375,699.00 | 0.01% |
| Materials & Supplies | Signal Supplies | $119,634.00 | 0.02% | $124,459.00 | 0.04% | $189,152.00 | 0.04% | $160,724.00 | 0.03% | $114,409.00 | 0.02% | $708,378.00 | 0.03% |
| Materials & Supplies | Street Lighting Materials | 0.00% | $81,201.00 | 0.02% | $87,001.00 | 0.02% | $124,766.00 | 0.02% | $135,170.00 | 0.02% | $428,138.00 | 0.02% | |
| Materials & Supplies | Tools | $6,833.00 | 0.00% | $6,536.00 | 0.00% | $5,390.00 | 0.00% | $3,928.00 | 0.00% | $15,130.00 | 0.00% | $37,817.00 | 0.00% |
| Materials & Supplies | Tree Purchases | $3,230.00 | 0.00% | $11,193.00 | 0.00% | $195.00 | 0.00% | $1,549.00 | 0.00% | $257.00 | 0.00% | $16,424.00 | 0.00% |
| Materials & Supplies | Uniforms & Accessories | $187,083.00 | 0.03% | $209,943.00 | 0.06% | $332,182.00 | 0.06% | $290,289.00 | 0.05% | $486,956.00 | 0.08% | $1,506,453.00 | 0.06% |
| Materials & Supplies Expense Total | $10,975,231.00 | 1.99% | $9,866,933.00 | 2.79% | $10,060,217.00 | 1.92% | $10,036,872.00 | 1.69% | $10,681,882.00 | 1.68% | $51,621,135.00 | 1.94% | |
| Other Charges | Agent Fee | $62,448.00 | 0.01% | $62,448.00 | 0.02% | $66,648.00 | 0.01% | $75,048.00 | 0.01% | $75,048.00 | 0.01% | $341,640.00 | 0.01% |
| Other Charges | Amortization Leases | 0.00% | $66,346.00 | 0.02% | $282,979.00 | 0.05% | $118,163.00 | 0.02% | 0.00% | $467,488.00 | 0.02% | ||
| Other Charges | Amortization Subscriptions | 0.00% | 0.00% | $401,288.00 | 0.08% | $412,260.00 | 0.07% | 0.00% | $813,548.00 | 0.03% | |||
| Other Charges | Amortized Bond Refunding Loss | $384,673.00 | 0.07% | $392,583.00 | 0.11% | $402,958.00 | 0.08% | $415,497.00 | 0.07% | $428,002.00 | 0.07% | $2,023,713.00 | 0.08% |
| Other Charges | Amortized Discount/Bonds | -$289,982.00 | -0.05% | -$297,911.00 | -0.08% | -$403,331.00 | -0.08% | -$436,395.00 | -0.07% | -$446,703.00 | -0.07% | -$1,874,322.00 | -0.07% |
| Other Charges | Bank Service Fees | $338,987.00 | 0.06% | $395,768.00 | 0.11% | $391,791.00 | 0.07% | $656,445.00 | 0.11% | $743,886.00 | 0.12% | $2,526,877.00 | 0.09% |
| Other Charges | Blue Cross-Administrative Fee | $1,190,507.00 | 0.22% | $1,232,118.00 | 0.35% | $1,298,376.00 | 0.25% | $1,351,707.00 | 0.23% | $1,375,170.00 | 0.22% | $6,447,878.00 | 0.24% |
| Other Charges | Blue Cross-Claims | $13,052,573.00 | 2.36% | $15,581,658.00 | 4.41% | $15,413,414.00 | 2.93% | $19,311,479.00 | 3.24% | $16,803,747.00 | 2.64% | $80,162,871.00 | 3.01% |
| Other Charges | Blue Cross-Stop Loss | $580,908.00 | 0.11% | $836,923.00 | 0.24% | $797,221.00 | 0.15% | $693,380.00 | 0.12% | $779,445.00 | 0.12% | $3,687,877.00 | 0.14% |
| Other Charges | Bonded Project User Fees | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | ||||
| Other Charges | Burden | $1,838,178.00 | 0.33% | $2,308,829.00 | 0.65% | $2,365,507.00 | 0.45% | $3,055,977.00 | 0.51% | $2,638,359.00 | 0.41% | $12,206,850.00 | 0.46% |
| Other Charges | Capitalized Burden Credit | -$686,379.00 | -0.12% | -$858,552.00 | -0.24% | -$1,278,076.00 | -0.24% | -$1,824,520.00 | -0.31% | 0.00% | -$4,647,527.00 | -0.17% | |
| Other Charges | Cash Short | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Other Charges | Change In Contingent Claims | -$1,984,747.00 | -0.36% | -$1,078,073.00 | -0.31% | -$14,040.00 | 0.00% | -$618,333.00 | -0.10% | -$179,578.00 | -0.03% | -$3,874,771.00 | -0.15% |
| Other Charges | Contingency | $4,488.00 | 0.00% | $11,075.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $15,563.00 | 0.00% |
| Other Charges | Death Benefit Payments | $25,000.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $25,000.00 | 0.00% | $50,000.00 | 0.00% |
| Other Charges | Dental Insurance Premiums | $692,301.00 | 0.13% | $655,240.00 | 0.19% | $658,585.00 | 0.13% | $679,480.00 | 0.11% | $705,187.00 | 0.11% | $3,390,793.00 | 0.13% |
| Other Charges | Depreciation | $16,557,904.00 | 3.00% | $17,680,060.00 | 5.00% | $17,794,987.00 | 3.39% | $18,453,538.00 | 3.10% | $19,802,535.00 | 3.11% | $90,289,024.00 | 3.39% |
| Other Charges | Dues & Licenses | $446,731.00 | 0.08% | $492,008.00 | 0.14% | $421,571.00 | 0.08% | $479,045.00 | 0.08% | $381,073.00 | 0.06% | $2,220,428.00 | 0.08% |
| Other Charges | Easement Fees | 0.00% | 0.00% | $1,000.00 | 0.00% | $2,000.00 | 0.00% | $206,050.00 | 0.03% | $209,050.00 | 0.01% | ||
| Other Charges | Employee Assistance Program | $22,433.00 | 0.00% | $22,424.00 | 0.01% | $23,464.00 | 0.00% | $24,890.00 | 0.00% | $26,141.00 | 0.00% | $119,352.00 | 0.00% |
| Other Charges | Employee Contribution Refund | $674,095.00 | 0.12% | $938,594.00 | 0.27% | $444,680.00 | 0.08% | $662,707.00 | 0.11% | $1,938,491.00 | 0.30% | $4,658,567.00 | 0.17% |
| Other Charges | Environmental Liability Insurance | 0.00% | $11,846.00 | 0.00% | $23,594.00 | 0.00% | $0.00 | 0.00% | $13,107.00 | 0.00% | $48,547.00 | 0.00% | |
| Other Charges | Excess Workers Comp Premiums | $69,893.00 | 0.01% | $91,265.00 | 0.03% | $91,067.00 | 0.02% | $114,777.00 | 0.02% | $101,920.00 | 0.02% | $468,922.00 | 0.02% |
| Other Charges | Fiduciary Insurance Premium | $31,589.00 | 0.01% | $27,738.00 | 0.01% | $36,387.00 | 0.01% | $34,543.00 | 0.01% | $31,315.00 | 0.00% | $161,572.00 | 0.01% |
| Other Charges | Finance Charges | $180.00 | 0.00% | $466.00 | 0.00% | $1,845.00 | 0.00% | $4,519.00 | 0.00% | $10,041.00 | 0.00% | $17,051.00 | 0.00% |
| Other Charges | Group Life Premiums | $645,917.00 | 0.12% | $643,426.00 | 0.18% | $628,347.00 | 0.12% | $606,401.00 | 0.10% | $575,214.00 | 0.09% | $3,099,305.00 | 0.12% |
| Other Charges | HRA | $146,977.00 | 0.03% | $121,991.00 | 0.03% | $112,558.00 | 0.02% | $310,567.00 | 0.05% | $68,289.00 | 0.01% | $760,382.00 | 0.03% |
| Other Charges | Insurance Claims Paid | 0.00% | 0.00% | 0.00% | 0.00% | $93,022.00 | 0.01% | $93,022.00 | 0.00% | ||||
| Other Charges | Insurance Premiums | $1,388,089.00 | 0.25% | $2,502,647.00 | 0.71% | $2,896,611.00 | 0.55% | $2,895,525.00 | 0.49% | $3,039,833.00 | 0.48% | $12,722,705.00 | 0.48% |
| Other Charges | Interest | $6,521,697.00 | 1.18% | $6,328,331.00 | 1.79% | $6,143,894.00 | 1.17% | $7,413,130.00 | 1.24% | $7,267,371.00 | 1.14% | $33,674,423.00 | 1.26% |
| Other Charges | Interest/County | $328,597.00 | 0.06% | $389,262.00 | 0.11% | $344,806.00 | 0.07% | $319,090.00 | 0.05% | $293,209.00 | 0.05% | $1,674,964.00 | 0.06% |
| Other Charges | Lease Principal | 0.00% | $65,010.00 | 0.02% | $253,930.00 | 0.05% | $0.00 | 0.00% | $0.00 | 0.00% | $318,940.00 | 0.01% | |
| Other Charges | Lease Principal Elimination | 0.00% | -$65,010.00 | -0.02% | -$253,930.00 | -0.05% | -$109,585.00 | -0.02% | 0.00% | -$428,525.00 | -0.02% | ||
| Other Charges | Liability Insur Premium-Airpor | $13,541.00 | 0.00% | $13,541.00 | 0.00% | $14,219.00 | 0.00% | $15,573.00 | 0.00% | $15,573.00 | 0.00% | $72,447.00 | 0.00% |
| Other Charges | Liability Insur Premium-Court | $9,243.00 | 0.00% | $6,295.00 | 0.00% | $6,885.00 | 0.00% | $6,485.00 | 0.00% | $9,728.00 | 0.00% | $38,636.00 | 0.00% |
| Other Charges | Liability Insurance Premium | $533,676.00 | 0.10% | $569,100.00 | 0.16% | $825,446.00 | 0.16% | $1,071,920.00 | 0.18% | $1,221,303.00 | 0.19% | $4,221,445.00 | 0.16% |
| Other Charges | Loss Fund | $72,827.00 | 0.01% | $14,875.00 | 0.00% | $12,245.00 | 0.00% | $47,627.00 | 0.01% | $1,765.00 | 0.00% | $149,339.00 | 0.01% |
| Other Charges | Miscellaneous | $798.00 | 0.00% | $623.00 | 0.00% | $9,413.00 | 0.00% | $41,930.00 | 0.01% | $2,362.00 | 0.00% | $55,126.00 | 0.00% |
| Other Charges | MMRMA Insurance Premiums | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Other Charges | Municipal Service Charges | $4,688,076.00 | 0.85% | $4,824,988.00 | 1.37% | $4,969,692.00 | 0.95% | $4,837,005.00 | 0.81% | $4,982,112.00 | 0.78% | $24,301,873.00 | 0.91% |
| Other Charges | Optical Insurance Premiums | $81,083.00 | 0.01% | $79,730.00 | 0.02% | $83,906.00 | 0.02% | $89,110.00 | 0.01% | $89,956.00 | 0.01% | $423,785.00 | 0.02% |
| Other Charges | Other Charges | $12,480.00 | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $12,480.00 | 0.00% | ||
| Other Charges | PA 142 Claims Tax | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Other Charges | Participant Stipend | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | ||||
| Other Charges | Paying Agent Fee | $5,050.00 | 0.00% | $7,975.00 | 0.00% | $5,450.00 | 0.00% | $7,250.00 | 0.00% | $6,000.00 | 0.00% | $31,725.00 | 0.00% |
| Other Charges | Permit Fees | 0.00% | $94,165.00 | 0.03% | $126,988.00 | 0.02% | $118,806.00 | 0.02% | $237,637.00 | 0.04% | $577,596.00 | 0.02% | |
| Other Charges | Prescriptions | $8,503,258.00 | 1.54% | $9,307,434.00 | 2.63% | $8,626,256.00 | 1.64% | $8,157,564.00 | 1.37% | $9,637,788.00 | 1.51% | $44,232,300.00 | 1.66% |
| Other Charges | Principal | $6,694,000.00 | 1.21% | $6,868,000.00 | 1.94% | $8,418,000.00 | 1.60% | $13,109,000.00 | 2.20% | $8,785,000.00 | 1.38% | $43,874,000.00 | 1.65% |
| Other Charges | Property Insurance Premium | $478,467.00 | 0.09% | $652,846.00 | 0.18% | $657,339.00 | 0.13% | $766,007.00 | 0.13% | $830,223.00 | 0.13% | $3,384,882.00 | 0.13% |
| Other Charges | Property Taxes | 0.00% | 0.00% | 0.00% | $35,762.00 | 0.01% | $14,103.00 | 0.00% | $49,865.00 | 0.00% | |||
| Other Charges | Retiree Medical Insurance | $5,158,104.00 | 0.93% | $8,463,924.00 | 2.40% | $9,730,188.00 | 1.85% | $10,435,992.00 | 1.75% | $11,835,360.00 | 1.86% | $45,623,568.00 | 1.71% |
| Other Charges | Retirement Payments | $39,937,793.00 | 7.23% | $41,681,451.00 | 11.80% | $43,842,867.00 | 8.35% | $45,230,618.00 | 7.59% | $46,249,405.00 | 7.26% | $216,942,134.00 | 8.15% |
| Other Charges | RHRA Payments from VEBA Trust | $25,420.00 | 0.00% | $29,435.00 | 0.01% | $73,870.00 | 0.01% | $202,690.00 | 0.03% | $156,230.00 | 0.02% | $487,645.00 | 0.02% |
| Other Charges | State of Mich/Veh Self-Ins Charge | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Other Charges | Subscription Interest Expense | 0.00% | 0.00% | $25,487.00 | 0.00% | $29,944.00 | 0.01% | 0.00% | $55,431.00 | 0.00% | |||
| Other Charges | Tax Refunds | $215,191.00 | 0.04% | $634,481.00 | 0.18% | $297,978.00 | 0.06% | $222,965.00 | 0.04% | -$132,187.00 | -0.02% | $1,238,428.00 | 0.05% |
| Other Charges | Taxes | $18,639.00 | 0.00% | $18,928.00 | 0.01% | $30,244.00 | 0.01% | $28,248.00 | 0.00% | $34,507.00 | 0.01% | $130,566.00 | 0.00% |
| Other Charges | Transfer to AATA - Collect Fee | $119,438.00 | 0.02% | $122,411.00 | 0.03% | $130,747.00 | 0.02% | $137,695.00 | 0.02% | $0.00 | 0.00% | $510,291.00 | 0.02% |
| Other Charges | Transfer To IT Fund | $8,194,552.00 | 1.48% | $10,293,888.00 | 2.91% | $10,137,881.00 | 1.93% | $11,056,502.00 | 1.86% | $11,421,007.00 | 1.79% | $51,103,830.00 | 1.92% |
| Other Charges | Transfer To Maintenance Facilities | $584,268.00 | 0.11% | $674,604.00 | 0.19% | $687,636.00 | 0.13% | $884,928.00 | 0.15% | $926,940.00 | 0.15% | $3,758,376.00 | 0.14% |
| Other Charges | Transfer To Other Agencies | $1,737,598.00 | 0.31% | $3,570,738.00 | 1.01% | $10,507,876.00 | 2.00% | $18,574,193.00 | 3.12% | $17,477,979.00 | 2.74% | $51,868,384.00 | 1.95% |
| Other Charges | Transfer To Other Governments | 0.00% | 0.00% | 0.00% | 0.00% | $150,670.00 | 0.02% | $150,670.00 | 0.01% | ||||
| Other Charges | Transfer To Other/Energy Rebates | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | $749,387.00 | 0.12% | $749,387.00 | 0.03% | |||
| Other Charges Expense Total | $119,126,559.00 | 21.57% | $136,487,942.00 | 38.64% | $148,568,744.00 | 28.28% | $170,209,149.00 | 28.58% | $171,498,022.00 | 26.93% | $745,890,416.00 | 28.01% | |
| Other Services | Advertising | $34,720.00 | 0.01% | $65,515.00 | 0.02% | $83,266.00 | 0.02% | $64,659.00 | 0.01% | $85,061.00 | 0.01% | $333,221.00 | 0.01% |
| Other Services | Arbitration/Legal Settlement | $4,639.00 | 0.00% | $10,586.00 | 0.00% | $42,665.00 | 0.01% | $6,588.00 | 0.00% | $38,000.00 | 0.01% | $102,478.00 | 0.00% |
| Other Services | Background Check/Drug Screen | $17,402.00 | 0.00% | $18,246.00 | 0.01% | $22,069.00 | 0.00% | $24,417.00 | 0.00% | $15,287.00 | 0.00% | $97,421.00 | 0.00% |
| Other Services | Bacterial Testing | $0.00 | 0.00% | $0.00 | 0.00% | $6,200.00 | 0.00% | $5,053.00 | 0.00% | $4,930.00 | 0.00% | $16,183.00 | 0.00% |
| Other Services | Bad Debts | $492,936.00 | 0.09% | $306,524.00 | 0.09% | $61,762.00 | 0.01% | $412,544.00 | 0.07% | $1,777.00 | 0.00% | $1,275,543.00 | 0.05% |
| Other Services | Building Maintenance | $392,786.00 | 0.07% | $323,443.00 | 0.09% | $190,099.00 | 0.04% | $229,026.00 | 0.04% | $304,935.00 | 0.05% | $1,440,289.00 | 0.05% |
| Other Services | Bus Tokens | $3,475.00 | 0.00% | $3,475.00 | 0.00% | $3,445.00 | 0.00% | $4,375.00 | 0.00% | $4,360.00 | 0.00% | $19,130.00 | 0.00% |
| Other Services | Cable TV/Broadcast Service | $17,041.00 | 0.00% | $19,513.00 | 0.01% | $23,332.00 | 0.00% | $27,196.00 | 0.00% | $24,408.00 | 0.00% | $111,490.00 | 0.00% |
| Other Services | Claim Service | $7,459.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $7,459.00 | 0.00% |
| Other Services | Collection Costs | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | $1,372.00 | 0.00% | $1,372.00 | 0.00% | |||
| Other Services | Conference Training & Travel | $201,805.00 | 0.04% | $488,220.00 | 0.14% | $565,963.00 | 0.11% | $681,941.00 | 0.11% | $741,807.00 | 0.12% | $2,679,736.00 | 0.10% |
| Other Services | Contracted Services | $26,110,115.00 | 4.73% | $24,412,404.00 | 6.91% | $29,291,196.00 | 5.58% | $24,877,323.00 | 4.18% | $43,085,931.00 | 6.77% | $147,776,969.00 | 5.55% |
| Other Services | Contracted Temp Empl Services | $93,987.00 | 0.02% | $69,546.00 | 0.02% | $0.00 | 0.00% | $0.00 | 0.00% | 0.00% | $163,533.00 | 0.01% | |
| Other Services | Crime Insurance | $11,432.00 | 0.00% | $11,191.00 | 0.00% | $11,266.00 | 0.00% | $11,317.00 | 0.00% | $11,118.00 | 0.00% | $56,324.00 | 0.00% |
| Other Services | DC Forfeiture Administration | 0.00% | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | ||||
| Other Services | Educational Reimbursement | $53,985.00 | 0.01% | $60,839.00 | 0.02% | $52,986.00 | 0.01% | $61,308.00 | 0.01% | $79,173.00 | 0.01% | $308,291.00 | 0.01% |
| Other Services | Electricity | $4,561,301.00 | 0.83% | $4,732,600.00 | 1.34% | $5,259,928.00 | 1.00% | $5,710,938.00 | 0.96% | $5,681,237.00 | 0.89% | $25,946,004.00 | 0.97% |
| Other Services | Employee Recognition | $5,585.00 | 0.00% | $22,708.00 | 0.01% | $26,282.00 | 0.01% | $76,124.00 | 0.01% | $48,499.00 | 0.01% | $179,198.00 | 0.01% |
| Other Services | Equipment Leasing | $318,034.00 | 0.06% | $214,756.00 | 0.06% | $355,049.00 | 0.07% | $397,683.00 | 0.07% | $505,040.00 | 0.08% | $1,790,562.00 | 0.07% |
| Other Services | Equipment Maintenance | $305,636.00 | 0.06% | $242,304.00 | 0.07% | $522,825.00 | 0.10% | $442,423.00 | 0.07% | $513,320.00 | 0.08% | $2,026,508.00 | 0.08% |
| Other Services | Fleet Fuel | $512,235.00 | 0.09% | $712,948.00 | 0.20% | $901,694.00 | 0.17% | $782,502.00 | 0.13% | $759,478.00 | 0.12% | $3,668,857.00 | 0.14% |
| Other Services | Fleet Maintenance & Repair | $3,667,513.00 | 0.66% | $3,532,353.00 | 1.00% | $3,763,507.00 | 0.72% | $4,075,004.00 | 0.68% | $4,103,122.00 | 0.64% | $19,141,499.00 | 0.72% |
| Other Services | Fleet Management | $118,639.00 | 0.02% | $89,352.00 | 0.03% | $88,056.00 | 0.02% | $72,936.00 | 0.01% | $91,080.00 | 0.01% | $460,063.00 | 0.02% |
| Other Services | Fleet Replacement | $3,108,900.00 | 0.56% | $4,148,963.00 | 1.17% | $3,550,369.00 | 0.68% | $3,750,569.00 | 0.63% | $4,246,524.00 | 0.67% | $18,805,325.00 | 0.71% |
| Other Services | Governmental Services | $77,494.00 | 0.01% | $68,154.00 | 0.02% | $44,939.00 | 0.01% | $86,908.00 | 0.01% | $138,176.00 | 0.02% | $415,671.00 | 0.02% |
| Other Services | Jury & Witness Expenses | $35.00 | 0.00% | $13,625.00 | 0.00% | $5,174.00 | 0.00% | $4,938.00 | 0.00% | $5,436.00 | 0.00% | $29,208.00 | 0.00% |
| Other Services | LDFA Contracted Services | 0.00% | $7,413,601.00 | 2.10% | $6,291,346.00 | 1.20% | $5,191,972.00 | 0.87% | $5,479,684.00 | 0.86% | $24,376,603.00 | 0.92% | |
| Other Services | Legal Expenses | $455,468.00 | 0.08% | $352,697.00 | 0.10% | $1,116,985.00 | 0.21% | $465,029.00 | 0.08% | $635,929.00 | 0.10% | $3,026,108.00 | 0.11% |
| Other Services | Medical Services | $7,775.00 | 0.00% | $31,226.00 | 0.01% | $19,816.00 | 0.00% | $17,881.00 | 0.00% | $19,664.00 | 0.00% | $96,362.00 | 0.00% |
| Other Services | Natural Gas | $487,737.00 | 0.09% | $595,558.00 | 0.17% | $675,464.00 | 0.13% | $441,157.00 | 0.07% | $522,776.00 | 0.08% | $2,722,692.00 | 0.10% |
| Other Services | Non-Employee Travel | $471.00 | 0.00% | $0.00 | 0.00% | $1,894.00 | 0.00% | $14,201.00 | 0.00% | $4,557.00 | 0.00% | $21,123.00 | 0.00% |
| Other Services | Other Fuels | $9,036.00 | 0.00% | $0.00 | 0.00% | $7,799.00 | 0.00% | $4,634.00 | 0.00% | $3,872.00 | 0.00% | $25,341.00 | 0.00% |
| Other Services | Parking Contract-Administration | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Other Services | Parking Contract-Cont Work | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Other Services | Parking Contract-Fringes | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Other Services | Parking Contract-Maintenance | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Other Services | Parking Contract-Management Fee | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Other Services | Parking Contract-Salaries | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Other Services | Printing | $145,363.00 | 0.03% | $167,544.00 | 0.05% | $187,371.00 | 0.04% | $258,341.00 | 0.04% | $267,878.00 | 0.04% | $1,026,497.00 | 0.04% |
| Other Services | Professional Services | $8,653,969.00 | 1.57% | $12,106,488.00 | 3.43% | $18,945,181.00 | 3.61% | $19,920,331.00 | 3.34% | $21,916,955.00 | 3.44% | $81,542,924.00 | 3.06% |
| Other Services | Radio Maintenance | $20,892.00 | 0.00% | $25,956.00 | 0.01% | $26,700.00 | 0.01% | $60,228.00 | 0.01% | $62,028.00 | 0.01% | $195,804.00 | 0.01% |
| Other Services | Radio System Replacement Charge | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | |||
| Other Services | Radio System Service Charge | $311,652.00 | 0.06% | $334,932.00 | 0.09% | $339,444.00 | 0.06% | $307,392.00 | 0.05% | $313,440.00 | 0.05% | $1,606,860.00 | 0.06% |
| Other Services | Rent | $253,061.00 | 0.05% | $268,582.00 | 0.08% | $86,334.00 | 0.02% | $289,752.00 | 0.05% | $352,446.00 | 0.06% | $1,250,175.00 | 0.05% |
| Other Services | Rent City Vehicles | -$1,385.00 | 0.00% | -$569.00 | 0.00% | -$6,301.00 | 0.00% | -$3,927.00 | 0.00% | $1,586.00 | 0.00% | -$10,596.00 | 0.00% |
| Other Services | Rent Outside Vehicles/Mileage | $6,557.00 | 0.00% | $14,856.00 | 0.00% | $7,988.00 | 0.00% | $19,760.00 | 0.00% | $53,323.00 | 0.01% | $102,484.00 | 0.00% |
| Other Services | Second Injury State Insurance | $12,480.00 | 0.00% | $26,807.00 | 0.01% | $18,102.00 | 0.00% | $24,175.00 | 0.00% | $21,936.00 | 0.00% | $103,500.00 | 0.00% |
| Other Services | Sewage Disposal Costs | $286,458.00 | 0.05% | $373,383.00 | 0.11% | $325,207.00 | 0.06% | $287,305.00 | 0.05% | $387,364.00 | 0.06% | $1,659,717.00 | 0.06% |
| Other Services | Software | $556,607.00 | 0.10% | $178,229.00 | 0.05% | $201,037.00 | 0.04% | $210,303.00 | 0.04% | $131,179.00 | 0.02% | $1,277,355.00 | 0.05% |
| Other Services | Software Maintenance | $2,396,143.00 | 0.43% | $2,872,128.00 | 0.81% | $2,895,797.00 | 0.55% | $2,864,359.00 | 0.48% | $3,489,478.00 | 0.55% | $14,517,905.00 | 0.55% |
| Other Services | Software Purchase | $68,360.00 | 0.01% | $15,279.00 | 0.00% | $195,387.00 | 0.04% | $156,897.00 | 0.03% | $242,488.00 | 0.04% | $678,411.00 | 0.03% |
| Other Services | Storm Water Runoff | $320,445.00 | 0.06% | $345,893.00 | 0.10% | $363,603.00 | 0.07% | $377,036.00 | 0.06% | $386,005.00 | 0.06% | $1,792,982.00 | 0.07% |
| Other Services | Technical Support | $36,305.00 | 0.01% | $20,090.00 | 0.01% | $0.00 | 0.00% | $11,000.00 | 0.00% | 0.00% | $67,395.00 | 0.00% | |
| Other Services | Telecommunications | $273,583.00 | 0.05% | $241,074.00 | 0.07% | $225,536.00 | 0.04% | $273,271.00 | 0.05% | $287,970.00 | 0.05% | $1,301,434.00 | 0.05% |
| Other Services | Tipping Fees | $757,838.00 | 0.14% | $660,784.00 | 0.19% | $627,568.00 | 0.12% | $645,215.00 | 0.11% | $599,969.00 | 0.09% | $3,291,374.00 | 0.12% |
| Other Services | Towing Service | $1,190.00 | 0.00% | $3,090.00 | 0.00% | $7,677.00 | 0.00% | $2,155.00 | 0.00% | $1,379.00 | 0.00% | $15,491.00 | 0.00% |
| Other Services | Township/Other Sidewalk Repairs | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Other Services | Training | $40,236.00 | 0.01% | $97,106.00 | 0.03% | $106,225.00 | 0.02% | $101,976.00 | 0.02% | $51,892.00 | 0.01% | $397,435.00 | 0.01% |
| Other Services | Transcripts | $5,555.00 | 0.00% | $947.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $30.00 | 0.00% | $6,532.00 | 0.00% |
| Other Services | Water | $144,732.00 | 0.03% | $250,588.00 | 0.07% | $220,947.00 | 0.04% | $249,931.00 | 0.04% | $265,591.00 | 0.04% | $1,131,789.00 | 0.04% |
| Other Services | Worker Comp Payments | $389,955.00 | 0.07% | $407,417.00 | 0.12% | $429,447.00 | 0.08% | $484,196.00 | 0.08% | $318,239.00 | 0.05% | $2,029,254.00 | 0.08% |
| Other Services Expense Total | $55,757,637.00 | 10.10% | $66,370,951.00 | 18.79% | $78,188,626.00 | 14.88% | $74,480,342.00 | 12.50% | $96,307,729.00 | 15.12% | $371,105,285.00 | 13.94% | |
| Pass Throughs | Transfer To AATA | $11,872,787.00 | 2.15% | $12,103,057.00 | 3.43% | $12,780,720.00 | 2.43% | $13,590,655.00 | 2.28% | $14,545,051.00 | 2.28% | $64,892,270.00 | 2.44% |
| Pass Throughs | Transfer To Other Funds | $26,039,529.00 | 4.72% | $19,427,233.00 | 5.50% | $30,175,058.00 | 5.74% | $48,737,751.00 | 8.18% | $41,217,936.00 | 6.47% | $165,597,507.00 | 6.22% |
| Pass Throughs Expense Total | $37,912,316.00 | 6.87% | $31,530,290.00 | 8.93% | $42,955,778.00 | 8.18% | $62,328,406.00 | 10.46% | $55,762,987.00 | 8.76% | $230,489,777.00 | 8.65% | |
| Payroll Fringes | Benefit Waiver Pay | $109,324.00 | 0.02% | $111,121.00 | 0.03% | $110,124.00 | 0.02% | $112,089.00 | 0.02% | $116,150.00 | 0.02% | $558,808.00 | 0.02% |
| Payroll Fringes | Childcare Reimbursement | $153,231.00 | 0.03% | $15,828.00 | 0.00% | 0.00% | 0.00% | 0.00% | $169,059.00 | 0.01% | |||
| Payroll Fringes | Deferred Comp Contributions | $54,478.00 | 0.01% | $89,827.00 | 0.03% | $121,383.00 | 0.02% | $121,598.00 | 0.02% | $161,790.00 | 0.03% | $549,076.00 | 0.02% |
| Payroll Fringes | Dental Insurance | $742,866.00 | 0.13% | $744,098.00 | 0.21% | $761,108.00 | 0.14% | $788,387.00 | 0.13% | $796,915.00 | 0.13% | $3,833,374.00 | 0.14% |
| Payroll Fringes | Disability Insurance | $49,283.00 | 0.01% | $47,739.00 | 0.01% | $42,098.00 | 0.01% | $45,392.00 | 0.01% | $43,938.00 | 0.01% | $228,450.00 | 0.01% |
| Payroll Fringes | Employer Match for Defined Contribution Plan | $503,646.00 | 0.09% | $672,544.00 | 0.19% | $911,455.00 | 0.17% | $831,358.00 | 0.14% | $1,272,012.00 | 0.20% | $4,191,015.00 | 0.16% |
| Payroll Fringes | Imputed Income Fringe Benefit | $0.00 | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | $0.00 | 0.00% | ||||
| Payroll Fringes | Life Insurance | $141,785.00 | 0.03% | $142,506.00 | 0.04% | $136,664.00 | 0.03% | $138,770.00 | 0.02% | $138,604.00 | 0.02% | $698,329.00 | 0.03% |
| Payroll Fringes | Medical Insurance | $10,126,879.00 | 1.83% | $10,952,502.00 | 3.10% | $11,900,756.00 | 2.27% | $12,533,034.00 | 2.10% | $13,526,387.00 | 2.12% | $59,039,558.00 | 2.22% |
| Payroll Fringes | MERP - Fire | 0.00% | 0.00% | 0.00% | 0.00% | $33,906.00 | 0.01% | $33,906.00 | 0.00% | ||||
| Payroll Fringes | Optical Insurance | $89,059.00 | 0.02% | $89,297.00 | 0.03% | $91,252.00 | 0.02% | $94,851.00 | 0.02% | $95,403.00 | 0.01% | $459,862.00 | 0.02% |
| Payroll Fringes | Parking Space Rent | $60,469.00 | 0.01% | $69,487.00 | 0.02% | $86,078.00 | 0.02% | $92,400.00 | 0.02% | $148,509.00 | 0.02% | $456,943.00 | 0.02% |
| Payroll Fringes | Retiree Health Savings Account | $478,497.00 | 0.09% | $529,634.00 | 0.15% | $562,263.00 | 0.11% | $623,901.00 | 0.10% | $819,968.00 | 0.13% | $3,014,263.00 | 0.11% |
| Payroll Fringes | Retirement Contribution | $15,192,639.00 | 2.75% | $16,150,449.00 | 4.57% | $14,541,456.00 | 2.77% | $15,805,850.00 | 2.65% | $18,473,161.00 | 2.90% | $80,163,555.00 | 3.01% |
| Payroll Fringes | Social Security-Employer | $3,579,331.00 | 0.65% | $3,780,678.00 | 1.07% | $4,085,866.00 | 0.78% | $4,362,593.00 | 0.73% | $4,558,857.00 | 0.72% | $20,367,325.00 | 0.76% |
| Payroll Fringes | Unemployment Compensation | $5,476.00 | 0.00% | $6,178.00 | 0.00% | $6,711.00 | 0.00% | $8,504.00 | 0.00% | $187,114.00 | 0.03% | $213,983.00 | 0.01% |
| Payroll Fringes | Veba Funding | $5,710,648.00 | 1.03% | $5,476,790.00 | 1.55% | $4,111,058.00 | 0.78% | $4,115,793.00 | 0.69% | $3,700,570.00 | 0.58% | $23,114,859.00 | 0.87% |
| Payroll Fringes | Workers Comp | $803,875.00 | 0.15% | $788,604.00 | 0.22% | $1,097,262.00 | 0.21% | $943,193.00 | 0.16% | $894,687.00 | 0.14% | $4,527,621.00 | 0.17% |
| Payroll Fringes Expense Total | $37,801,486.00 | 6.85% | $39,667,282.00 | 11.23% | $38,565,534.00 | 7.34% | $40,617,713.00 | 6.82% | $44,967,971.00 | 7.06% | $201,619,986.00 | 7.57% | |
| Personnel Services | ACA Health Care | $42,841.00 | 0.01% | $50,943.00 | 0.01% | $50,025.00 | 0.01% | $66,643.00 | 0.01% | $80,239.00 | 0.01% | $290,691.00 | 0.01% |
| Personnel Services | Accrued Leave Balances Changes | $241,637.00 | 0.04% | -$389,729.00 | -0.11% | -$589,454.00 | -0.11% | $581,967.00 | 0.10% | 0.00% | -$155,579.00 | -0.01% | |
| Personnel Services | Annual Sick Leave Payout | $170,518.00 | 0.03% | $147,691.00 | 0.04% | $155,045.00 | 0.03% | $146,772.00 | 0.02% | $145,545.00 | 0.02% | $765,571.00 | 0.03% |
| Personnel Services | Capitalized asset credit - Personal services | -$931,239.00 | -0.17% | -$976,889.00 | -0.28% | -$1,485,639.00 | -0.28% | -$2,566,580.00 | -0.43% | 0.00% | -$5,960,347.00 | -0.22% | |
| Personnel Services | Change in Accrued Pension Liability | -$4,659,763.00 | -0.84% | -$15,386,501.00 | -4.36% | -$3,608,386.00 | -0.69% | -$5,151,095.00 | -0.86% | $0.00 | 0.00% | -$28,805,745.00 | -1.08% |
| Personnel Services | Comp Time Used | $560,940.00 | 0.10% | $753,578.00 | 0.21% | $746,902.00 | 0.14% | $808,973.00 | 0.14% | $809,154.00 | 0.13% | $3,679,547.00 | 0.14% |
| Personnel Services | EMT Education Bonus | $61,000.00 | 0.01% | $60,400.00 | 0.02% | $60,450.00 | 0.01% | $65,600.00 | 0.01% | $65,500.00 | 0.01% | $312,950.00 | 0.01% |
| Personnel Services | Excess Comp Time Paid | $469,145.00 | 0.08% | $538,479.00 | 0.15% | $416,755.00 | 0.08% | $471,724.00 | 0.08% | $427,307.00 | 0.07% | $2,323,410.00 | 0.09% |
| Personnel Services | Fire Holiday Pay | $369,224.00 | 0.07% | $386,082.00 | 0.11% | $389,809.00 | 0.07% | $399,746.00 | 0.07% | $420,638.00 | 0.07% | $1,965,499.00 | 0.07% |
| Personnel Services | Holiday | $2,635,815.00 | 0.48% | $2,669,581.00 | 0.76% | $2,828,370.00 | 0.54% | $2,976,821.00 | 0.50% | $3,109,056.00 | 0.49% | $14,219,643.00 | 0.53% |
| Personnel Services | Hrs Attributable/Workers Comp | $54,033.00 | 0.01% | $64,897.00 | 0.02% | $54,878.00 | 0.01% | $67,159.00 | 0.01% | $46,904.00 | 0.01% | $287,871.00 | 0.01% |
| Personnel Services | Light Duty | $9,479.00 | 0.00% | $2,003.00 | 0.00% | $7,002.00 | 0.00% | 0.00% | $2,849.00 | 0.00% | $21,333.00 | 0.00% | |
| Personnel Services | Longevity Pay | $303,040.00 | 0.05% | $309,873.00 | 0.09% | $301,368.00 | 0.06% | $294,888.00 | 0.05% | $311,097.00 | 0.05% | $1,520,266.00 | 0.06% |
| Personnel Services | Other Paid City Business | $7,425.00 | 0.00% | $28,053.00 | 0.01% | $9,409.00 | 0.00% | $11,268.00 | 0.00% | $8,913.00 | 0.00% | $65,068.00 | 0.00% |
| Personnel Services | Other Paid Time Off | $1,024,497.00 | 0.19% | $1,141,601.00 | 0.32% | $1,273,633.00 | 0.24% | $1,115,897.00 | 0.19% | $1,286,290.00 | 0.20% | $5,841,918.00 | 0.22% |
| Personnel Services | Overtime Paid-Permanent | $3,561,633.00 | 0.65% | $4,202,252.00 | 1.19% | $4,288,574.00 | 0.82% | $4,261,755.00 | 0.72% | $4,782,330.00 | 0.75% | $21,096,544.00 | 0.79% |
| Personnel Services | Pay Contingency | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% |
| Personnel Services | Permanent Time Worked | $42,071,480.00 | 7.62% | $42,408,240.00 | 12.00% | $44,329,369.00 | 8.44% | $46,847,042.00 | 7.87% | $49,071,377.00 | 7.71% | $224,727,508.00 | 8.44% |
| Personnel Services | Personal Leave Used | $680,600.00 | 0.12% | $630,146.00 | 0.18% | $669,605.00 | 0.13% | $724,075.00 | 0.12% | $749,247.00 | 0.12% | $3,453,673.00 | 0.13% |
| Personnel Services | Personnel Expenses Reimbursed to the General Fund | $8,332,632.00 | 1.51% | $9,052,904.00 | 2.56% | $9,156,491.00 | 1.74% | $9,370,814.00 | 1.57% | $9,902,806.00 | 1.56% | $45,815,647.00 | 1.72% |
| Personnel Services | Severance Pay | $1,451,255.00 | 0.26% | $2,413,462.00 | 0.68% | $1,958,299.00 | 0.37% | $1,696,059.00 | 0.28% | $1,130,339.00 | 0.18% | $8,649,414.00 | 0.32% |
| Personnel Services | Sick Time Used | $2,231,431.00 | 0.40% | $2,223,147.00 | 0.63% | $1,999,485.00 | 0.38% | $2,199,946.00 | 0.37% | $2,258,033.00 | 0.35% | $10,912,042.00 | 0.41% |
| Personnel Services | Temporary Pay | $3,383,022.00 | 0.61% | $3,669,337.00 | 1.04% | $5,241,705.00 | 1.00% | $5,617,060.00 | 0.94% | $6,417,155.00 | 1.01% | $24,328,279.00 | 0.91% |
| Personnel Services | Temporary Pay Overtime | $86,415.00 | 0.02% | $94,085.00 | 0.03% | $97,171.00 | 0.02% | $137,964.00 | 0.02% | $127,207.00 | 0.02% | $542,842.00 | 0.02% |
| Personnel Services | Vacation Used | $3,590,691.00 | 0.65% | $4,040,303.00 | 1.14% | $3,965,584.00 | 0.75% | $4,107,271.00 | 0.69% | $4,182,003.00 | 0.66% | $19,885,852.00 | 0.75% |
| Personnel Services | Working In a Higher Class | $1,140,644.00 | 0.21% | $952,219.00 | 0.27% | $1,356,521.00 | 0.26% | $1,310,755.00 | 0.22% | $1,251,871.00 | 0.20% | $6,012,010.00 | 0.23% |
| Personnel Services Expense Total | $66,888,395.00 | 12.11% | $59,086,157.00 | 16.73% | $73,672,971.00 | 14.03% | $75,562,524.00 | 12.69% | $86,585,860.00 | 13.60% | $361,795,907.00 | 13.59% | |
| Vehicle Operating Costs | Anti-Freeze & Solvent | $7,760.00 | 0.00% | $1,254.00 | 0.00% | $5,891.00 | 0.00% | $6,442.00 | 0.00% | $4,854.00 | 0.00% | $26,201.00 | 0.00% |
| Vehicle Operating Costs | Bio-Diesel Fuel | $385,861.00 | 0.07% | $543,789.00 | 0.15% | $578,573.00 | 0.11% | $502,346.00 | 0.08% | $427,065.00 | 0.07% | $2,437,634.00 | 0.09% |
| Vehicle Operating Costs | Diesel Fuel | $6,039.00 | 0.00% | $3,146.00 | 0.00% | $3,080.00 | 0.00% | $5,451.00 | 0.00% | $3,531.00 | 0.00% | $21,247.00 | 0.00% |
| Vehicle Operating Costs | Garage Repairs | $48,003.00 | 0.01% | $91,835.00 | 0.03% | $87,241.00 | 0.02% | $128,397.00 | 0.02% | $108,117.00 | 0.02% | $463,593.00 | 0.02% |
| Vehicle Operating Costs | Gas/Compressed Natural Gas | $3,795.00 | 0.00% | $2,699.00 | 0.00% | $0.00 | 0.00% | 0.00% | 0.00% | $6,494.00 | 0.00% | ||
| Vehicle Operating Costs | Gasoline | $227,169.00 | 0.04% | $363,994.00 | 0.10% | $380,335.00 | 0.07% | $336,951.00 | 0.06% | $269,328.00 | 0.04% | $1,577,777.00 | 0.06% |
| Vehicle Operating Costs | Oil | $43,363.00 | 0.01% | $46,202.00 | 0.01% | $60,181.00 | 0.01% | $49,017.00 | 0.01% | $48,499.00 | 0.01% | $247,262.00 | 0.01% |
| Vehicle Operating Costs | Propane Fuel | $1,206.00 | 0.00% | $3,842.00 | 0.00% | $5,626.00 | 0.00% | $8,867.00 | 0.00% | $18,670.00 | 0.00% | $38,211.00 | 0.00% |
| Vehicle Operating Costs | Recapped Tires | $51,925.00 | 0.01% | $80,196.00 | 0.02% | $100,482.00 | 0.02% | $77,585.00 | 0.01% | $88,369.00 | 0.01% | $398,557.00 | 0.01% |
| Vehicle Operating Costs | Repair Parts | $701,228.00 | 0.13% | $712,911.00 | 0.20% | $952,712.00 | 0.18% | $823,394.00 | 0.14% | $895,149.00 | 0.14% | $4,085,394.00 | 0.15% |
| Vehicle Operating Costs | Tire Repair | $0.00 | 0.00% | 0.00% | $385.00 | 0.00% | 0.00% | 0.00% | $385.00 | 0.00% | |||
| Vehicle Operating Costs | Tires | $64,983.00 | 0.01% | $73,656.00 | 0.02% | $81,133.00 | 0.02% | $88,185.00 | 0.01% | $87,093.00 | 0.01% | $395,050.00 | 0.01% |
| Vehicle Operating Costs | Towing Charges | $12,563.00 | 0.00% | $15,568.00 | 0.00% | $17,176.00 | 0.00% | $14,226.00 | 0.00% | $32,153.00 | 0.01% | $91,686.00 | 0.00% |
| Vehicle Operating Costs | Washing | $8,181.00 | 0.00% | $10,612.00 | 0.00% | $8,071.00 | 0.00% | $9,054.00 | 0.00% | $10,552.00 | 0.00% | $46,470.00 | 0.00% |
| Vehicle Operating Costs Expense Total | $1,562,076.00 | 0.28% | $1,949,704.00 | 0.55% | $2,280,886.00 | 0.43% | $2,049,915.00 | 0.34% | $1,993,380.00 | 0.31% | $9,835,961.00 | 0.37% | |
| Expense Grand Total | $344,814,019.00 | 62.45% | $356,156,335.00 | 100.82% | $409,226,983.00 | 77.90% | $467,887,519.00 | 78.56% | $543,621,058.00 | 85.37% | $2,121,705,914.00 | 79.67% | |
| Expense Grand Total | |||||||||||||
| Net Grand Total | $207,360,487.00 | 37.55% | -$2,884,777.00 | -0.82% | $116,066,180.00 | 22.10% | $127,723,929.00 | 21.44% | $93,128,155.00 | 14.63% | $541,393,974.00 | 20.33% |