Ann Arbor Budget Data - 2021-FY-to-2025-FY-Follow-the-Money-Trend

City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more

Rows: 253
Columns: 76
Generated: 2025-11-13 18:27:01
SUM of Act_Amount Unnamed: 1 Unnamed: 2 Fund Unnamed: 4 Unnamed: 5 Unnamed: 6 Unnamed: 7 Unnamed: 8 Unnamed: 9 Unnamed: 10 Unnamed: 11 Unnamed: 12 Unnamed: 13 Unnamed: 14 Unnamed: 15 Unnamed: 16 Unnamed: 17 Unnamed: 18 Unnamed: 19 Unnamed: 20 Unnamed: 21 Unnamed: 22 Unnamed: 23 Unnamed: 24 Unnamed: 25 Unnamed: 26 Unnamed: 27 Unnamed: 28 Unnamed: 29 Unnamed: 30 Unnamed: 31 Unnamed: 32 Unnamed: 33 Unnamed: 34 Unnamed: 35 Unnamed: 36 Unnamed: 37 Unnamed: 38 Unnamed: 39 Unnamed: 40 Unnamed: 41 Unnamed: 42 Unnamed: 43 Unnamed: 44 Unnamed: 45 Unnamed: 46 Unnamed: 47 Unnamed: 48 Unnamed: 49 Unnamed: 50 Unnamed: 51 Unnamed: 52 Unnamed: 53 Unnamed: 54 Unnamed: 55 Unnamed: 56 Unnamed: 57 Unnamed: 58 Unnamed: 59 Unnamed: 60 Unnamed: 61 Unnamed: 62 Unnamed: 63 Unnamed: 64 Unnamed: 65 Unnamed: 66 Unnamed: 67 Unnamed: 68 Unnamed: 69 Unnamed: 70 Unnamed: 71 Unnamed: 72 Unnamed: 73 Unnamed: 74 Unnamed: 75
Service_Area Service_Unit Fiscal_Year 0001 - DDA HOUSING FUND 0002 - ENERGY PROJECTS 0003 - DOWNTOWN DEVELOPMENT AUTHORITY 0004 - MAINTENANCE FACILITY 0009 - SMART ZONE LDFA 0010 - GENERAL 0011 - CENTRAL STORES 0012 - FLEET SERVICES 0014 - INFORMATION TECHNOLOGY 0016 - COMMUNITY TELEVISION NETWORK 0017 - HOMELAND SECURITY GRANT FUND 0021 - MAJOR STREET 0022 - LOCAL STREET 0023 - COURT FACILITIES 0024 - OPEN SPACE & PARK ACQ MILLAGE 0025 - BANDEMER PROPERTY 0026 - CONSTRUCTION CODE FUND 0027 - DRUG ENFORCEMENT 0028 - FEDERAL EQUITABLE SHARING FORFEI 0032 - GENERAL LONG-TERM DEBT ACCT GR 0033 - DDA PARKING MAINTENANCE 0034 - PARKS MEMORIALS & CONTRIBUTIONS 0035 - GENERAL DEBT SERVICE 0036 - METRO EXPANSION 0038 - SPECIAL ASSISTANCE 0041 - OPEN SPACE ENDOWMENT 0042 - WATER SUPPLY SYSTEM 0043 - SEWAGE DISPOSAL SYSTEM 0048 - AIRPORT 0049 - PROJECT MANAGEMENT 0052 - VEBA TRUST 0053 - POLICE & FIRE RELIEF 0054 - CEMETERY PERPETUAL CARE 0055 - ELIZABETH R. DEAN TRUST FUND 0057 - RISK FUND 0058 - WHEELER CENTER 0059 - PENSION TRUST FUND 0061 - ALTERNATIVE TRANSPORTATION 0062 - STREET,BRIDGE & SIDEWALK MILLAGE 0063 - DDA PARKING FUND 0064 - MICHIGAN JUSTICE TRAINING 0069 - STORMWATER SEWER SYSTEM FUND 0070 - AFFORDABLE HOUSING 0071 - PARK MAINT & CAPITAL IMP MILLAGE 0072 - SOLID WASTE 0075 - SEWER REVENUE BONDS 0082 - STORM SEWER REVENUE BONDS 0088 - SEWER BOND PENDING SERIES 0089 - WATER PENDING BOND SERIES 0092 - WATER PLANT FINANCING 0093 - WATER REVENUE BONDS 0095 - WATER BOND FUTURE 2019 SERIES 0096 - WATER PENDING BOND SERIES 00CP - GENERAL CAPITAL FUND 00MG - MAJOR GRANTS PROGRAMS 00ZZ - GENERAL FIXED ASSETS GROUP 0100 - COUNTY MENTAL HEALTH MILLAGE 0101 - CAPITAL SINKING FUND 0102 - SIDEWALK CONSTRUCTION MILLAGE 0103 - AFFORDABLE HOUSING MILLAGE 0105 - MAJOR STREET ROAD BOND 0106 - LOCAL STREET ROAD BOND 0107 - STREET, BRIDGE, & SIDEWALK BONDS 0108 - TECHNOLOGY FIBER 0109 - CLIMATE ACTION MILLAGE 0110 - WATER CIP BOND 0111 - SECTION 401(A) DUAL HYBRID PLAN 0112 - SECTION 457(B) PLAN 0113 - SECTION 401(A) EXECUTIVE PLAN 0114 - 2024 AFFORDABLE HOUSING CI BOND 0115 - FIRE STATION 4 BOND 2025 0260 - INDIGENT DEFENSE FUND Grand Total
60120 60120 $ 2,023 0001 - DDA HOUSING FUND $ (108,366) $ (108,366)
60120 $ 2,024 0001 - DDA HOUSING FUND $ (240,883) $ (240,883)
60120 $ 2,025 0001 - DDA HOUSING FUND $ (331,000) $ (331,000)
60120 60120 Total 0001 - DDA HOUSING FUND $ (680,249) $ (680,249)
60120 Total 0001 - DDA HOUSING FUND $ (680,249) $ (680,249)
60300 60300 $ 2,022 0001 - DDA HOUSING FUND $ - $ -
60300 $ 2,023 0001 - DDA HOUSING FUND $ - $ -
60300 $ 2,024 0001 - DDA HOUSING FUND $ - $ -
60300 $ 2,025 0001 - DDA HOUSING FUND $ - $ -
60300 60300 Total 0001 - DDA HOUSING FUND $ - $ -
60300 Total 0001 - DDA HOUSING FUND $ - $ -
61000 61000 $ 2,023 0001 - DDA HOUSING FUND $ (272,134) $ (272,134)
61000 $ 2,024 0001 - DDA HOUSING FUND $ (187,563) $ (187,563)
61000 $ 2,025 0001 - DDA HOUSING FUND $ (394,354) $ (394,354)
61000 61000 Total 0001 - DDA HOUSING FUND $ (854,051) $ (854,051)
61000 Total 0001 - DDA HOUSING FUND $ (854,051) $ (854,051)
63400 63400 $ 2,023 0001 - DDA HOUSING FUND $ (1,326,325) $ 92,652 $ (1,233,673)
63400 $ 2,024 0001 - DDA HOUSING FUND $ (1,279,529) $ (8,075) $ (1,287,604)
63400 $ 2,025 0001 - DDA HOUSING FUND $ (1,279,529) $ (9,071) $ (1,288,600)
63400 63400 Total 0001 - DDA HOUSING FUND $ (3,885,383) $ 75,506 $ (3,809,877)
63400 Total 0001 - DDA HOUSING FUND $ (3,885,383) $ 75,506 $ (3,809,877)
180500 180500 $ 2,023 0001 - DDA HOUSING FUND $ 159,938 $ 159,938
180500 $ 2,024 0001 - DDA HOUSING FUND $ 220,514 $ 220,514
180500 $ 2,025 0001 - DDA HOUSING FUND $ 97,375 $ 97,375
180500 180500 Total 0001 - DDA HOUSING FUND $ 477,827 $ 477,827
180500 Total 0001 - DDA HOUSING FUND $ 477,827 $ 477,827
414210 414210 $ 2,025 0001 - DDA HOUSING FUND $ 14,647 $ 14,647
414210 414210 Total 0001 - DDA HOUSING FUND $ 14,647 $ 14,647
414210 Total 0001 - DDA HOUSING FUND $ 14,647 $ 14,647
15TH DISTRICT COURT 15TH DISTRICT COURT $ 2,021 0001 - DDA HOUSING FUND $ (3,152,075) $ (712) $ (2,075) $ (24,806) $ (3,179,668)
15TH DISTRICT COURT $ 2,022 0001 - DDA HOUSING FUND $ (3,351,060) $ 1,749 $ (1,111) $ (120,673) $ (3,471,095)
15TH DISTRICT COURT $ 2,023 0001 - DDA HOUSING FUND $ (3,859,274) $ 1,334 $ (1,389) $ (3,859,329)
15TH DISTRICT COURT $ 2,024 0001 - DDA HOUSING FUND $ (3,980,293) $ (175) $ (10,206) $ (3,990,674)
15TH DISTRICT COURT $ 2,025 0001 - DDA HOUSING FUND $ (4,070,476) $ (6,666) $ (58,935) $ (4,136,077)
15TH DISTRICT COURT 15TH DISTRICT COURT Total 0001 - DDA HOUSING FUND $ (18,413,178) $ (4,470) $ (73,716) $ (145,479) $ (18,636,843)
15TH DISTRICT COURT Total 0001 - DDA HOUSING FUND $ (18,413,178) $ (4,470) $ (73,716) $ (145,479) $ (18,636,843)
CITY ADMINISTRATOR SERVICE AREA CITY ADMINISTRATOR $ 2,021 0001 - DDA HOUSING FUND $ (849,256) $ (849,256)
CITY ADMINISTRATOR SERVICE AREA $ 2,022 0001 - DDA HOUSING FUND $ (1,135,470) $ - $ (1,135,470)
CITY ADMINISTRATOR SERVICE AREA $ 2,023 0001 - DDA HOUSING FUND $ (1,483,954) $ 2 $ (1,483,952)
CITY ADMINISTRATOR SERVICE AREA $ 2,024 0001 - DDA HOUSING FUND $ (2,261,961) $ - $ (2,261,961)
CITY ADMINISTRATOR SERVICE AREA $ 2,025 0001 - DDA HOUSING FUND $ (3,048,664) $ 3,514 $ (3,045,150)
CITY ADMINISTRATOR SERVICE AREA CITY ADMINISTRATOR Total 0001 - DDA HOUSING FUND $ (8,779,305) $ 3,516 $ (8,775,789)
CITY ADMINISTRATOR SERVICE AREA CLERK SERVICES $ 2,021 0001 - DDA HOUSING FUND $ (1,258,575) $ - $ - $ (1,258,575)
CITY ADMINISTRATOR SERVICE AREA $ 2,022 0001 - DDA HOUSING FUND $ (891,472) $ - $ - $ (891,472)
CITY ADMINISTRATOR SERVICE AREA $ 2,023 0001 - DDA HOUSING FUND $ (1,415,196) $ - $ (1) $ (1,415,197)
CITY ADMINISTRATOR SERVICE AREA $ 2,024 0001 - DDA HOUSING FUND $ (1,308,006) $ - $ (1) $ (1,308,007)
CITY ADMINISTRATOR SERVICE AREA $ 2,025 0001 - DDA HOUSING FUND $ (2,119,915) $ - $ 476,067 $ (1,643,848)
CITY ADMINISTRATOR SERVICE AREA CLERK SERVICES Total 0001 - DDA HOUSING FUND $ (6,993,164) $ - $ 476,065 $ (6,517,099)
CITY ADMINISTRATOR SERVICE AREA COMMUNICATIONS $ 2,021 0001 - DDA HOUSING FUND $ (122,236) $ 56,356 $ (65,880)
CITY ADMINISTRATOR SERVICE AREA $ 2,022 0001 - DDA HOUSING FUND $ (154,141) $ (153,236) $ (307,377)
CITY ADMINISTRATOR SERVICE AREA $ 2,023 0001 - DDA HOUSING FUND $ (144,689) $ (294,604) $ (439,293)
CITY ADMINISTRATOR SERVICE AREA $ 2,024 0001 - DDA HOUSING FUND $ (267,437) $ (360,690) $ (628,127)
CITY ADMINISTRATOR SERVICE AREA $ 2,025 0001 - DDA HOUSING FUND $ (586,257) $ (345,706) $ (931,963)
CITY ADMINISTRATOR SERVICE AREA COMMUNICATIONS Total 0001 - DDA HOUSING FUND $ (1,274,760) $ (1,097,880) $ (2,372,640)
CITY ADMINISTRATOR SERVICE AREA HUMAN RESOURCES $ 2,021 0001 - DDA HOUSING FUND $ (1,758,448) $ (26,507,743) $ (28,266,191)
CITY ADMINISTRATOR SERVICE AREA $ 2,022 0001 - DDA HOUSING FUND $ (1,914,431) $ (29,823,129) $ (31,737,560)
CITY ADMINISTRATOR SERVICE AREA $ 2,023 0001 - DDA HOUSING FUND $ (1,990,615) $ (29,324,791) $ (31,315,406)
CITY ADMINISTRATOR SERVICE AREA $ 2,024 0001 - DDA HOUSING FUND $ (2,135,892) $ (32,530,459) $ (34,666,351)
CITY ADMINISTRATOR SERVICE AREA $ 2,025 0001 - DDA HOUSING FUND $ (2,194,783) $ (31,164,863) $ (33,359,646)
CITY ADMINISTRATOR SERVICE AREA HUMAN RESOURCES Total 0001 - DDA HOUSING FUND $ (9,994,169) $ (149,350,985) $ (159,345,154)
CITY ADMINISTRATOR SERVICE AREA POLICE COMMISSION $ 2,021 0001 - DDA HOUSING FUND $ (85,388) $ (85,388)
CITY ADMINISTRATOR SERVICE AREA $ 2,022 0001 - DDA HOUSING FUND $ (117,972) $ (117,972)
CITY ADMINISTRATOR SERVICE AREA $ 2,023 0001 - DDA HOUSING FUND $ (111,273) $ (111,273)
CITY ADMINISTRATOR SERVICE AREA $ 2,024 0001 - DDA HOUSING FUND $ (123,240) $ (123,240)
CITY ADMINISTRATOR SERVICE AREA $ 2,025 0001 - DDA HOUSING FUND $ (144,190) $ (144,190)
CITY ADMINISTRATOR SERVICE AREA POLICE COMMISSION Total 0001 - DDA HOUSING FUND $ (582,063) $ (582,063)
CITY ADMINISTRATOR SERVICE AREA SAFETY $ 2,021 0001 - DDA HOUSING FUND $ (1) $ (566,381) $ (566,382)
CITY ADMINISTRATOR SERVICE AREA $ 2,022 0001 - DDA HOUSING FUND $ - $ (545,691) $ (545,691)
CITY ADMINISTRATOR SERVICE AREA $ 2,023 0001 - DDA HOUSING FUND $ (1) $ (536,108) $ (536,109)
CITY ADMINISTRATOR SERVICE AREA $ 2,024 0001 - DDA HOUSING FUND $ - $ (482,594) $ (482,594)
CITY ADMINISTRATOR SERVICE AREA $ 2,025 0001 - DDA HOUSING FUND $ (1,469) $ (584,752) $ (586,221)
CITY ADMINISTRATOR SERVICE AREA SAFETY Total 0001 - DDA HOUSING FUND $ (1,471) $ (2,715,526) $ (2,716,997)
CITY ADMINISTRATOR SERVICE AREA SUSTAINABILITY & INNOVATIONS $ 2,021 0001 - DDA HOUSING FUND $ (55,443) $ (453,123) $ (65,246) $ (48,705) $ (53,105) $ (46,563) $ (170,000) $ 344,596 $ (547,589)
CITY ADMINISTRATOR SERVICE AREA $ 2,022 0001 - DDA HOUSING FUND $ (52,627) $ (1,702,342) $ (50,887) $ (26,598) $ (46,890) $ (45,614) $ 170,000 $ 318,532 $ (1,436,426)
CITY ADMINISTRATOR SERVICE AREA $ 2,023 0001 - DDA HOUSING FUND $ (31,953) $ (1,898,138) $ (48,582) $ (39,046) $ (30,259) $ (41,074) $ - $ 249,103 $ (1,839,949)
CITY ADMINISTRATOR SERVICE AREA $ 2,024 0001 - DDA HOUSING FUND $ (36,125) $ (2,131,404) $ (46,009) $ (31,699) $ (38,436) $ (39,677) $ (1) $ 44,657 $ 3,347,720 $ 1,069,026
CITY ADMINISTRATOR SERVICE AREA $ 2,025 0001 - DDA HOUSING FUND $ 173,044 $ (2,656,505) $ (62,447) $ (49,246) $ (47,107) $ (52,541) $ (17,473) $ (290,827) $ 3,351,156 $ 348,054
CITY ADMINISTRATOR SERVICE AREA SUSTAINABILITY & INNOVATIONS Total 0001 - DDA HOUSING FUND $ (3,104) $ (8,841,512) $ (273,171) $ (195,294) $ (215,797) $ (225,469) $ (17,474) $ 666,061 $ 6,698,876 $ (2,406,884)
CITY ADMINISTRATOR SERVICE AREA Total 0001 - DDA HOUSING FUND $ (3,104) $ (36,466,444) $ (1,097,880) $ (273,171) $ (195,294) $ - $ (152,066,511) $ (215,797) $ (225,469) $ 462,107 $ 666,061 $ 6,698,876 $ (182,716,626)
CITY ATTORNEY CITY ATTORNEY $ 2,021 0001 - DDA HOUSING FUND $ (2,261,684) $ (2,261,684)
CITY ATTORNEY $ 2,022 0001 - DDA HOUSING FUND $ (2,568,135) $ (2,568,135)
CITY ATTORNEY $ 2,023 0001 - DDA HOUSING FUND $ (2,592,830) $ (2,592,830)
CITY ATTORNEY $ 2,024 0001 - DDA HOUSING FUND $ (2,678,836) $ (2,678,836)
CITY ATTORNEY $ 2,025 0001 - DDA HOUSING FUND $ (2,923,964) $ (2,923,964)
CITY ATTORNEY CITY ATTORNEY Total 0001 - DDA HOUSING FUND $ (13,025,449) $ (13,025,449)
CITY ATTORNEY Total 0001 - DDA HOUSING FUND $ (13,025,449) $ (13,025,449)
COMMUNITY SERVICES AREA BUILDING & RENTAL SERVICES $ 2,021 0001 - DDA HOUSING FUND $ (426,668) $ 376,354 $ - $ (50,314)
COMMUNITY SERVICES AREA $ 2,022 0001 - DDA HOUSING FUND $ 138,276 $ 954,903 $ - $ 1,093,179
COMMUNITY SERVICES AREA $ 2,023 0001 - DDA HOUSING FUND $ (114,354) $ 1,651,176 $ - $ 1,536,822
COMMUNITY SERVICES AREA $ 2,024 0001 - DDA HOUSING FUND $ 833,731 $ 1,805,174 $ - $ 2,638,905
COMMUNITY SERVICES AREA $ 2,025 0001 - DDA HOUSING FUND $ 212,378 $ 3,730,598 $ - $ 3,942,976
COMMUNITY SERVICES AREA BUILDING & RENTAL SERVICES Total 0001 - DDA HOUSING FUND $ 643,363 $ 8,518,205 $ - $ 9,161,568
COMMUNITY SERVICES AREA COMMUNITY DEVELOPMENT $ 2,021 0001 - DDA HOUSING FUND $ (2,063,432) $ 3,808 $ (643,894) $ (151,980) $ (2,855,498)
COMMUNITY SERVICES AREA $ 2,022 0001 - DDA HOUSING FUND $ (2,192,168) $ (8,836) $ 45,917 $ - $ (92,279) $ 5,132,884 $ 2,885,518
COMMUNITY SERVICES AREA $ 2,023 0001 - DDA HOUSING FUND $ (475,695) $ - $ - $ - $ (353,438) $ 3,056,668 $ 2,227,535
COMMUNITY SERVICES AREA $ 2,024 0001 - DDA HOUSING FUND $ (1,969,283) $ - $ - $ (65,683) $ (8,293,377) $ (10,328,343)
COMMUNITY SERVICES AREA $ 2,025 0001 - DDA HOUSING FUND $ (1,887,445) $ 5,194,422 $ - $ 99,752 $ (152,370) $ 1,216,285 $ 4,470,644
COMMUNITY SERVICES AREA COMMUNITY DEVELOPMENT Total 0001 - DDA HOUSING FUND $ (8,588,023) $ (5,028) $ 4,596,445 $ - $ (563,628) $ (256,195) $ 1,216,285 $ (3,600,144)
COMMUNITY SERVICES AREA PARKS & RECREATION $ 2,021 0001 - DDA HOUSING FUND $ (4,253,499) $ 631,972 $ 7,009 $ 130,108 $ 43,835 $ 1,009,612 $ - $ (2,430,963)
COMMUNITY SERVICES AREA $ 2,022 0001 - DDA HOUSING FUND $ (4,525,814) $ (1,602,074) $ 7,492 $ 279,243 $ 44,067 $ 555,868 $ - $ (5,241,218)
COMMUNITY SERVICES AREA $ 2,023 0001 - DDA HOUSING FUND $ (5,082,520) $ (1,561,034) $ 7,326 $ 416,291 $ (3,110) $ 35,768 $ 223,824 $ - $ (5,963,455)
COMMUNITY SERVICES AREA $ 2,024 0001 - DDA HOUSING FUND $ (5,601,243) $ 1,611,395 $ 6,186 $ 127,746 $ (5,577) $ (62,650) $ (2,586,440) $ - $ (6,510,583)
COMMUNITY SERVICES AREA $ 2,025 0001 - DDA HOUSING FUND $ (5,352,958) $ 1,473,860 $ 5,548 $ 351,293 $ (2,148) $ (12,450) $ (4,406,415) $ 40,327 $ (7,902,943)
COMMUNITY SERVICES AREA PARKS & RECREATION Total 0001 - DDA HOUSING FUND $ (24,816,034) $ 554,119 $ 33,561 $ 1,304,681 $ (10,835) $ 48,570 $ (5,203,551) $ 40,327 $ (28,049,162)
COMMUNITY SERVICES AREA PLANNING $ 2,021 0001 - DDA HOUSING FUND $ (850,250) $ (58,306) $ (9,887) $ (918,443)
COMMUNITY SERVICES AREA $ 2,022 0001 - DDA HOUSING FUND $ (998,314) $ (67,660) $ (11,856) $ (1,077,830)
COMMUNITY SERVICES AREA $ 2,023 0001 - DDA HOUSING FUND $ (1,008,407) $ (64,501) $ (10,926) $ (1,083,834)
COMMUNITY SERVICES AREA $ 2,024 0001 - DDA HOUSING FUND $ (1,607,395) $ (84,906) $ (32) $ (1,692,333)
COMMUNITY SERVICES AREA $ 2,025 0001 - DDA HOUSING FUND $ (1,771,748) $ (70,594) $ (1,842,342)
COMMUNITY SERVICES AREA PLANNING Total 0001 - DDA HOUSING FUND $ (6,236,114) $ (345,967) $ (32,701) $ (6,614,782)
COMMUNITY SERVICES AREA Total 0001 - DDA HOUSING FUND $ (38,996,808) $ 554,119 $ 33,561 $ 8,172,238 $ 1,304,681 $ (10,835) $ (5,028) $ 48,570 $ (32,701) $ 4,596,445 $ (5,203,551) $ - $ 40,327 $ (563,628) $ (256,195) $ 1,216,285 $ (29,102,520)
DOWNTOWN DEVELOPMENT AUTHORITY DOWNTOWN DEVELOPMENT AUTHORITY $ 2,021 $ - $ 2,556 $ - $ - $ 2,556
DOWNTOWN DEVELOPMENT AUTHORITY $ 2,022 $ - $ (10,633) $ - $ - $ (10,633)
DOWNTOWN DEVELOPMENT AUTHORITY $ 2,023 $ - $ (5,516) $ - $ - $ (5,516)
DOWNTOWN DEVELOPMENT AUTHORITY $ 2,024 $ - $ 31,518 $ - $ - $ 31,518
DOWNTOWN DEVELOPMENT AUTHORITY $ 2,025 $ - $ - $ - $ - $ -
DOWNTOWN DEVELOPMENT AUTHORITY DOWNTOWN DEVELOPMENT AUTHORITY Total $ - $ 17,925 $ - $ - $ 17,925
DOWNTOWN DEVELOPMENT AUTHORITY Total $ - $ 17,925 $ - $ - $ 17,925
FINANCIAL & ADMINISTRATIVE SERVICES AREA ACCOUNTING SERVICES $ 2,021 $ - $ (823,225) $ (823,225)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,022 $ - $ (889,722) $ (889,722)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,023 $ - $ (918,586) $ (918,586)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,024 $ - $ (1,004,965) $ (1,004,965)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,025 $ - $ (1,224,670) $ (1,224,670)
FINANCIAL & ADMINISTRATIVE SERVICES AREA ACCOUNTING SERVICES Total $ - $ (4,861,168) $ (4,861,168)
FINANCIAL & ADMINISTRATIVE SERVICES AREA ASSESSOR SERVICES $ 2,021 $ - $ (1,011,139) $ (1,011,139)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,022 $ - $ (1,106,468) $ (1,106,468)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,023 $ - $ (1,101,649) $ (1,101,649)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,024 $ - $ (1,107,739) $ (1,107,739)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,025 $ - $ (1,243,908) $ (1,243,908)
FINANCIAL & ADMINISTRATIVE SERVICES AREA ASSESSOR SERVICES Total $ - $ (5,570,903) $ (5,570,903)
FINANCIAL & ADMINISTRATIVE SERVICES AREA FINANCIAL & BUDGET PLANNING $ 2,021 $ - $ 344 $ 907 $ 2,419 $ 17,953,390 $ 2,369 $ 16,687 $ 5,743 $ 4,855 $ (65) $ 17,379 $ 6,788 $ 129 $ 11,042 $ 103 $ 7,276 $ 57 $ 241 $ 1,440 $ 907 $ 3,389 $ 29 $ 1,064 $ 80,031 $ 101,295 $ 2,043 $ 1,893 $ 1,105 $ 688 $ 1,505 $ (3,464) $ 17,915 $ 556 $ 23,689 $ 1,369 $ 6,132 $ 221 $ 19,722 $ 750 $ 751 $ 16,605 $ (5,791) $ 3 $ - $ 3 $ (31) $ (4,080) $ (19,677) $ (12,463) $ 2,057 $ (21,766) $ 1,770 $ 593 $ 169 $ 18,250,086
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,022 $ - $ (848) $ (16,371) $ (66,992) $ 20,064,026 $ (44,253) $ (382,760) $ (99,856) $ (89,325) $ 10 $ (352,183) $ (101,302) $ 47 $ (255,918) $ (2,098) $ (152,227) $ (409) $ (541) $ (31,760) $ (2,847) $ (63,876) $ (267) $ (21,073) $ (1,658,618) $ (1,253,283) $ (37,447) $ (45,061) $ 33 $ 1,619 $ 1,135 $ (62,924) $ (262,412) $ (14,549) $ 10,308 $ (8,055) $ (408,025) $ 138 $ (449,843) $ (3,885) $ (207,146) $ (697,968) $ 227,434 $ (59) $ (2) $ (43) $ 1,701 $ 75,212 $ 479,773 $ 391,217 $ (122,168) $ (13,245) $ (26,631) $ (14,950) $ 2,273 $ 1,137 $ 2,273 $ - $ 14,287,116
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,023 $ - $ 7,461 $ 7,857 $ 29,445 $ 25,048,658 $ 25,196 $ 268,978 $ 57,899 $ 51,710 $ 3 $ 490,854 $ 179,470 $ 188 $ 122,102 $ 1,365 $ 103,162 $ 324 $ 2,584 $ 22,881 $ (10,969) $ 39,894 $ 1,380 $ 13,643 $ 1,208,594 $ 1,263,322 $ 23,880 $ 14,120 $ 1,485 $ 26,721 $ 1,704 $ 12,591 $ 192,196 $ 10,430 $ 8,394 $ 7,441 $ 503,500 $ 20 $ 295,708 $ 2,079 $ 127,683 $ 456,545 $ (187,114) $ 35 $ 1 $ 26 $ (18,084) $ (45,206) $ (408,508) $ (280,024) $ 58,643 $ 277,980 $ 20,605 $ 12,068 $ 9,038 $ 108,861 $ 1,560 $ (5,019) $ 79 $ (33) $ - $ 30,165,406
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,024 $ - $ 12,679 $ 152,792 $ 26,347,128 $ 123,424 $ 1,600,769 $ 236,252 $ 236,016 $ 101 $ 1,748,787 $ 515,065 $ 722 $ 697,038 $ 7,421 $ 689,102 $ 2,362 $ 18,072 $ 141,134 $ (28,118) $ 223,524 $ 9,976 $ 66,449 $ 7,194,548 $ 4,486,576 $ 132,025 $ 83,146 $ - $ 38,912 $ 9,161 $ 97,826 $ 986,487 $ 57,965 $ - $ 38,349 $ 1,267,256 $ 3,134 $ 1,428,928 $ 8,020 $ 556,294 $ 2,389,360 $ (793,657) $ 136 $ 6 $ 101 $ (194,141) $ (174,568) $ (1,937,201) $ (1,165,474) $ 305,159 $ 663,516 $ 100,023 $ 61,878 $ 128,160 $ 227,326 $ (93,523) $ (146,061) $ (30,931) $ 39,507 $ 288,762 $ (116,247) $ - $ 7,276 $ 48,748,729
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,025 $ - $ 3,776 $ 106,697 $ 21,330,279 $ 79,074 $ 1,076,138 $ 125,461 $ 137,495 $ 53 $ 1,000,463 $ 259,027 $ 410 $ 494,997 $ 4,820 $ 510,074 $ 1,817 $ 13,017 $ 95,724 $ 12,357 $ 138,409 $ 5,706 $ 39,866 $ 2,398,995 $ 2,217,284 $ 82,998 $ 50,344 $ (934) $ 35,642 $ 6,081 $ 142,336 $ 592,956 $ 38,713 $ 84,775 $ 31,629 $ 762,676 $ 5,699 $ 842,842 $ - $ 292,367 $ 1,635,489 $ 12,252 $ 58 $ 3,920 $ (349) $ 285,003 $ 311,414 $ 43,876 $ - $ 122,580 $ 27,728 $ 482 $ 52,114 $ 313,484 $ 710 $ (60,350) $ (44) $ - $ 331,210 $ 88,227 $ 36,187,867
FINANCIAL & ADMINISTRATIVE SERVICES AREA FINANCIAL & BUDGET PLANNING Total $ - $ 23,412 $ (7,607) $ 224,361 $ 110,743,481 $ 185,810 $ 2,579,812 $ 325,499 $ 340,751 $ 102 $ 2,905,300 $ 859,048 $ 1,496 $ 1,069,261 $ 11,611 $ 1,157,387 $ 4,151 $ 33,373 $ 229,419 $ (28,670) $ 341,340 $ 16,824 $ 99,949 $ 9,223,550 $ 6,815,194 $ 203,499 $ 104,442 $ 1,689 $ 103,582 $ 19,586 $ 186,365 $ 1,527,142 $ 93,115 $ 127,166 $ 70,733 $ 2,131,539 $ 9,212 $ 2,137,357 $ 6,964 $ 769,949 $ 3,800,031 $ (746,876) $ 115 $ 5 $ 87 $ (210,497) $ (148,642) $ (1,881,693) $ (1,067,093) $ 528,694 $ 1,217,899 $ 139,643 $ 59,589 $ 259,778 $ 363,915 $ (89,208) $ (149,943) $ (28,579) $ 91,621 $ 602,246 $ (115,570) $ (60,350) $ (44) $ - $ 331,210 $ 95,503 $ 169 $ 147,639,204
FINANCIAL & ADMINISTRATIVE SERVICES AREA INFORMATION TECHNOLOGY $ 2,021 $ - $ (1) $ (427,758) $ (6,390) $ (434,149)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,022 $ - $ 1 $ 291,946 $ 866,538 $ 1,158,485
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,023 $ - $ - $ (719,066) $ (257,479) $ (976,545)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,024 $ - $ (157,666) $ (1,012,517) $ - $ 1,125,224 $ (44,959)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,025 $ - $ (173,293) $ 305,535 $ - $ 441,413 $ 573,655
FINANCIAL & ADMINISTRATIVE SERVICES AREA INFORMATION TECHNOLOGY Total $ - $ (330,959) $ (1,561,860) $ 602,669 $ 1,566,637 $ 276,487
FINANCIAL & ADMINISTRATIVE SERVICES AREA PROCUREMENT $ 2,021 $ - $ (151,582) $ (151,582)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,022 $ - $ (148,929) $ (148,929)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,023 $ - $ (161,673) $ (161,673)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,024 $ - $ (172,243) $ (172,243)
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,025 $ - $ (182,114) $ (182,114)
FINANCIAL & ADMINISTRATIVE SERVICES AREA PROCUREMENT Total $ - $ (816,541) $ (816,541)
FINANCIAL & ADMINISTRATIVE SERVICES AREA RISK MANAGEMENT $ 2,021 $ - $ (116,517) $ 25,525,487 $ 25,408,970
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,022 $ - $ (130,932) $ 31,353,696 $ 31,222,764
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,023 $ - $ (113,363) $ 32,366,013 $ 32,252,650
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,024 $ - $ (66,817) $ 31,551,783 $ 31,484,966
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,025 $ - $ (82,101) $ 33,695,310 $ 33,613,209
FINANCIAL & ADMINISTRATIVE SERVICES AREA RISK MANAGEMENT Total $ - $ (509,730) $ 154,492,289 $ 153,982,559
FINANCIAL & ADMINISTRATIVE SERVICES AREA TREASURY SERVICES $ 2,021 $ - $ 51,005,922 $ (8,847) $ (1,231,265) $ (778,735) $ (49,097) $ (251,753) $ (320,969) $ 48,365,256
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,022 $ - $ 52,730,360 $ (11,600) $ (823,318) $ (686,933) $ (66,606) $ (345,013) $ (312,190) $ 50,484,700
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,023 $ - $ 55,717,195 $ (11,574) $ (815,334) $ (699,893) $ (76,250) $ (360,476) $ (238,902) $ 53,514,766
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,024 $ - $ 59,318,380 $ (11,988) $ (879,470) $ (670,673) $ (13,524) $ (354,281) $ (206,981) $ 57,181,463
FINANCIAL & ADMINISTRATIVE SERVICES AREA $ 2,025 $ - $ 63,519,143 $ (420) $ (1,625,043) $ (292,906) $ (25,918) $ (127,056) $ (196,519) $ 61,251,281
FINANCIAL & ADMINISTRATIVE SERVICES AREA TREASURY SERVICES Total $ - $ 282,291,000 $ (44,429) $ (5,374,430) $ (3,129,140) $ (231,395) $ (1,438,579) $ (1,275,561) $ 270,797,466
FINANCIAL & ADMINISTRATIVE SERVICES AREA Total $ - $ 23,412 $ (7,607) $ 224,361 $ 380,945,180 $ 185,810 $ 2,579,812 $ (1,236,361) $ 340,751 $ 102 $ 2,860,871 $ 859,048 $ 1,496 $ 1,069,261 $ 11,611 $ 1,157,387 $ 4,151 $ 33,373 $ 229,419 $ (28,670) $ 341,340 $ 16,824 $ 99,949 $ 3,849,120 $ 3,686,054 $ 203,499 $ (126,953) $ 1,689 $ 103,582 $ 19,586 $ 186,365 $ 156,019,431 $ 93,115 $ 127,166 $ 70,733 $ 2,131,539 $ 9,212 $ 698,778 $ 6,964 $ 769,949 $ 2,524,470 $ (746,876) $ 115 $ 5 $ 87 $ (210,497) $ (148,642) $ (1,881,693) $ (1,067,093) $ 1,131,363 $ 1,217,899 $ 139,643 $ 59,589 $ 259,778 $ 363,915 $ (89,208) $ (149,943) $ (28,579) $ 1,658,258 $ 602,246 $ (115,570) $ (60,350) $ (44) $ - $ 331,210 $ 95,503 $ 169 $ 561,447,104
MAYOR & COUNCIL MAYOR & COUNCIL $ 2,021 $ - $ (483,409) $ (483,409)
MAYOR & COUNCIL $ 2,022 $ - $ (475,332) $ (475,332)
MAYOR & COUNCIL $ 2,023 $ - $ (532,193) $ (532,193)
MAYOR & COUNCIL $ 2,024 $ - $ (552,216) $ (552,216)
MAYOR & COUNCIL $ 2,025 $ - $ (634,516) $ (634,516)
MAYOR & COUNCIL MAYOR & COUNCIL Total $ - $ (2,677,666) $ (2,677,666)
MAYOR & COUNCIL Total $ - $ (2,677,666) $ (2,677,666)
NON-DEPARTMENTAL SERVICE AREA NON-DEPARTMENTAL SERVICE AREA $ 2,021 $ - $ 359,927 $ 2,219,581 $ 261,278 $ 46,664 $ (38,544) $ 221,424 $ 27,152 $ 24,191 $ 52,971 $ 23,405 $ 6,600 $ (4,198) $ - $ 3,200,451
NON-DEPARTMENTAL SERVICE AREA $ 2,022 $ - $ 1,688,793 $ 804,846 $ 204,979 $ 47,193 $ (63,596) $ 568,969 $ 158,352 $ 31,292 $ 5,575 $ - $ - $ (4,656) $ 5,999,354 $ 2,999,676 $ 5,999,354 $ 18,440,131
NON-DEPARTMENTAL SERVICE AREA $ 2,023 $ - $ 2,181,159 $ 2,251,028 $ 79,323 $ 118,835 $ (241,631) $ 199,216 $ 271,302 $ 7,068 $ 25,456 $ 10,245 $ - $ (688,385) $ (5,736) $ - $ - $ - $ 4,207,880
NON-DEPARTMENTAL SERVICE AREA $ 2,024 $ - $ 1,688,400 $ 2,547,296 $ 547,807 $ 164,692 $ (656) $ 455,367 $ 97,552 $ 41,898 $ - $ (7,134) $ (5,268) $ 5,529,954
NON-DEPARTMENTAL SERVICE AREA $ 2,025 $ - $ 3,809,149 $ 7,094,801 $ 6,492 $ 179,622 $ (157,382) $ 166,334 $ 75,656 $ - $ - $ (5,532) $ 11,169,140
NON-DEPARTMENTAL SERVICE AREA NON-DEPARTMENTAL SERVICE AREA Total $ - $ 9,727,428 $ 14,917,552 $ 1,099,879 $ 557,006 $ (501,809) $ 1,611,310 $ 630,014 $ 62,551 $ 120,325 $ 28,980 $ 16,845 $ - $ (699,717) $ (21,192) $ 5,999,354 $ 2,999,676 $ 5,999,354 $ 42,547,556
NON-DEPARTMENTAL SERVICE AREA Total $ - $ 9,727,428 $ 14,917,552 $ 1,099,879 $ 557,006 $ (501,809) $ 1,611,310 $ 630,014 $ 62,551 $ 120,325 $ 28,980 $ 16,845 $ - $ (699,717) $ (21,192) $ 5,999,354 $ 2,999,676 $ 5,999,354 $ 42,547,556
PUBLIC SERVICES AREA ADMINISTRATION $ 2,021 $ - $ (36,408) $ (1,519,094) $ (59,409) $ 25,991,322 $ 28,806,465 $ 12,950,853 $ 12,927,280 $ 15,818,194 $ 94,879,203
PUBLIC SERVICES AREA $ 2,022 $ - $ 56,433 $ (1,692,646) $ (62,924) $ (1,680) $ 33,560,499 $ 35,620,686 $ 12,824,545 $ 14,635,262 $ 17,741,298 $ (294) $ 112,681,179
PUBLIC SERVICES AREA $ 2,023 $ - $ 38,275 $ (2,366,827) $ (356,431) $ (1,728) $ 31,602,534 $ 31,626,229 $ 13,550,153 $ 12,726,166 $ 13,532,517 $ 100,350,888
PUBLIC SERVICES AREA $ 2,024 $ - $ 37,277 $ (2,294,422) $ (448,212) $ (8,004) $ 30,970,741 $ 32,962,124 $ 14,465,527 $ 15,028,156 $ 15,875,684 $ 106,588,871
PUBLIC SERVICES AREA $ 2,025 $ - $ 36,045 $ (2,397,954) $ (452,748) $ (8,244) $ 30,840,463 $ 32,003,881 $ 15,420,992 $ 14,353,822 $ 16,675,507 $ 106,471,764
PUBLIC SERVICES AREA ADMINISTRATION Total $ - $ 131,622 $ (10,270,943) $ (1,379,724) $ (19,656) $ 152,965,559 $ 161,019,385 $ 69,212,070 $ 69,670,686 $ 79,643,200 $ (294) $ 520,971,905
PUBLIC SERVICES AREA CAPITAL PROJECTS $ 2,021 $ - $ (19,486) $ 63,556 $ (4,419,149) $ (1,240,446) $ (22,184) $ (15,007) $ (349,211) $ (1,077,002) $ (7,375,056) $ 721,597 $ 40,607 $ (3,053,127) $ - $ - $ - $ (16,626) $ 3,334,409 $ 2,950,018 $ 17,306 $ (73,552) $ - $ (10,533,353)
PUBLIC SERVICES AREA $ 2,022 $ - $ 40,744 $ 70,124 $ (927,567) $ (1,684,900) $ 515,512 $ (443,234) $ (414,016) $ 202,296 $ (9,635,621) $ 491,053 $ 4,379 $ (466,305) $ - $ - $ - $ (373,890) $ 1,747,677 $ (899,734) $ 192,449 $ 1,118,990 $ (1,295,096) $ (11,757,139)
PUBLIC SERVICES AREA $ 2,023 $ - $ (739,308) $ 80,359 $ (2,240,795) $ (325,512) $ 2,292,188 $ (294,557) $ (321,144) $ (318,799) $ (15,337,161) $ (3,152,661) $ (136,503) $ 878,099 $ - $ - $ - $ 417,016 $ 9,099,361 $ 31,896 $ 283,372 $ 1,049,256 $ (1,038,978) $ 73,026 $ (2,854,725) $ 174,750 $ (12,380,820)
PUBLIC SERVICES AREA $ 2,024 $ - $ 78,494 $ (3,538,917) $ (2,546,034) $ (51,187) $ 4,625,507 $ (188,065) $ (390,881) $ 15,365 $ (13,072,299) $ (5,487,023) $ 460,512 $ 727,239 $ - $ - $ - $ (1) $ 4,489,318 $ (42,631) $ 537,387 $ 2 $ 322,119 $ (4,664,203) $ (144,952) $ (4,323,796) $ (403) $ 3,364,139 $ (19,830,310)
PUBLIC SERVICES AREA $ 2,025 $ - $ 87,415 $ (2,215,711) $ (518,018) $ (86,747) $ 2,244,757 $ (7,796,436) $ (370,877) $ (10,691) $ (15,581,141) $ (8,246,904) $ (268,073) $ (279,578) $ - $ - $ - $ (1,118,016) $ 4,633,665 $ (1,052,951) $ 2,056,704 $ - $ (941,796) $ (1,408,176) $ - $ (1,675,558) $ (252,723) $ (27,612,184) $ (60,413,039)
PUBLIC SERVICES AREA CAPITAL PROJECTS Total $ - $ (718,050) $ 379,948 $ (13,342,139) $ (6,314,910) $ (137,934) $ 9,655,780 $ (8,737,299) $ (1,846,129) $ (1,188,831) $ (61,001,278) $ (15,673,938) $ 100,922 $ (2,193,672) $ - $ - $ - $ (1,091,517) $ 23,304,430 $ 986,598 $ 3,087,218 $ 2,094,696 $ (2,953,751) $ (5,999,353) $ (2,999,677) $ (5,999,354) $ (253,126) $ (24,073,295) $ (114,914,661)
PUBLIC SERVICES AREA ENGINEERING $ 2,021 $ - $ (2,241,679) $ (10,292) $ (3,005,047) $ (691,419) $ (65,490) $ (39,985) $ 430,316 $ (559,304) $ (89,823) $ (6,272,723)
PUBLIC SERVICES AREA $ 2,022 $ - $ (2,578,608) $ 38,519 $ (3,273,732) $ (382,256) $ (109,648) $ (110,302) $ 398,677 $ (730,119) $ 164,999 $ 1,506,081 $ (5,076,389)
PUBLIC SERVICES AREA $ 2,023 $ - $ (2,527,134) $ (26,178) $ (3,242,150) $ (357,712) $ (102,439) $ (193,881) $ 469,746 $ (1,283,110) $ 146,911 $ 1,317,327 $ (5,798,620)
PUBLIC SERVICES AREA $ 2,024 $ - $ (2,940,969) $ (20,832) $ (3,182,154) $ (309,779) $ (69,604) $ 253,915 $ 536,318 $ (1,228,217) $ 111,946 $ 1,390,584 $ (5,458,792)
PUBLIC SERVICES AREA $ 2,025 $ - $ (4,289,668) $ (4,761) $ (3,525,497) $ (324,214) $ (59,980) $ (218,738) $ 561,483 $ (1,157,510) $ 177,439 $ 1,468,747 $ (7,372,699)
PUBLIC SERVICES AREA ENGINEERING Total $ - $ (14,578,058) $ (23,544) $ (16,228,580) $ (2,065,380) $ (407,161) $ (308,991) $ 2,396,540 $ (4,958,260) $ 511,472 $ 5,682,739 $ (29,979,223)
PUBLIC SERVICES AREA FLEET & FACILITY $ 2,021 $ - $ (1,574,678) $ (749,304) $ 155,753 $ (20,847) $ (56,861) $ (2,245,937)
PUBLIC SERVICES AREA $ 2,022 $ - $ (1,771,057) $ 1,223,121 $ 28,907 $ (3,116) $ 248,472 $ (273,673)
PUBLIC SERVICES AREA $ 2,023 $ - $ (1,744,642) $ (746) $ 125,679 $ 397,164 $ (1,222,545)
PUBLIC SERVICES AREA $ 2,024 $ - $ (1,594,284) $ 1,810,274 $ 82,765 $ 327,669 $ 626,424
PUBLIC SERVICES AREA $ 2,025 $ - $ (1,815,723) $ (3,504,958) $ (109,049) $ 119,704 $ (5,310,026)
PUBLIC SERVICES AREA FLEET & FACILITY Total $ - $ (8,500,384) $ (1,221,613) $ 284,055 $ (23,963) $ 1,036,148 $ (8,425,757)
PUBLIC SERVICES AREA PUBLIC WORKS $ 2,021 $ - $ - $ 23,884 $ 8,325,801 $ 1,609,973 $ 179,006 $ (4,325,830) $ (3,643,991) $ 915 $ (30,704) $ 140,721 $ 25,586 $ (5,936,417) $ (10,912,258) $ 350,980 $ (14,192,334)
PUBLIC SERVICES AREA $ 2,022 $ - $ 22,508 $ (256) $ 8,840,777 $ 1,709,076 $ 266,921 $ (5,701,197) $ (3,229,441) $ 5,000 $ (53,850) $ 149,460 $ (116,117) $ (5,910,326) $ (10,588,855) $ (234,529) $ (14,840,829)
PUBLIC SERVICES AREA $ 2,023 $ - $ (50,463) $ (6) $ 9,678,046 $ 2,108,477 $ 311,034 $ (5,075,386) $ (2,606,541) $ 2,750 $ (30,872) $ 64,381 $ (141,077) $ (6,275,306) $ (11,823,525) $ 244,691 $ (13,593,797)
PUBLIC SERVICES AREA $ 2,024 $ - $ (42,781) $ 3 $ 10,225,115 $ 2,176,672 $ 239,813 $ (4,904,027) $ (3,649,888) $ 9,125 $ (43,265) $ 53,243 $ (229,469) $ (6,151,241) $ (12,790,838) $ 362,264 $ (14,745,274)
PUBLIC SERVICES AREA $ 2,025 $ - $ (12,611) $ - $ 9,648,029 $ 1,902,616 $ 210,314 $ (4,658,478) $ (3,488,798) $ 10,500 $ (18,823) $ 57,469 $ (202,802) $ (5,978,361) $ (13,799,580) $ 442,257 $ (15,888,268)
PUBLIC SERVICES AREA PUBLIC WORKS Total $ - $ (83,347) $ 23,625 $ 46,717,768 $ 9,506,814 $ 1,207,088 $ (24,664,918) $ (16,618,659) $ 28,290 $ (177,514) $ 465,274 $ (663,879) $ (30,251,651) $ (59,915,056) $ 1,165,663 $ (73,260,502)
PUBLIC SERVICES AREA SYSTEMS PLANNING $ 2,021 $ - $ (51,080) $ (106,625) $ (20,804) $ (438,645) $ (336,270) $ (48,176) $ (1,323,389) $ (44,389) $ (26,021) $ (2,395,399)
PUBLIC SERVICES AREA $ 2,022 $ - $ (79,631) $ (128,883) $ (30,944) $ (416,775) $ (455,893) $ (59,470) $ (1,359,630) $ (26,153) $ 36,431 $ (2,520,948)
PUBLIC SERVICES AREA $ 2,023 $ - $ (13,566) $ (82,678) $ (32,696) $ (512,569) $ (368,784) $ (66,286) $ (1,143,277) $ (51,553) $ (6,893) $ (2,278,302)
PUBLIC SERVICES AREA $ 2,024 $ - $ (212,331) $ (113,972) $ (49,415) $ (535,225) $ (421,054) $ (96,044) $ (1,683,987) $ (79,138) $ 53,961 $ (3,137,205)
PUBLIC SERVICES AREA $ 2,025 $ - $ (275,558) $ (117,447) $ (50,073) $ (689,246) $ (861,512) $ (88,276) $ (2,088,584) $ (57,503) $ (3,092) $ (4,231,291)
PUBLIC SERVICES AREA SYSTEMS PLANNING Total $ - $ (632,166) $ (549,605) $ (183,932) $ (2,592,460) $ (2,443,513) $ (358,252) $ (7,598,867) $ (258,736) $ 54,386 $ (14,563,145)
PUBLIC SERVICES AREA WASTEWATER TREATMENT $ 2,021 $ - $ (15,255,481) $ (15,255,481)
PUBLIC SERVICES AREA $ 2,022 $ - $ (15,754,691) $ (15,754,691)
PUBLIC SERVICES AREA $ 2,023 $ - $ (16,374,080) $ (16,374,080)
PUBLIC SERVICES AREA $ 2,024 $ - $ (16,242,086) $ (16,242,086)
PUBLIC SERVICES AREA $ 2,025 $ - $ (16,379,384) $ (16,379,384)
PUBLIC SERVICES AREA WASTEWATER TREATMENT Total $ - $ (80,005,722) $ (80,005,722)
PUBLIC SERVICES AREA WATER TREATMENT $ 2,021 $ - $ (211,259) $ (11,079,994) $ (3,781) $ - $ (574,200) $ (11,869,234)
PUBLIC SERVICES AREA $ 2,022 $ - $ (101,658) $ (13,055,367) $ (2,015) $ - $ (13,159,040)
PUBLIC SERVICES AREA $ 2,023 $ - $ (737,867) $ (12,597,188) $ (3,788) $ - $ (13,338,843)
PUBLIC SERVICES AREA $ 2,024 $ - $ (275,472) $ (15,267,829) $ (3,787) $ (15,547,088)
PUBLIC SERVICES AREA $ 2,025 $ - $ (1,403,592) $ (16,860,581) $ (4,381) $ (18,268,554)
PUBLIC SERVICES AREA WATER TREATMENT Total $ - $ (2,729,848) $ (68,860,959) $ (17,752) $ - $ (574,200) $ (72,182,759)
PUBLIC SERVICES AREA Total $ - $ (718,050) $ (26,012,233) $ 81 $ (1,221,613) $ 6,326,501 $ (437,132) $ 642,337 $ 66,503,002 $ 53,214,192 $ 284,055 $ (2,155,120) $ 28,290 $ (177,514) $ 465,274 $ 185,578 $ 3,252,532 $ 16,128,478 $ 19,570,330 $ (2,193,966) $ - $ - $ - $ (1,091,517) $ 23,304,430 $ 986,598 $ 4,283,304 $ 2,094,696 $ (62,728) $ 1,036,148 $ 2,728,988 $ (5,999,353) $ (2,999,677) $ (5,999,354) $ (253,126) $ (24,073,295) $ 127,640,136
RETIREMENT SYSTEM SERVICE AREA RETIREMENT SYSTEM SERVICE AREA $ 2,021 $ - $ 50,694,350 $ 115,149,359 $ 165,843,709
RETIREMENT SYSTEM SERVICE AREA $ 2,022 $ - $ (17,986,962) $ (54,197,888) $ (72,184,850)
RETIREMENT SYSTEM SERVICE AREA $ 2,023 $ - $ 23,473,137 $ 36,324,998 $ 59,798,135
RETIREMENT SYSTEM SERVICE AREA $ 2,024 $ - $ 27,879,447 $ 36,076,968 $ 63,956,415
RETIREMENT SYSTEM SERVICE AREA $ 2,025 $ - $ 26,265,742 $ 32,000,528 $ 2,967,574 $ 19,162 $ 985,651 $ 62,238,657
RETIREMENT SYSTEM SERVICE AREA RETIREMENT SYSTEM SERVICE AREA Total $ - $ 110,325,714 $ 165,353,965 $ 2,967,574 $ 19,162 $ 985,651 $ 279,652,066
RETIREMENT SYSTEM SERVICE AREA Total $ - $ 110,325,714 $ 165,353,965 $ 2,967,574 $ 19,162 $ 985,651 $ 279,652,066
SAFETY SERVICES AREA FIRE SERVICES $ 2,021 $ - $ (15,290,195) $ - $ (25,000) $ 298,533 $ - $ 91,421 $ (14,925,241)
SAFETY SERVICES AREA $ 2,022 $ - $ (17,428,278) $ - $ - $ 699,114 $ (69,491) $ (16,798,655)
SAFETY SERVICES AREA $ 2,023 $ - $ (17,999,777) $ - $ - $ (383,495) $ (1) $ (46,872) $ (18,430,145)
SAFETY SERVICES AREA $ 2,024 $ - $ (18,996,928) $ - $ - $ 949,039 $ - $ (15,567) $ (18,063,456)
SAFETY SERVICES AREA $ 2,025 $ - $ (19,515,525) $ - $ (25,000) $ 366,744 $ (1) $ - $ 11,549,748 $ (7,624,034)
SAFETY SERVICES AREA FIRE SERVICES Total $ - $ (89,230,703) $ - $ (50,000) $ 1,929,935 $ (2) $ (40,509) $ 11,549,748 $ (75,841,531)
SAFETY SERVICES AREA POLICE SERVICES $ 2,021 $ - $ (24,808,387) $ (45,211) $ (149,732) $ - $ 4,011 $ - $ - $ (24,999,319)
SAFETY SERVICES AREA $ 2,022 $ - $ (28,912,388) $ 16,792 $ (8,927) $ - $ (17,352) $ - $ (28,921,875)
SAFETY SERVICES AREA $ 2,023 $ - $ (27,615,603) $ 4,744 $ 215,076 $ - $ 8,761 $ - $ (27,387,022)
SAFETY SERVICES AREA $ 2,024 $ - $ (28,213,501) $ 16,532 $ 15,482 $ - $ 74,727 $ - $ (28,106,760)
SAFETY SERVICES AREA $ 2,025 $ - $ (29,839,547) $ (9,252) $ (17,104) $ - $ 103,821 $ - $ (29,762,082)
SAFETY SERVICES AREA POLICE SERVICES Total $ - $ (139,389,426) $ (16,395) $ 54,795 $ - $ 173,968 $ - $ - $ (139,177,058)
SAFETY SERVICES AREA Total $ - $ (228,620,129) $ - $ (16,395) $ 54,795 $ (50,000) $ 173,968 $ 1,929,935 $ (2) $ - $ (40,509) $ 11,549,748 $ (215,018,589)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY $ 2,021 $ - $ 338,612 $ 338,612
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY $ 2,022 $ - $ (2,688,430) $ (2,688,430)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY $ 2,023 $ - $ (1,392,704) $ (1,392,704)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY $ 2,024 $ - $ 47,336 $ 47,336
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY $ 2,025 $ - $ 159,857 $ 159,857
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Total $ - $ (3,535,329) $ (3,535,329)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Total $ - $ (3,535,329) $ (3,535,329)
Grand Total $ - $ 20,308 $ 17,925 $ (725,657) $ (3,310,968) $ 21,518,845 $ 185,891 $ 16,275,751 $ (136,482) $ (757,129) $ 102 $ 9,202,019 $ 421,916 $ (2,974) $ 1,623,380 $ 45,172 $ 9,329,625 $ (12,244) $ 88,168 $ 557,006 $ - $ 1,534,100 $ (530,479) $ 972,842 $ 87,302 $ 148,519 $ 71,690,261 $ 57,334,966 $ 550,105 $ (2,161,748) $ 110,327,403 $ 53,582 $ 47,876 $ 8,851 $ 3,952,920 $ 558,389 $ 165,481,131 $ 223,610 $ 5,384,071 $ - $ 183,180 $ 16,640,439 $ 4,603,409 $ (4,433,602) $ 21,886,176 $ (2,940,842) $ 115 $ 5 $ 87 $ (1,302,014) $ (148,642) $ 21,422,737 $ (80,495) $ 7,344,602 $ 3,741,311 $ (699,717) $ 158,156 $ 1,055,228 $ 2,988,766 $ 107,720 $ (89,207) $ (149,944) $ (28,579) $ 1,658,258 $ 7,047,996 $ (24,188,865) $ 2,907,224 $ 19,118 $ 985,651 $ 1,547,495 $ 11,645,251 $ (145,310) $ 541,740,062

Data provided by a2files.com - Ann Arbor Open Data Repository

Licensed under CC0 1.0 Universal (Public Domain)