City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more
| Service Area | Fiscal Year | Revenue | Expense | Net Total |
|---|---|---|---|---|
| 60120 | 2,023.00 | $ (108,366.00) | $ (108,366.00) | |
| 60120 | 2,024.00 | $ (240,883.00) | $ (240,883.00) | |
| 60120 | 2,025.00 | $ (331,000.00) | $ (331,000.00) | |
| 60120 Total | $ (680,249.00) | $ (680,249.00) | ||
| 60300 | 2,022.00 | $ - | $ - | |
| 60300 | 2,023.00 | $ 560,877.00 | $ (560,877.00) | $ - |
| 60300 | 2,024.00 | $ 560,877.00 | $ (560,877.00) | $ - |
| 60300 | 2,025.00 | $ 660,876.00 | $ (660,876.00) | $ - |
| 60300 Total | $ 1,782,630.00 | $ (1,782,630.00) | $ - | |
| 61000 | 2,023.00 | $ (272,134.00) | $ (272,134.00) | |
| 61000 | 2,024.00 | $ 183,000.00 | $ (370,563.00) | $ (187,563.00) |
| 61000 | 2,025.00 | $ 73,000.00 | $ (467,354.00) | $ (394,354.00) |
| 61000 Total | $ 256,000.00 | $ (1,110,051.00) | $ (854,051.00) | |
| 63400 | 2,023.00 | $ 112,652.00 | $ (1,346,325.00) | $ (1,233,673.00) |
| 63400 | 2,024.00 | $ 111,868.00 | $ (1,399,472.00) | $ (1,287,604.00) |
| 63400 | 2,025.00 | $ 10,915.00 | $ (1,299,515.00) | $ (1,288,600.00) |
| 63400 Total | $ 235,435.00 | $ (4,045,312.00) | $ (3,809,877.00) | |
| 180500 | 2,023.00 | $ 159,938.00 | $ 159,938.00 | |
| 180500 | 2,024.00 | $ 220,514.00 | $ 220,514.00 | |
| 180500 | 2,025.00 | $ 97,375.00 | $ 97,375.00 | |
| 180500 Total | $ 477,827.00 | $ 477,827.00 | ||
| 414210 | 2,025.00 | $ 14,647.00 | $ 14,647.00 | |
| 414210 Total | $ 14,647.00 | $ 14,647.00 | ||
| 15TH DISTRICT COURT | 2,021.00 | $ 1,878,786.00 | $ (5,058,454.00) | $ (3,179,668.00) |
| 15TH DISTRICT COURT | 2,022.00 | $ 1,944,768.00 | $ (5,415,863.00) | $ (3,471,095.00) |
| 15TH DISTRICT COURT | 2,023.00 | $ 1,497,200.00 | $ (5,356,529.00) | $ (3,859,329.00) |
| 15TH DISTRICT COURT | 2,024.00 | $ 1,675,083.00 | $ (5,665,757.00) | $ (3,990,674.00) |
| 15TH DISTRICT COURT | 2,025.00 | $ 1,521,870.00 | $ (5,657,947.00) | $ (4,136,077.00) |
| 15TH DISTRICT COURT Total | $ 8,517,707.00 | $ (27,154,550.00) | $ (18,636,843.00) | |
| CITY ADMINISTRATOR SERVICE AREA | 2,021.00 | $ 5,175,311.00 | $ (36,814,572.00) | $ (31,639,261.00) |
| CITY ADMINISTRATOR SERVICE AREA | 2,022.00 | $ 4,440,016.00 | $ (40,611,984.00) | $ (36,171,968.00) |
| CITY ADMINISTRATOR SERVICE AREA | 2,023.00 | $ 5,181,437.00 | $ (42,322,616.00) | $ (37,141,179.00) |
| CITY ADMINISTRATOR SERVICE AREA | 2,024.00 | $ 16,292,335.00 | $ (54,693,589.00) | $ (38,401,254.00) |
| CITY ADMINISTRATOR SERVICE AREA | 2,025.00 | $ 15,390,476.00 | $ (55,099,528.00) | $ (39,709,052.00) |
| CITY ADMINISTRATOR SERVICE AREA Total | $ 46,479,575.00 | $ (229,542,289.00) | $ (183,062,714.00) | |
| CITY ATTORNEY | 2,021.00 | $ 283,584.00 | $ (2,545,268.00) | $ (2,261,684.00) |
| CITY ATTORNEY | 2,022.00 | $ 275,088.00 | $ (2,843,223.00) | $ (2,568,135.00) |
| CITY ATTORNEY | 2,023.00 | $ 262,860.00 | $ (2,855,690.00) | $ (2,592,830.00) |
| CITY ATTORNEY | 2,024.00 | $ 281,565.00 | $ (2,960,401.00) | $ (2,678,836.00) |
| CITY ATTORNEY | 2,025.00 | $ 291,868.00 | $ (3,215,832.00) | $ (2,923,964.00) |
| CITY ATTORNEY Total | $ 1,394,965.00 | $ (14,420,414.00) | $ (13,025,449.00) | |
| COMMUNITY SERVICES AREA | 2,021.00 | $ 23,202,131.00 | $ (29,457,349.00) | $ (6,255,218.00) |
| COMMUNITY SERVICES AREA | 2,022.00 | $ 34,091,735.00 | $ (36,432,086.00) | $ (2,340,351.00) |
| COMMUNITY SERVICES AREA | 2,023.00 | $ 42,476,926.00 | $ (45,759,858.00) | $ (3,282,932.00) |
| COMMUNITY SERVICES AREA | 2,024.00 | $ 43,754,649.00 | $ (59,647,003.00) | $ (15,892,354.00) |
| COMMUNITY SERVICES AREA | 2,025.00 | $ 60,222,482.00 | $ (61,554,147.00) | $ (1,331,665.00) |
| COMMUNITY SERVICES AREA Total | $ 203,747,923.00 | $ (232,850,443.00) | $ (29,102,520.00) | |
| DOWNTOWN DEVELOPMENT AUTHORITY | 2,021.00 | $ - | $ 2,556.00 | $ 2,556.00 |
| DOWNTOWN DEVELOPMENT AUTHORITY | 2,022.00 | $ - | $ (10,633.00) | $ (10,633.00) |
| DOWNTOWN DEVELOPMENT AUTHORITY | 2,023.00 | $ - | $ (5,516.00) | $ (5,516.00) |
| DOWNTOWN DEVELOPMENT AUTHORITY | 2,024.00 | $ - | $ 31,518.00 | $ 31,518.00 |
| DOWNTOWN DEVELOPMENT AUTHORITY | 2,025.00 | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY Total | $ - | $ 17,925.00 | $ 17,925.00 | |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | 2,021.00 | $ 112,024,726.00 | $ (22,420,509.00) | $ 89,604,217.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | 2,022.00 | $ 120,576,168.00 | $ (25,568,222.00) | $ 95,007,946.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | 2,023.00 | $ 139,830,057.00 | $ (27,055,688.00) | $ 112,774,369.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | 2,024.00 | $ 161,987,830.00 | $ (26,902,578.00) | $ 135,085,252.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | 2,025.00 | $ 156,027,451.00 | $ (27,052,131.00) | $ 128,975,320.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA Total | $ 690,446,232.00 | $ (128,999,128.00) | $ 561,447,104.00 | |
| MAYOR & COUNCIL | 2,021.00 | $ (483,409.00) | $ (483,409.00) | |
| MAYOR & COUNCIL | 2,022.00 | $ (475,332.00) | $ (475,332.00) | |
| MAYOR & COUNCIL | 2,023.00 | $ 9.00 | $ (532,202.00) | $ (532,193.00) |
| MAYOR & COUNCIL | 2,024.00 | $ 37.00 | $ (552,253.00) | $ (552,216.00) |
| MAYOR & COUNCIL | 2,025.00 | $ 107.00 | $ (634,623.00) | $ (634,516.00) |
| MAYOR & COUNCIL Total | $ 153.00 | $ (2,677,819.00) | $ (2,677,666.00) | |
| NON-DEPARTMENTAL SERVICE AREA | 2,021.00 | $ 24,918,234.00 | $ (21,717,783.00) | $ 3,200,451.00 |
| NON-DEPARTMENTAL SERVICE AREA | 2,022.00 | $ 42,242,387.00 | $ (23,802,256.00) | $ 18,440,131.00 |
| NON-DEPARTMENTAL SERVICE AREA | 2,023.00 | $ 29,037,454.00 | $ (24,829,574.00) | $ 4,207,880.00 |
| NON-DEPARTMENTAL SERVICE AREA | 2,024.00 | $ 42,264,535.00 | $ (36,734,581.00) | $ 5,529,954.00 |
| NON-DEPARTMENTAL SERVICE AREA | 2,025.00 | $ 33,256,225.00 | $ (22,087,085.00) | $ 11,169,140.00 |
| NON-DEPARTMENTAL SERVICE AREA Total | $ 171,718,835.00 | $ (129,171,279.00) | $ 42,547,556.00 | |
| PUBLIC SERVICES AREA | 2,021.00 | $ 162,422,012.00 | $ (130,307,270.00) | $ 32,114,742.00 |
| PUBLIC SERVICES AREA | 2,022.00 | $ 168,719,467.00 | $ (119,420,997.00) | $ 49,298,470.00 |
| PUBLIC SERVICES AREA | 2,023.00 | $ 189,911,797.00 | $ (154,547,916.00) | $ 35,363,881.00 |
| PUBLIC SERVICES AREA | 2,024.00 | $ 205,778,115.00 | $ (173,523,575.00) | $ 32,254,540.00 |
| PUBLIC SERVICES AREA | 2,025.00 | $ 231,921,095.00 | $ (253,312,592.00) | $ (21,391,497.00) |
| PUBLIC SERVICES AREA Total | $ 958,752,486.00 | $ (831,112,350.00) | $ 127,640,136.00 | |
| RETIREMENT SYSTEM SERVICE AREA | 2,021.00 | $ 207,914,936.00 | $ (42,071,227.00) | $ 165,843,709.00 |
| RETIREMENT SYSTEM SERVICE AREA | 2,022.00 | $ (28,449,285.00) | $ (43,735,565.00) | $ (72,184,850.00) |
| RETIREMENT SYSTEM SERVICE AREA | 2,023.00 | $ 105,431,784.00 | $ (45,633,649.00) | $ 59,798,135.00 |
| RETIREMENT SYSTEM SERVICE AREA | 2,024.00 | $ 111,868,033.00 | $ (47,911,618.00) | $ 63,956,415.00 |
| RETIREMENT SYSTEM SERVICE AREA | 2,025.00 | $ 112,440,288.00 | $ (50,201,631.00) | $ 62,238,657.00 |
| RETIREMENT SYSTEM SERVICE AREA Total | $ 509,205,756.00 | $ (229,553,690.00) | $ 279,652,066.00 | |
| SAFETY SERVICES AREA | 2,021.00 | $ 9,674,406.00 | $ (49,598,966.00) | $ (39,924,560.00) |
| SAFETY SERVICES AREA | 2,022.00 | $ 4,617,000.00 | $ (50,337,530.00) | $ (45,720,530.00) |
| SAFETY SERVICES AREA | 2,023.00 | $ 5,843,471.00 | $ (51,660,638.00) | $ (45,817,167.00) |
| SAFETY SERVICES AREA | 2,024.00 | $ 5,275,386.00 | $ (51,445,602.00) | $ (46,170,216.00) |
| SAFETY SERVICES AREA | 2,025.00 | $ 19,060,038.00 | $ (56,446,154.00) | $ (37,386,116.00) |
| SAFETY SERVICES AREA Total | $ 44,470,301.00 | $ (259,488,890.00) | $ (215,018,589.00) | |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | 2,021.00 | $ 4,680,380.00 | $ (4,341,768.00) | $ 338,612.00 |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | 2,022.00 | $ 4,814,214.00 | $ (7,502,644.00) | $ (2,688,430.00) |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | 2,023.00 | $ 4,986,701.00 | $ (6,379,405.00) | $ (1,392,704.00) |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | 2,024.00 | $ 5,357,621.00 | $ (5,310,285.00) | $ 47,336.00 |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | 2,025.00 | $ 5,760,500.00 | $ (5,600,643.00) | $ 159,857.00 |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Total | $ 25,599,416.00 | $ (29,134,745.00) | $ (3,535,329.00) |