City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more
| Service_Area | Entry_Type | Category | 2021 | 2022 | 2023 | 2024 | 2025 | Grand Total |
|---|---|---|---|---|---|---|---|---|
| 60120 | Expense | Grant/Loan Recipients | $ (28,366) | $ (140,883) | $ (331,000) | $ (500,249) | ||
| 60120 | Expense | Pass Throughs | $ (80,000) | $ (100,000) | $ (180,000) | |||
| 60120 | Expense Total | Pass Throughs | $ (108,366) | $ (240,883) | $ (331,000) | $ (680,249) | ||
| 60120 Total | Expense Total | Pass Throughs | $ (108,366) | $ (240,883) | $ (331,000) | $ (680,249) | ||
| 60300 | Revenue | Intergovernmental Revenues | $ 560,877 | $ 560,877 | $ 660,876 | $ 1,782,630 | ||
| 60300 | Revenue Total | Intergovernmental Revenues | $ 560,877 | $ 560,877 | $ 660,876 | $ 1,782,630 | ||
| 60300 | Expense | Grant/Loan Recipients | $ (560,877) | $ (560,877) | $ (660,876) | $ (1,782,630) | ||
| 60300 | Expense | Other Charges | $ - | $ - | $ - | $ - | ||
| 60300 | Expense Total | Other Charges | $ - | $ (560,877) | $ (560,877) | $ (660,876) | $ (1,782,630) | |
| 60300 Total | Expense Total | Other Charges | $ - | $ - | $ - | $ - | $ - | |
| 61000 | Revenue | Charges For Services | $ 132,000 | $ 36,000 | $ 168,000 | |||
| 61000 | Revenue | Contributions | $ 51,000 | $ 37,000 | $ 88,000 | |||
| 61000 | Revenue | Prior Year Surplus | $ - | $ - | ||||
| 61000 | Revenue Total | Prior Year Surplus | $ 183,000 | $ 73,000 | $ 256,000 | |||
| 61000 | Expense | Employee Allowances | $ (36) | $ (42) | $ (39) | $ (117) | ||
| 61000 | Expense | Other Charges | $ (81,900) | $ (84,864) | $ (94,896) | $ (261,660) | ||
| 61000 | Expense | Other Services | $ (165,000) | $ (259,487) | $ (345,156) | $ (769,643) | ||
| 61000 | Expense | Payroll Fringes | $ (9,520) | $ (9,755) | $ (9,827) | $ (29,102) | ||
| 61000 | Expense | Personnel Services | $ (15,678) | $ (16,415) | $ (17,436) | $ (49,529) | ||
| 61000 | Expense Total | Personnel Services | $ (272,134) | $ (370,563) | $ (467,354) | $ (1,110,051) | ||
| 61000 Total | Expense Total | Personnel Services | $ (272,134) | $ (187,563) | $ (394,354) | $ (854,051) | ||
| 63400 | Revenue | Contributions | $ 12,652 | $ 11,868 | $ 10,915 | $ 35,435 | ||
| 63400 | Revenue | Operating Transfers In | $ 100,000 | $ 100,000 | $ 200,000 | |||
| 63400 | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | ||
| 63400 | Revenue Total | Prior Year Surplus | $ 112,652 | $ 111,868 | $ 10,915 | $ 235,435 | ||
| 63400 | Expense | Grant/Loan Recipients | $ (1,326,325) | $ (1,279,529) | $ (1,279,529) | $ (3,885,383) | ||
| 63400 | Expense | Other Services | $ (20,000) | $ (119,943) | $ (19,986) | $ (159,929) | ||
| 63400 | Expense Total | Other Services | $ (1,346,325) | $ (1,399,472) | $ (1,299,515) | $ (4,045,312) | ||
| 63400 Total | Expense Total | Other Services | $ (1,233,673) | $ (1,287,604) | $ (1,288,600) | $ (3,809,877) | ||
| 180500 | Revenue | Miscellaneous Revenue | $ 159,938 | $ 220,514 | $ 97,375 | $ 477,827 | ||
| 180500 | Revenue | Prior Year Surplus | $ - | $ - | ||||
| 180500 | Revenue Total | Prior Year Surplus | $ 159,938 | $ 220,514 | $ 97,375 | $ 477,827 | ||
| 180500 Total | Revenue Total | Prior Year Surplus | $ 159,938 | $ 220,514 | $ 97,375 | $ 477,827 | ||
| 414210 | Revenue | Charges For Services | $ 14,647 | $ 14,647 | ||||
| 414210 | Revenue Total | Charges For Services | $ 14,647 | $ 14,647 | ||||
| 414210 Total | Revenue Total | Charges For Services | $ 14,647 | $ 14,647 | ||||
| 15TH DISTRICT COURT | Revenue | Charges For Services | $ 19,500 | $ 11,614 | $ 9,433 | $ 7,387 | $ 47,934 | |
| 15TH DISTRICT COURT | Revenue | Fines & Forfeits | $ 1,318,536 | $ 1,105,832 | $ 949,492 | $ 1,157,227 | $ 1,081,472 | $ 5,612,559 |
| 15TH DISTRICT COURT | Revenue | Intergovernmental Revenues | $ 362,365 | $ 498,096 | $ 331,326 | $ 292,759 | $ 241,070 | $ 1,725,616 |
| 15TH DISTRICT COURT | Revenue | Investment Income | $ 95 | $ 57 | $ 799 | $ 2,130 | $ 2,547 | $ 5,628 |
| 15TH DISTRICT COURT | Revenue | Miscellaneous Revenue | $ 290 | $ 247 | $ 469 | $ 21,534 | $ 394 | $ 22,934 |
| 15TH DISTRICT COURT | Revenue | Operating Transfers In | $ 197,500 | $ 321,036 | $ 203,500 | $ 192,000 | $ 189,000 | $ 1,103,036 |
| 15TH DISTRICT COURT | Revenue | Prior Year Surplus | $ - | $ - | $ - | |||
| 15TH DISTRICT COURT | Revenue Total | Prior Year Surplus | $ 1,878,786 | $ 1,944,768 | $ 1,497,200 | $ 1,675,083 | $ 1,521,870 | $ 8,517,707 |
| 15TH DISTRICT COURT | Expense | Capital Outlay | $ (22,610) | $ (259,189) | $ - | $ (281,799) | ||
| 15TH DISTRICT COURT | Expense | Employee Allowances | $ (2,400) | $ (1,140) | $ (1,140) | $ (1,235) | $ (1,140) | $ (7,055) |
| 15TH DISTRICT COURT | Expense | Materials & Supplies | $ (91,781) | $ (83,642) | $ (83,222) | $ (58,348) | $ (54,806) | $ (371,799) |
| 15TH DISTRICT COURT | Expense | Other Charges | $ (695,550) | $ (1,063,382) | $ (1,116,471) | $ (1,204,270) | $ (1,221,735) | $ (5,301,408) |
| 15TH DISTRICT COURT | Expense | Other Services | $ (683,879) | $ (463,262) | $ (518,154) | $ (510,117) | $ (493,953) | $ (2,669,365) |
| 15TH DISTRICT COURT | Expense | Pass Throughs | $ (225,000) | $ (345,673) | $ (225,000) | $ (225,000) | $ (225,000) | $ (1,245,673) |
| 15TH DISTRICT COURT | Expense | Payroll Fringes | $ (1,260,931) | $ (1,347,153) | $ (1,292,759) | $ (1,329,949) | $ (1,415,360) | $ (6,646,152) |
| 15TH DISTRICT COURT | Expense | Personnel Services | $ (2,098,913) | $ (2,089,001) | $ (2,119,783) | $ (2,077,649) | $ (2,245,953) | $ (10,631,299) |
| 15TH DISTRICT COURT | Expense Total | Personnel Services | $ (5,058,454) | $ (5,415,863) | $ (5,356,529) | $ (5,665,757) | $ (5,657,947) | $ (27,154,550) |
| 15TH DISTRICT COURT Total | Expense Total | Personnel Services | $ (3,179,668) | $ (3,471,095) | $ (3,859,329) | $ (3,990,674) | $ (4,136,077) | $ (18,636,843) |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Charges For Services | $ 59,667 | $ 52,500 | $ 64,040 | $ 61,222 | $ 54,216 | $ 291,645 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Contributions | $ 192,550 | $ 100,000 | $ 11,525 | $ 46,475 | $ 13,835 | $ 364,385 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Intergovernmental Revenues | $ 554,684 | $ 208,102 | $ 965,553 | $ 4,485,165 | $ 3,429,416 | $ 9,642,920 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Intragovernmental Sales | $ 632,698 | $ 742,405 | $ 808,062 | $ 818,600 | $ 879,099 | $ 3,880,864 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Licenses, Permits & Registrations | $ 1,938,480 | $ 1,925,172 | $ 1,851,203 | $ 1,732,130 | $ 1,537,838 | $ 8,984,823 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Miscellaneous Revenue | $ 30,571 | $ 38,562 | $ 71,215 | $ 312,833 | $ 327,609 | $ 780,790 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Operating Transfers In | $ 765,756 | $ 375,219 | $ 368,677 | $ 513,911 | $ 251,536 | $ 2,275,099 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| CITY ADMINISTRATOR SERVICE AREA | Revenue | Taxes | $ 1,000,905 | $ 998,056 | $ 1,041,162 | $ 8,321,999 | $ 8,896,927 | $ 20,259,049 |
| CITY ADMINISTRATOR SERVICE AREA | Revenue Total | Taxes | $ 5,175,311 | $ 4,440,016 | $ 5,181,437 | $ 16,292,335 | $ 15,390,476 | $ 46,479,575 |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Capital Outlay | $ (577,505) | $ (152,638) | $ (652,164) | $ (4,803,614) | $ (4,425,806) | $ (10,611,727) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Employee Allowances | $ (18,390) | $ (18,150) | $ (19,104) | $ (16,278) | $ (18,820) | $ (90,742) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Grant/Loan Recipients | $ (112,500) | $ (355,400) | $ (57,646) | $ (394,937) | $ (920,483) | |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Materials & Supplies | $ (218,186) | $ (172,648) | $ (275,670) | $ (381,717) | $ (321,701) | $ (1,369,922) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Other Charges | $ (26,250,792) | $ (30,323,024) | $ (29,321,794) | $ (33,343,979) | $ (32,907,870) | $ (152,147,459) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Other Services | $ (1,090,403) | $ (1,625,630) | $ (2,115,561) | $ (4,946,952) | $ (5,314,106) | $ (15,092,652) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Pass Throughs | $ (1,847,220) | $ (1,060,858) | $ (1,315,373) | $ (1,745,686) | $ (587,124) | $ (6,556,261) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Payroll Fringes | $ (2,048,270) | $ (2,356,692) | $ (2,415,590) | $ (2,812,463) | $ (3,277,728) | $ (12,910,743) |
| CITY ADMINISTRATOR SERVICE AREA | Expense | Personnel Services | $ (4,763,806) | $ (4,789,844) | $ (5,851,960) | $ (6,585,254) | $ (7,851,436) | $ (29,842,300) |
| CITY ADMINISTRATOR SERVICE AREA | Expense Total | Personnel Services | $ (36,814,572) | $ (40,611,984) | $ (42,322,616) | $ (54,693,589) | $ (55,099,528) | $ (229,542,289) |
| CITY ADMINISTRATOR SERVICE AREA Total | Expense Total | Personnel Services | $ (31,639,261) | $ (36,171,968) | $ (37,141,179) | $ (38,401,254) | $ (39,709,052) | $ (183,062,714) |
| CITY ATTORNEY | Revenue | Charges For Services | $ 29 | $ 51 | $ 164 | $ 244 | ||
| CITY ATTORNEY | Revenue | Fines & Forfeits | $ 17,580 | $ 17,580 | $ 17,580 | $ 17,580 | $ 17,580 | $ 87,900 |
| CITY ATTORNEY | Revenue | Miscellaneous Revenue | $ 15 | $ 498 | $ 188 | $ 701 | ||
| CITY ATTORNEY | Revenue | Operating Transfers In | $ 266,004 | $ 257,508 | $ 245,236 | $ 263,436 | $ 273,936 | $ 1,306,120 |
| CITY ATTORNEY | Revenue | Prior Year Surplus | $ - | $ - | ||||
| CITY ATTORNEY | Revenue Total | Prior Year Surplus | $ 283,584 | $ 275,088 | $ 262,860 | $ 281,565 | $ 291,868 | $ 1,394,965 |
| CITY ATTORNEY | Expense | Employee Allowances | $ (3,120) | $ (2,665) | $ (1,560) | $ (1,690) | $ (1,040) | $ (10,075) |
| CITY ATTORNEY | Expense | Materials & Supplies | $ (3,816) | $ (8,480) | $ (6,182) | $ (3,523) | $ (8,994) | $ (30,995) |
| CITY ATTORNEY | Expense | Other Charges | $ (242,405) | $ (368,662) | $ (381,052) | $ (405,300) | $ (435,230) | $ (1,832,649) |
| CITY ATTORNEY | Expense | Other Services | $ (63,773) | $ (95,003) | $ (110,807) | $ (97,703) | $ (161,540) | $ (528,826) |
| CITY ATTORNEY | Expense | Payroll Fringes | $ (703,526) | $ (720,507) | $ (759,208) | $ (739,543) | $ (824,310) | $ (3,747,094) |
| CITY ATTORNEY | Expense | Personnel Services | $ (1,528,628) | $ (1,647,906) | $ (1,596,881) | $ (1,712,642) | $ (1,784,718) | $ (8,270,775) |
| CITY ATTORNEY | Expense Total | Personnel Services | $ (2,545,268) | $ (2,843,223) | $ (2,855,690) | $ (2,960,401) | $ (3,215,832) | $ (14,420,414) |
| CITY ATTORNEY Total | Expense Total | Personnel Services | $ (2,261,684) | $ (2,568,135) | $ (2,592,830) | $ (2,678,836) | $ (2,923,964) | $ (13,025,449) |
| COMMUNITY SERVICES AREA | Revenue | Charges For Services | $ 2,976,104 | $ 4,464,687 | $ 5,108,300 | $ 5,438,297 | $ 6,315,314 | $ 24,302,702 |
| COMMUNITY SERVICES AREA | Revenue | Contributions | $ 226,584 | $ 468,112 | $ 611,853 | $ 179,630 | $ 5,936,090 | $ 7,422,269 |
| COMMUNITY SERVICES AREA | Revenue | Intergovernmental Revenues | $ 397,659 | $ 603,842 | $ 6,188,701 | $ 3,776,842 | $ 928,361 | $ 11,895,405 |
| COMMUNITY SERVICES AREA | Revenue | Intragovernmental Sales | $ 2,971,798 | $ 3,473,410 | $ 3,943,897 | $ 4,444,183 | $ 4,655,672 | $ 19,488,960 |
| COMMUNITY SERVICES AREA | Revenue | Licenses, Permits & Registrations | $ 5,901,250 | $ 7,304,336 | $ 8,080,351 | $ 9,947,046 | $ 11,609,997 | $ 42,842,980 |
| COMMUNITY SERVICES AREA | Revenue | Miscellaneous Revenue | $ 200,261 | $ 317,721 | $ 461,796 | $ 690,812 | $ 1,220,706 | $ 2,891,296 |
| COMMUNITY SERVICES AREA | Revenue | Operating Transfers In | $ 147,730 | $ 518,864 | $ 195,464 | $ 99,996 | $ 99,996 | $ 1,062,050 |
| COMMUNITY SERVICES AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| COMMUNITY SERVICES AREA | Revenue | Sale of Bonds | $ 9,009,333 | $ 9,009,333 | ||||
| COMMUNITY SERVICES AREA | Revenue | Taxes | $ 10,380,745 | $ 16,940,763 | $ 17,886,564 | $ 19,177,843 | $ 20,447,013 | $ 84,832,928 |
| COMMUNITY SERVICES AREA | Revenue Total | Taxes | $ 23,202,131 | $ 34,091,735 | $ 42,476,926 | $ 43,754,649 | $ 60,222,482 | $ 203,747,923 |
| COMMUNITY SERVICES AREA | Expense | Capital Outlay | $ (1,562,326) | $ (3,150,729) | $ (1,206,919) | $ (5,537,636) | $ (6,480,484) | $ (17,938,094) |
| COMMUNITY SERVICES AREA | Expense | Employee Allowances | $ (56,715) | $ (57,793) | $ (57,037) | $ (63,453) | $ (59,031) | $ (294,029) |
| COMMUNITY SERVICES AREA | Expense | Grant/Loan Recipients | $ (2,043,410) | $ (2,136,307) | $ (58,955) | $ (43,326) | $ (54,802) | $ (4,336,800) |
| COMMUNITY SERVICES AREA | Expense | Materials & Supplies | $ (822,096) | $ (1,010,370) | $ (1,121,991) | $ (1,448,768) | $ (1,287,085) | $ (5,690,310) |
| COMMUNITY SERVICES AREA | Expense | Other Charges | $ (4,230,321) | $ (6,916,272) | $ (14,151,295) | $ (22,307,474) | $ (21,702,405) | $ (69,307,767) |
| COMMUNITY SERVICES AREA | Expense | Other Services | $ (4,842,362) | $ (4,668,945) | $ (8,845,175) | $ (7,935,389) | $ (8,430,801) | $ (34,722,672) |
| COMMUNITY SERVICES AREA | Expense | Pass Throughs | $ (1,521,300) | $ (2,083,221) | $ (1,683,038) | $ (1,712,476) | $ (2,161,842) | $ (9,161,877) |
| COMMUNITY SERVICES AREA | Expense | Payroll Fringes | $ (4,756,098) | $ (5,434,040) | $ (5,735,716) | $ (6,530,534) | $ (6,891,177) | $ (29,347,565) |
| COMMUNITY SERVICES AREA | Expense | Personnel Services | $ (9,591,277) | $ (10,928,531) | $ (12,832,769) | $ (14,011,496) | $ (14,429,448) | $ (61,793,521) |
| COMMUNITY SERVICES AREA | Expense | Vehicle Operating Costs | $ (31,444) | $ (45,878) | $ (66,963) | $ (56,451) | $ (57,072) | $ (257,808) |
| COMMUNITY SERVICES AREA | Expense Total | Vehicle Operating Costs | $ (29,457,349) | $ (36,432,086) | $ (45,759,858) | $ (59,647,003) | $ (61,554,147) | $ (232,850,443) |
| COMMUNITY SERVICES AREA Total | Expense Total | Vehicle Operating Costs | $ (6,255,218) | $ (2,340,351) | $ (3,282,932) | $ (15,892,354) | $ (1,331,665) | $ (29,102,520) |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue | Charges For Services | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue | Investment Income | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue | Miscellaneous Revenue | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue | Taxes | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Revenue Total | Taxes | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Capital Outlay | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Employee Allowances | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Grant/Loan Recipients | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Materials & Supplies | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Other Charges | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Other Services | $ - | $ 20 | $ - | $ - | $ - | $ 20 |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Pass Throughs | $ - | $ - | $ - | $ - | $ - | $ - |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Payroll Fringes | $ 739 | $ (1,796) | $ (1,619) | $ 6,471 | $ - | $ 3,795 |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense | Personnel Services | $ 1,817 | $ (8,857) | $ (3,897) | $ 25,047 | $ - | $ 14,110 |
| DOWNTOWN DEVELOPMENT AUTHORITY | Expense Total | Personnel Services | $ 2,556 | $ (10,633) | $ (5,516) | $ 31,518 | $ - | $ 17,925 |
| DOWNTOWN DEVELOPMENT AUTHORITY Total | Expense Total | Personnel Services | $ 2,556 | $ (10,633) | $ (5,516) | $ 31,518 | $ - | $ 17,925 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Charges For Services | $ 34,785,934 | $ 44,703,775 | $ 44,851,754 | $ 45,213,764 | $ 47,846,178 | $ 217,401,405 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Contributions | $ 2,229,468 | $ 2,772,405 | $ 2,825,739 | $ 604,333 | $ 606,786 | $ 9,038,731 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Fines & Forfeits | $ 292,274 | $ 267,636 | $ 207,215 | $ 216,400 | $ 223,409 | $ 1,206,934 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Intergovernmental Revenues | $ 13,892,143 | $ 17,201,689 | $ 19,821,457 | $ 17,449,389 | $ 14,808,854 | $ 83,173,532 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Intragovernmental Sales | $ 8,677,196 | $ 9,198,880 | $ 9,389,107 | $ 9,273,153 | $ 9,482,756 | $ 46,021,092 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Investment Income | $ 265,110 | $ (7,090,089) | $ 6,328,914 | $ 27,709,666 | $ 17,639,085 | $ 44,852,686 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Miscellaneous Revenue | $ 603,876 | $ 704,068 | $ 551,727 | $ 770,454 | $ 943,525 | $ 3,573,650 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Operating Transfers In | $ - | $ 3,716 | $ 34,000 | $ 1,205,207 | $ 562,557 | $ 1,805,480 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue | Taxes | $ 51,278,725 | $ 52,814,088 | $ 55,820,144 | $ 59,545,464 | $ 63,914,301 | $ 283,372,722 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Revenue Total | Taxes | $ 112,024,726 | $ 120,576,168 | $ 139,830,057 | $ 161,987,830 | $ 156,027,451 | $ 690,446,232 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Capital Outlay | $ (298,557) | $ (204,978) | $ (79,323) | $ (642,690) | $ (124,678) | $ (1,350,226) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Employee Allowances | $ (32,401) | $ (33,171) | $ (33,956) | $ (37,962) | $ (33,161) | $ (170,651) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Materials & Supplies | $ (338,232) | $ (491,945) | $ (1,123,922) | $ (654,483) | $ (490,215) | $ (3,098,797) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Other Charges | $ (4,685,098) | $ (4,982,721) | $ (6,061,061) | $ (6,470,822) | $ (6,772,706) | $ (28,972,408) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Other Services | $ (4,102,783) | $ (6,418,709) | $ (6,453,089) | $ (4,133,697) | $ (4,699,803) | $ (25,808,081) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Pass Throughs | $ (1,123,599) | $ (601,069) | $ (479,592) | $ (1,623,971) | $ (994,596) | $ (4,822,827) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Payroll Fringes | $ (2,860,184) | $ (3,101,901) | $ (3,009,932) | $ (3,202,862) | $ (3,690,755) | $ (15,865,634) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense | Personnel Services | $ (8,979,655) | $ (9,733,728) | $ (9,814,813) | $ (10,136,091) | $ (10,246,217) | $ (48,910,504) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | Expense Total | Personnel Services | $ (22,420,509) | $ (25,568,222) | $ (27,055,688) | $ (26,902,578) | $ (27,052,131) | $ (128,999,128) |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA Total | Expense Total | Personnel Services | $ 89,604,217 | $ 95,007,946 | $ 112,774,369 | $ 135,085,252 | $ 128,975,320 | $ 561,447,104 |
| MAYOR & COUNCIL | Revenue | Charges For Services | $ 9 | $ 37 | $ 107 | $ 153 | ||
| MAYOR & COUNCIL | Revenue Total | Charges For Services | $ 9 | $ 37 | $ 107 | $ 153 | ||
| MAYOR & COUNCIL | Expense | Employee Allowances | $ (455) | $ (780) | $ (1,235) | |||
| MAYOR & COUNCIL | Expense | Materials & Supplies | $ (1,177) | $ (747) | $ (646) | $ (2,102) | $ (20,007) | $ (24,679) |
| MAYOR & COUNCIL | Expense | Other Charges | $ (80,646) | $ (101,954) | $ (89,251) | $ (89,488) | $ (93,146) | $ (454,485) |
| MAYOR & COUNCIL | Expense | Other Services | $ (778) | $ (616) | $ (8,655) | $ (15,330) | $ (42,636) | $ (68,015) |
| MAYOR & COUNCIL | Expense | Payroll Fringes | $ (72,517) | $ (64,228) | $ (59,339) | $ (57,677) | $ (65,514) | $ (319,275) |
| MAYOR & COUNCIL | Expense | Personnel Services | $ (328,291) | $ (307,787) | $ (374,311) | $ (387,201) | $ (412,540) | $ (1,810,130) |
| MAYOR & COUNCIL | Expense Total | Personnel Services | $ (483,409) | $ (475,332) | $ (532,202) | $ (552,253) | $ (634,623) | $ (2,677,819) |
| MAYOR & COUNCIL Total | Expense Total | Personnel Services | $ (483,409) | $ (475,332) | $ (532,193) | $ (552,216) | $ (634,516) | $ (2,677,666) |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Charges For Services | $ 6,981,991 | $ 8,041,778 | $ 8,580,434 | $ 8,572,383 | $ 9,078,184 | $ 41,254,770 |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Intergovernmental Revenues | $ 476,022 | $ 1,321,322 | $ 1,408,108 | $ 1,547,338 | $ 1,517,072 | $ 6,269,862 |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Licenses, Permits & Registrations | $ - | $ - | $ - | |||
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Miscellaneous Revenue | $ 762,297 | $ 744,231 | $ (193,425) | $ 7,021,922 | $ 879,281 | $ 9,214,306 |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Operating Transfers In | $ 4,812,474 | $ 4,814,849 | $ 6,296,106 | $ 11,308,377 | $ 7,035,526 | $ 34,267,332 |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Sale of Bonds | $ 15,026,037 | $ 15,026,037 | ||||
| NON-DEPARTMENTAL SERVICE AREA | Revenue | Taxes | $ 11,885,450 | $ 12,294,170 | $ 12,946,231 | $ 13,814,515 | $ 14,746,162 | $ 65,686,528 |
| NON-DEPARTMENTAL SERVICE AREA | Revenue Total | Taxes | $ 24,918,234 | $ 42,242,387 | $ 29,037,454 | $ 42,264,535 | $ 33,256,225 | $ 171,718,835 |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Capital Outlay | $ 2,873,881 | $ 1,698,459 | $ 2,843,638 | $ 1,838,024 | $ 7,343,283 | $ 16,597,285 |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Materials & Supplies | $ (32,941) | $ (22,891) | $ (20,026) | $ (24,081) | $ (28,404) | $ (128,343) |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Other Charges | $ (10,231,432) | $ (10,529,340) | $ (11,974,765) | $ (16,857,800) | $ (12,046,130) | $ (61,639,467) |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Other Services | $ (338,424) | $ (68,495) | $ (66,457) | $ (27,562) | $ (17,164) | $ (518,102) |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Pass Throughs | $ (13,428,398) | $ (14,810,502) | $ (15,525,886) | $ (21,570,762) | $ (17,252,291) | $ (82,587,839) |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Payroll Fringes | $ (560,469) | $ (69,487) | $ (86,078) | $ (92,400) | $ (86,379) | $ (894,813) |
| NON-DEPARTMENTAL SERVICE AREA | Expense | Personnel Services | $ - | $ - | $ - | $ - | $ - | $ - |
| NON-DEPARTMENTAL SERVICE AREA | Expense Total | Personnel Services | $ (21,717,783) | $ (23,802,256) | $ (24,829,574) | $ (36,734,581) | $ (22,087,085) | $ (129,171,279) |
| NON-DEPARTMENTAL SERVICE AREA Total | Expense Total | Personnel Services | $ 3,200,451 | $ 18,440,131 | $ 4,207,880 | $ 5,529,954 | $ 11,169,140 | $ 42,547,556 |
| PUBLIC SERVICES AREA | Revenue | Charges For Services | $ 83,256,375 | $ 91,440,055 | $ 96,051,292 | $ 96,557,491 | $ 103,762,091 | $ 471,067,304 |
| PUBLIC SERVICES AREA | Revenue | Contributions | $ 5,485,463 | $ 3,320,698 | $ 3,339,046 | $ 6,510,665 | $ 6,327,567 | $ 24,983,439 |
| PUBLIC SERVICES AREA | Revenue | Intergovernmental Revenues | $ 17,067,111 | $ 17,841,829 | $ 21,707,505 | $ 21,190,389 | $ 21,203,238 | $ 99,010,072 |
| PUBLIC SERVICES AREA | Revenue | Intragovernmental Sales | $ 11,860,184 | $ 13,314,597 | $ 13,648,501 | $ 13,619,091 | $ 14,605,709 | $ 67,048,082 |
| PUBLIC SERVICES AREA | Revenue | Investment Income | $ - | $ - | $ - | $ - | $ - | $ - |
| PUBLIC SERVICES AREA | Revenue | Licenses, Permits & Registrations | $ 259,769 | $ 218,811 | $ 214,961 | $ 180,430 | $ 176,681 | $ 1,050,652 |
| PUBLIC SERVICES AREA | Revenue | Miscellaneous Revenue | $ 2,384,670 | $ 1,956,230 | $ 3,212,425 | $ 1,128,764 | $ 19,037,852 | $ 27,719,941 |
| PUBLIC SERVICES AREA | Revenue | Operating Transfers In | $ 14,913,722 | $ 11,360,773 | $ 20,836,928 | $ 33,573,021 | $ 31,551,193 | $ 112,235,637 |
| PUBLIC SERVICES AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| PUBLIC SERVICES AREA | Revenue | Sale of Bonds | $ - | $ - | $ - | $ - | $ - | $ - |
| PUBLIC SERVICES AREA | Revenue | Taxes | $ 27,194,718 | $ 29,266,474 | $ 30,901,139 | $ 33,018,264 | $ 35,256,764 | $ 155,637,359 |
| PUBLIC SERVICES AREA | Revenue Total | Taxes | $ 162,422,012 | $ 168,719,467 | $ 189,911,797 | $ 205,778,115 | $ 231,921,095 | $ 958,752,486 |
| PUBLIC SERVICES AREA | Expense | Capital Outlay | $ (12,346,377) | $ (6,430,772) | $ (11,709,880) | $ (19,258,337) | $ (66,590,189) | $ (116,335,555) |
| PUBLIC SERVICES AREA | Expense | Employee Allowances | $ (102,397) | $ (103,448) | $ (101,519) | $ (109,118) | $ (92,838) | $ (509,320) |
| PUBLIC SERVICES AREA | Expense | Materials & Supplies | $ (8,751,813) | $ (7,481,617) | $ (6,749,091) | $ (6,705,449) | $ (7,621,491) | $ (37,309,461) |
| PUBLIC SERVICES AREA | Expense | Other Charges | $ (27,462,354) | $ (32,784,738) | $ (33,595,009) | $ (35,587,160) | $ (39,312,842) | $ (168,742,103) |
| PUBLIC SERVICES AREA | Expense | Other Services | $ (36,070,361) | $ (40,199,695) | $ (47,082,741) | $ (45,370,359) | $ (64,790,166) | $ (233,513,322) |
| PUBLIC SERVICES AREA | Expense | Pass Throughs | $ (16,279,251) | $ (12,628,426) | $ (23,641,940) | $ (35,350,511) | $ (34,542,134) | $ (122,442,262) |
| PUBLIC SERVICES AREA | Expense | Payroll Fringes | $ (11,254,368) | $ (11,504,061) | $ (11,150,111) | $ (11,703,198) | $ (12,795,211) | $ (58,406,949) |
| PUBLIC SERVICES AREA | Expense | Personnel Services | $ (16,509,717) | $ (6,384,414) | $ (18,303,702) | $ (17,445,979) | $ (25,632,258) | $ (84,276,070) |
| PUBLIC SERVICES AREA | Expense | Vehicle Operating Costs | $ (1,530,632) | $ (1,903,826) | $ (2,213,923) | $ (1,993,464) | $ (1,935,463) | $ (9,577,308) |
| PUBLIC SERVICES AREA | Expense Total | Vehicle Operating Costs | $ (130,307,270) | $ (119,420,997) | $ (154,547,916) | $ (173,523,575) | $ (253,312,592) | $ (831,112,350) |
| PUBLIC SERVICES AREA Total | Expense Total | Vehicle Operating Costs | $ 32,114,742 | $ 49,298,470 | $ 35,363,881 | $ 32,254,540 | $ (21,391,497) | $ 127,640,136 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Charges For Services | $ 19,024,641 | $ 20,213,509 | $ 18,920,200 | $ 20,681,721 | $ 23,957,417 | $ 102,797,488 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Contributions | $ 460,341 | $ 556,018 | $ 655,875 | $ 624,749 | $ 731,002 | $ 3,027,985 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Investment Income | $ 187,440,840 | $ (49,830,556) | $ 84,946,904 | $ 89,952,001 | $ 87,373,752 | $ 399,882,941 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Miscellaneous Revenue | $ 23,163 | $ 12,428 | $ 18,603 | $ 35,388 | $ 43,393 | $ 132,975 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Operating Transfers In | $ 965,951 | $ 599,316 | $ 890,202 | $ 574,174 | $ 334,724 | $ 3,364,367 |
| RETIREMENT SYSTEM SERVICE AREA | Revenue | Prior Year Surplus | $ - | $ - | ||||
| RETIREMENT SYSTEM SERVICE AREA | Revenue Total | Prior Year Surplus | $ 207,914,936 | $ (28,449,285) | $ 105,431,784 | $ 111,868,033 | $ 112,440,288 | $ 509,205,756 |
| RETIREMENT SYSTEM SERVICE AREA | Expense | Capital Outlay | $ - | $ (6,212) | $ - | $ (6,212) | ||
| RETIREMENT SYSTEM SERVICE AREA | Expense | Materials & Supplies | $ (1,145) | $ (4,450) | $ (4,081) | $ (5,089) | $ (4,446) | $ (19,211) |
| RETIREMENT SYSTEM SERVICE AREA | Expense | Other Charges | $ (40,773,254) | $ (42,806,332) | $ (44,537,600) | $ (46,271,364) | $ (48,530,149) | $ (222,918,699) |
| RETIREMENT SYSTEM SERVICE AREA | Expense | Other Services | $ (907,771) | $ (882,699) | $ (1,034,917) | $ (1,139,200) | $ (1,110,086) | $ (5,074,673) |
| RETIREMENT SYSTEM SERVICE AREA | Expense | Pass Throughs | $ - | $ - | ||||
| RETIREMENT SYSTEM SERVICE AREA | Expense | Payroll Fringes | $ (158,134) | $ (172,283) | $ (175,105) | $ (181,241) | $ (203,971) | $ (890,734) |
| RETIREMENT SYSTEM SERVICE AREA | Expense | Personnel Services | $ (230,923) | $ 136,411 | $ 118,054 | $ (314,724) | $ (352,979) | $ (644,161) |
| RETIREMENT SYSTEM SERVICE AREA | Expense Total | Personnel Services | $ (42,071,227) | $ (43,735,565) | $ (45,633,649) | $ (47,911,618) | $ (50,201,631) | $ (229,553,690) |
| RETIREMENT SYSTEM SERVICE AREA Total | Expense Total | Personnel Services | $ 165,843,709 | $ (72,184,850) | $ 59,798,135 | $ 63,956,415 | $ 62,238,657 | $ 279,652,066 |
| SAFETY SERVICES AREA | Revenue | Charges For Services | $ 683,487 | $ 1,583,432 | $ 1,940,738 | $ 1,800,691 | $ 2,302,882 | $ 8,311,230 |
| SAFETY SERVICES AREA | Revenue | Contributions | $ 8,426 | $ 1,000 | $ 9,426 | |||
| SAFETY SERVICES AREA | Revenue | Fines & Forfeits | $ 1,496,816 | $ 1,831,298 | $ 2,166,685 | $ 2,152,598 | $ 2,277,152 | $ 9,924,549 |
| SAFETY SERVICES AREA | Revenue | Intergovernmental Revenues | $ 3,344,094 | $ 83,793 | $ 420,272 | $ 134,185 | $ 843,559 | $ 4,825,903 |
| SAFETY SERVICES AREA | Revenue | Licenses, Permits & Registrations | $ 3,600 | $ 1,734 | $ 2,050 | $ 2,300 | $ 95,284 | $ 104,968 |
| SAFETY SERVICES AREA | Revenue | Miscellaneous Revenue | $ 558,865 | $ 81,723 | $ 308,781 | $ 185,616 | $ 495,264 | $ 1,630,249 |
| SAFETY SERVICES AREA | Revenue | Operating Transfers In | $ 3,587,544 | $ 1,026,594 | $ 1,004,945 | $ 999,996 | $ 999,996 | $ 7,619,075 |
| SAFETY SERVICES AREA | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| SAFETY SERVICES AREA | Revenue | Sale of Bonds | $ 12,044,901 | $ 12,044,901 | ||||
| SAFETY SERVICES AREA | Revenue Total | Sale of Bonds | $ 9,674,406 | $ 4,617,000 | $ 5,843,471 | $ 5,275,386 | $ 19,060,038 | $ 44,470,301 |
| SAFETY SERVICES AREA | Expense | Capital Outlay | $ (178,069) | $ (25,301) | $ (1,156,042) | $ (1,199,123) | $ (2,037,338) | $ (4,595,873) |
| SAFETY SERVICES AREA | Expense | Employee Allowances | $ (442,533) | $ (437,121) | $ (429,262) | $ (427,539) | $ (580,022) | $ (2,316,477) |
| SAFETY SERVICES AREA | Expense | Materials & Supplies | $ (714,044) | $ (590,143) | $ (675,386) | $ (753,312) | $ (844,733) | $ (3,577,618) |
| SAFETY SERVICES AREA | Expense | Other Charges | $ (4,411,119) | $ (6,543,949) | $ (7,190,162) | $ (7,489,672) | $ (8,281,311) | $ (33,916,213) |
| SAFETY SERVICES AREA | Expense | Other Services | $ (3,378,923) | $ (4,512,841) | $ (5,457,049) | $ (4,711,274) | $ (5,381,291) | $ (23,441,378) |
| SAFETY SERVICES AREA | Expense | Pass Throughs | $ (3,487,548) | $ (541) | $ (4,949) | $ (3,493,038) | ||
| SAFETY SERVICES AREA | Expense | Payroll Fringes | $ (14,127,728) | $ (14,895,134) | $ (13,870,557) | $ (13,964,562) | $ (15,707,739) | $ (72,565,720) |
| SAFETY SERVICES AREA | Expense | Personnel Services | $ (22,859,002) | $ (23,332,500) | $ (22,877,231) | $ (22,900,120) | $ (23,612,875) | $ (115,581,728) |
| SAFETY SERVICES AREA | Expense | Vehicle Operating Costs | $ - | $ (845) | $ (845) | |||
| SAFETY SERVICES AREA | Expense Total | Vehicle Operating Costs | $ (49,598,966) | $ (50,337,530) | $ (51,660,638) | $ (51,445,602) | $ (56,446,154) | $ (259,488,890) |
| SAFETY SERVICES AREA Total | Expense Total | Vehicle Operating Costs | $ (39,924,560) | $ (45,720,530) | $ (45,817,167) | $ (46,170,216) | $ (37,386,116) | $ (215,018,589) |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Revenue | Miscellaneous Revenue | $ 21,484 | $ 100,464 | $ 3 | $ 121,951 | ||
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Revenue | Prior Year Surplus | $ - | $ - | $ - | $ - | $ - | $ - |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Revenue | Taxes | $ 4,658,896 | $ 4,713,750 | $ 4,986,698 | $ 5,357,621 | $ 5,760,500 | $ 25,477,465 |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Revenue Total | Taxes | $ 4,680,380 | $ 4,814,214 | $ 4,986,701 | $ 5,357,621 | $ 5,760,500 | $ 25,599,416 |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Expense | Other Charges | $ (63,588) | $ (67,568) | $ (68,384) | $ (96,956) | $ (99,602) | $ (396,098) |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Expense | Other Services | $ (4,278,180) | $ (7,435,076) | $ (6,311,021) | $ (5,213,329) | $ (5,501,041) | $ (28,738,647) |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | Expense Total | Other Services | $ (4,341,768) | $ (7,502,644) | $ (6,379,405) | $ (5,310,285) | $ (5,600,643) | $ (29,134,745) |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Total | Expense Total | Other Services | $ 338,612 | $ (2,688,430) | $ (1,392,704) | $ 47,336 | $ 159,857 | $ (3,535,329) |
| Grand Total | Expense Total | Other Services | $ 207,360,487 | $ (2,884,777) | $ 116,066,180 | $ 127,723,929 | $ 93,128,155 | $ 541,393,974 |