Ann Arbor Budget Data - 2021-fy-to-2025-fy-total-revenue-vs-expense-by-service-area

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

Rows: 96
Columns: 5
Generated: 2025-12-08 10:09:54
Service_Area Fiscal_Year Revenue Expense Net Total
60120 2,023.00 $ (108,366) $ (108,366)
60120 2,024.00 $ (240,883) $ (240,883)
60120 2,025.00 $ (331,000) $ (331,000)
60120 Total $ (680,249) $ (680,249)
60300 2,022.00 $ - $ -
60300 2,023.00 $ 560,877 $ (560,877) $ -
60300 2,024.00 $ 560,877 $ (560,877) $ -
60300 2,025.00 $ 660,876 $ (660,876) $ -
60300 Total $ 1,782,630 $ (1,782,630) $ -
61000 2,023.00 $ (272,134) $ (272,134)
61000 2,024.00 $ 183,000 $ (370,563) $ (187,563)
61000 2,025.00 $ 73,000 $ (467,354) $ (394,354)
61000 Total $ 256,000 $ (1,110,051) $ (854,051)
63400 2,023.00 $ 112,652 $ (1,346,325) $ (1,233,673)
63400 2,024.00 $ 111,868 $ (1,399,472) $ (1,287,604)
63400 2,025.00 $ 10,915 $ (1,299,515) $ (1,288,600)
63400 Total $ 235,435 $ (4,045,312) $ (3,809,877)
180500 2,023.00 $ 159,938 $ 159,938
180500 2,024.00 $ 220,514 $ 220,514
180500 2,025.00 $ 97,375 $ 97,375
180500 Total $ 477,827 $ 477,827
414210 2,025.00 $ 14,647 $ 14,647
414210 Total $ 14,647 $ 14,647
15TH DISTRICT COURT 2,021.00 $ 1,878,786 $ (5,058,454) $ (3,179,668)
15TH DISTRICT COURT 2,022.00 $ 1,944,768 $ (5,415,863) $ (3,471,095)
15TH DISTRICT COURT 2,023.00 $ 1,497,200 $ (5,356,529) $ (3,859,329)
15TH DISTRICT COURT 2,024.00 $ 1,675,083 $ (5,665,757) $ (3,990,674)
15TH DISTRICT COURT 2,025.00 $ 1,521,870 $ (5,657,947) $ (4,136,077)
15TH DISTRICT COURT Total $ 8,517,707 $ (27,154,550) $ (18,636,843)
CITY ADMINISTRATOR SERVICE AREA 2,021.00 $ 5,175,311 $ (36,814,572) $ (31,639,261)
CITY ADMINISTRATOR SERVICE AREA 2,022.00 $ 4,440,016 $ (40,611,984) $ (36,171,968)
CITY ADMINISTRATOR SERVICE AREA 2,023.00 $ 5,181,437 $ (42,322,616) $ (37,141,179)
CITY ADMINISTRATOR SERVICE AREA 2,024.00 $ 16,292,335 $ (54,693,589) $ (38,401,254)
CITY ADMINISTRATOR SERVICE AREA 2,025.00 $ 15,390,476 $ (55,099,528) $ (39,709,052)
CITY ADMINISTRATOR SERVICE AREA Total $ 46,479,575 $ (229,542,289) $ (183,062,714)
CITY ATTORNEY 2,021.00 $ 283,584 $ (2,545,268) $ (2,261,684)
CITY ATTORNEY 2,022.00 $ 275,088 $ (2,843,223) $ (2,568,135)
CITY ATTORNEY 2,023.00 $ 262,860 $ (2,855,690) $ (2,592,830)
CITY ATTORNEY 2,024.00 $ 281,565 $ (2,960,401) $ (2,678,836)
CITY ATTORNEY 2,025.00 $ 291,868 $ (3,215,832) $ (2,923,964)
CITY ATTORNEY Total $ 1,394,965 $ (14,420,414) $ (13,025,449)
COMMUNITY SERVICES AREA 2,021.00 $ 23,202,131 $ (29,457,349) $ (6,255,218)
COMMUNITY SERVICES AREA 2,022.00 $ 34,091,735 $ (36,432,086) $ (2,340,351)
COMMUNITY SERVICES AREA 2,023.00 $ 42,476,926 $ (45,759,858) $ (3,282,932)
COMMUNITY SERVICES AREA 2,024.00 $ 43,754,649 $ (59,647,003) $ (15,892,354)
COMMUNITY SERVICES AREA 2,025.00 $ 60,222,482 $ (61,554,147) $ (1,331,665)
COMMUNITY SERVICES AREA Total $ 203,747,923 $ (232,850,443) $ (29,102,520)
DOWNTOWN DEVELOPMENT AUTHORITY 2,021.00 $ - $ 2,556 $ 2,556
DOWNTOWN DEVELOPMENT AUTHORITY 2,022.00 $ - $ (10,633) $ (10,633)
DOWNTOWN DEVELOPMENT AUTHORITY 2,023.00 $ - $ (5,516) $ (5,516)
DOWNTOWN DEVELOPMENT AUTHORITY 2,024.00 $ - $ 31,518 $ 31,518
DOWNTOWN DEVELOPMENT AUTHORITY 2,025.00 $ - $ - $ -
DOWNTOWN DEVELOPMENT AUTHORITY Total $ - $ 17,925 $ 17,925
FINANCIAL & ADMINISTRATIVE SERVICES AREA 2,021.00 $ 112,024,726 $ (22,420,509) $ 89,604,217
FINANCIAL & ADMINISTRATIVE SERVICES AREA 2,022.00 $ 120,576,168 $ (25,568,222) $ 95,007,946
FINANCIAL & ADMINISTRATIVE SERVICES AREA 2,023.00 $ 139,830,057 $ (27,055,688) $ 112,774,369
FINANCIAL & ADMINISTRATIVE SERVICES AREA 2,024.00 $ 161,987,830 $ (26,902,578) $ 135,085,252
FINANCIAL & ADMINISTRATIVE SERVICES AREA 2,025.00 $ 156,027,451 $ (27,052,131) $ 128,975,320
FINANCIAL & ADMINISTRATIVE SERVICES AREA Total $ 690,446,232 $ (128,999,128) $ 561,447,104
MAYOR & COUNCIL 2,021.00 $ (483,409) $ (483,409)
MAYOR & COUNCIL 2,022.00 $ (475,332) $ (475,332)
MAYOR & COUNCIL 2,023.00 $ 9 $ (532,202) $ (532,193)
MAYOR & COUNCIL 2,024.00 $ 37 $ (552,253) $ (552,216)
MAYOR & COUNCIL 2,025.00 $ 107 $ (634,623) $ (634,516)
MAYOR & COUNCIL Total $ 153 $ (2,677,819) $ (2,677,666)
NON-DEPARTMENTAL SERVICE AREA 2,021.00 $ 24,918,234 $ (21,717,783) $ 3,200,451
NON-DEPARTMENTAL SERVICE AREA 2,022.00 $ 42,242,387 $ (23,802,256) $ 18,440,131
NON-DEPARTMENTAL SERVICE AREA 2,023.00 $ 29,037,454 $ (24,829,574) $ 4,207,880
NON-DEPARTMENTAL SERVICE AREA 2,024.00 $ 42,264,535 $ (36,734,581) $ 5,529,954
NON-DEPARTMENTAL SERVICE AREA 2,025.00 $ 33,256,225 $ (22,087,085) $ 11,169,140
NON-DEPARTMENTAL SERVICE AREA Total $ 171,718,835 $ (129,171,279) $ 42,547,556
PUBLIC SERVICES AREA 2,021.00 $ 162,422,012 $ (130,307,270) $ 32,114,742
PUBLIC SERVICES AREA 2,022.00 $ 168,719,467 $ (119,420,997) $ 49,298,470
PUBLIC SERVICES AREA 2,023.00 $ 189,911,797 $ (154,547,916) $ 35,363,881
PUBLIC SERVICES AREA 2,024.00 $ 205,778,115 $ (173,523,575) $ 32,254,540
PUBLIC SERVICES AREA 2,025.00 $ 231,921,095 $ (253,312,592) $ (21,391,497)
PUBLIC SERVICES AREA Total $ 958,752,486 $ (831,112,350) $ 127,640,136
RETIREMENT SYSTEM SERVICE AREA 2,021.00 $ 207,914,936 $ (42,071,227) $ 165,843,709
RETIREMENT SYSTEM SERVICE AREA 2,022.00 $ (28,449,285) $ (43,735,565) $ (72,184,850)
RETIREMENT SYSTEM SERVICE AREA 2,023.00 $ 105,431,784 $ (45,633,649) $ 59,798,135
RETIREMENT SYSTEM SERVICE AREA 2,024.00 $ 111,868,033 $ (47,911,618) $ 63,956,415
RETIREMENT SYSTEM SERVICE AREA 2,025.00 $ 112,440,288 $ (50,201,631) $ 62,238,657
RETIREMENT SYSTEM SERVICE AREA Total $ 509,205,756 $ (229,553,690) $ 279,652,066
SAFETY SERVICES AREA 2,021.00 $ 9,674,406 $ (49,598,966) $ (39,924,560)
SAFETY SERVICES AREA 2,022.00 $ 4,617,000 $ (50,337,530) $ (45,720,530)
SAFETY SERVICES AREA 2,023.00 $ 5,843,471 $ (51,660,638) $ (45,817,167)
SAFETY SERVICES AREA 2,024.00 $ 5,275,386 $ (51,445,602) $ (46,170,216)
SAFETY SERVICES AREA 2,025.00 $ 19,060,038 $ (56,446,154) $ (37,386,116)
SAFETY SERVICES AREA Total $ 44,470,301 $ (259,488,890) $ (215,018,589)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY 2,021.00 $ 4,680,380 $ (4,341,768) $ 338,612
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY 2,022.00 $ 4,814,214 $ (7,502,644) $ (2,688,430)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY 2,023.00 $ 4,986,701 $ (6,379,405) $ (1,392,704)
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY 2,024.00 $ 5,357,621 $ (5,310,285) $ 47,336
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY 2,025.00 $ 5,760,500 $ (5,600,643) $ 159,857
SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY Total $ 25,599,416 $ (29,134,745) $ (3,535,329)
Grand Total $ 2,663,099,888 $ (2,121,705,914) $ 541,393,974