================================================================================ Ann Arbor Budget Data - 2021-fy-to-2025-fy-total-revenue-vs-expense-by-service-area ================================================================================ Generated: 2025-12-08 10:09:54 Rows: 96 | Columns: 5 ================================================================================ Service_Area | Fiscal_Year | Revenue | Expense | Net Total ------------------------------------------------------------------------------------------------------------------ 60120 | 2023.0 | | $ (108,366) | $ (108,366) 60120 | 2024.0 | | $ (240,883) | $ (240,883) 60120 | 2025.0 | | $ (331,000) | $ (331,000) 60120 Total | | | $ (680,249) | $ (680,249) 60300 | 2022.0 | | $ - | $ - 60300 | 2023.0 | $ 560,877 | $ (560,877) | $ - 60300 | 2024.0 | $ 560,877 | $ (560,877) | $ - 60300 | 2025.0 | $ 660,876 | $ (660,876) | $ - 60300 Total | | $ 1,782,630 | $ (1,782,630) | $ - 61000 | 2023.0 | | $ (272,134) | $ (272,134) 61000 | 2024.0 | $ 183,000 | $ (370,563) | $ (187,563) 61000 | 2025.0 | $ 73,000 | $ (467,354) | $ (394,354) 61000 Total | | $ 256,000 | $ (1,110,051) | $ (854,051) 63400 | 2023.0 | $ 112,652 | $ (1,346,325) | $ (1,233,673) 63400 | 2024.0 | $ 111,868 | $ (1,399,472) | $ (1,287,604) 63400 | 2025.0 | $ 10,915 | $ (1,299,515) | $ (1,288,600) 63400 Total | | $ 235,435 | $ (4,045,312) | $ (3,809,877) 180500 | 2023.0 | $ 159,938 | | $ 159,938 180500 | 2024.0 | $ 220,514 | | $ 220,514 180500 | 2025.0 | $ 97,375 | | $ 97,375 180500 Total | | $ 477,827 | | $ 477,827 414210 | 2025.0 | $ 14,647 | | $ 14,647 414210 Total | | $ 14,647 | | $ 14,647 15TH DISTRICT COURT | 2021.0 | $ 1,878,786 | $ (5,058,454) | $ (3,179,668) 15TH DISTRICT COURT | 2022.0 | $ 1,944,768 | $ (5,415,863) | $ (3,471,095) 15TH DISTRICT COURT | 2023.0 | $ 1,497,200 | $ (5,356,529) | $ (3,859,329) 15TH DISTRICT COURT | 2024.0 | $ 1,675,083 | $ (5,665,757) | $ (3,990,674) 15TH DISTRICT COURT | 2025.0 | $ 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 | 2021.0 | $ 5,175,311 | $ (36,814,572) | $ (31,639,261) CITY ADMINISTRATOR SERVICE AREA | 2022.0 | $ 4,440,016 | $ (40,611,984) | $ (36,171,968) CITY ADMINISTRATOR SERVICE AREA | 2023.0 | $ 5,181,437 | $ (42,322,616) | $ (37,141,179) CITY ADMINISTRATOR SERVICE AREA | 2024.0 | $ 16,292,335 | $ (54,693,589) | $ (38,401,254) CITY ADMINISTRATOR SERVICE AREA | 2025.0 | $ 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 | 2021.0 | $ 283,584 | $ (2,545,268) | $ (2,261,684) CITY ATTORNEY | 2022.0 | $ 275,088 | $ (2,843,223) | $ (2,568,135) CITY ATTORNEY | 2023.0 | $ 262,860 | $ (2,855,690) | $ (2,592,830) CITY ATTORNEY | 2024.0 | $ 281,565 | $ (2,960,401) | $ (2,678,836) CITY ATTORNEY | 2025.0 | $ 291,868 | $ (3,215,832) | $ (2,923,964) CITY ATTORNEY Total | | $ 1,394,965 | $ (14,420,414) | $ (13,025,449) COMMUNITY SERVICES AREA | 2021.0 | $ 23,202,131 | $ (29,457,349) | $ (6,255,218) COMMUNITY SERVICES AREA | 2022.0 | $ 34,091,735 | $ (36,432,086) | $ (2,340,351) COMMUNITY SERVICES AREA | 2023.0 | $ 42,476,926 | $ (45,759,858) | $ (3,282,932) COMMUNITY SERVICES AREA | 2024.0 | $ 43,754,649 | $ (59,647,003) | $ (15,892,354) COMMUNITY SERVICES AREA | 2025.0 | $ 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 | 2021.0 | $ - | $ 2,556 | $ 2,556 DOWNTOWN DEVELOPMENT AUTHORITY | 2022.0 | $ - | $ (10,633) | $ (10,633) DOWNTOWN DEVELOPMENT AUTHORITY | 2023.0 | $ - | $ (5,516) | $ (5,516) DOWNTOWN DEVELOPMENT AUTHORITY | 2024.0 | $ - | $ 31,518 | $ 31,518 DOWNTOWN DEVELOPMENT AUTHORITY | 2025.0 | $ - | $ - | $ - DOWNTOWN DEVELOPMENT AUTHORITY Total | | $ - | $ 17,925 | $ 17,925 FINANCIAL & ADMINISTRATIVE SERVICES AREA | 2021.0 | $ 112,024,726 | $ (22,420,509) | $ 89,604,217 FINANCIAL & ADMINISTRATIVE SERVICES AREA | 2022.0 | $ 120,576,168 | $ (25,568,222) | $ 95,007,946 FINANCIAL & ADMINISTRATIVE SERVICES AREA | 2023.0 | $ 139,830,057 | $ (27,055,688) | $ 112,774,369 FINANCIAL & ADMINISTRATIVE SERVICES AREA | 2024.0 | $ 161,987,830 | $ (26,902,578) | $ 135,085,252 FINANCIAL & ADMINISTRATIVE SERVICES AREA | 2025.0 | $ 156,027,451 | $ (27,052,131) | $ 128,975,320 FINANCIAL & ADMINISTRATIVE SERVICES AREA | | $ 690,446,232 | $ (128,999,128) | $ 561,447,104 MAYOR & COUNCIL | 2021.0 | | $ (483,409) | $ (483,409) MAYOR & COUNCIL | 2022.0 | | $ (475,332) | $ (475,332) MAYOR & COUNCIL | 2023.0 | $ 9 | $ (532,202) | $ (532,193) MAYOR & COUNCIL | 2024.0 | $ 37 | $ (552,253) | $ (552,216) MAYOR & COUNCIL | 2025.0 | $ 107 | $ (634,623) | $ (634,516) MAYOR & COUNCIL Total | | $ 153 | $ (2,677,819) | $ (2,677,666) NON-DEPARTMENTAL SERVICE AREA | 2021.0 | $ 24,918,234 | $ (21,717,783) | $ 3,200,451 NON-DEPARTMENTAL SERVICE AREA | 2022.0 | $ 42,242,387 | $ (23,802,256) | $ 18,440,131 NON-DEPARTMENTAL SERVICE AREA | 2023.0 | $ 29,037,454 | $ (24,829,574) | $ 4,207,880 NON-DEPARTMENTAL SERVICE AREA | 2024.0 | $ 42,264,535 | $ (36,734,581) | $ 5,529,954 NON-DEPARTMENTAL SERVICE AREA | 2025.0 | $ 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 | 2021.0 | $ 162,422,012 | $ (130,307,270) | $ 32,114,742 PUBLIC SERVICES AREA | 2022.0 | $ 168,719,467 | $ (119,420,997) | $ 49,298,470 PUBLIC SERVICES AREA | 2023.0 | $ 189,911,797 | $ (154,547,916) | $ 35,363,881 PUBLIC SERVICES AREA | 2024.0 | $ 205,778,115 | $ (173,523,575) | $ 32,254,540 PUBLIC SERVICES AREA | 2025.0 | $ 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 | 2021.0 | $ 207,914,936 | $ (42,071,227) | $ 165,843,709 RETIREMENT SYSTEM SERVICE AREA | 2022.0 | $ (28,449,285) | $ (43,735,565) | $ (72,184,850) RETIREMENT SYSTEM SERVICE AREA | 2023.0 | $ 105,431,784 | $ (45,633,649) | $ 59,798,135 RETIREMENT SYSTEM SERVICE AREA | 2024.0 | $ 111,868,033 | $ (47,911,618) | $ 63,956,415 RETIREMENT SYSTEM SERVICE AREA | 2025.0 | $ 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 | 2021.0 | $ 9,674,406 | $ (49,598,966) | $ (39,924,560) SAFETY SERVICES AREA | 2022.0 | $ 4,617,000 | $ (50,337,530) | $ (45,720,530) SAFETY SERVICES AREA | 2023.0 | $ 5,843,471 | $ (51,660,638) | $ (45,817,167) SAFETY SERVICES AREA | 2024.0 | $ 5,275,386 | $ (51,445,602) | $ (46,170,216) SAFETY SERVICES AREA | 2025.0 | $ 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 AUT | 2021.0 | $ 4,680,380 | $ (4,341,768) | $ 338,612 SMART ZONE LOCAL DEVELOPMENT FINANCE AUT | 2022.0 | $ 4,814,214 | $ (7,502,644) | $ (2,688,430) SMART ZONE LOCAL DEVELOPMENT FINANCE AUT | 2023.0 | $ 4,986,701 | $ (6,379,405) | $ (1,392,704) SMART ZONE LOCAL DEVELOPMENT FINANCE AUT | 2024.0 | $ 5,357,621 | $ (5,310,285) | $ 47,336 SMART ZONE LOCAL DEVELOPMENT FINANCE AUT | 2025.0 | $ 5,760,500 | $ (5,600,643) | $ 159,857 SMART ZONE LOCAL DEVELOPMENT FINANCE AUT | | $ 25,599,416 | $ (29,134,745) | $ (3,535,329) Grand Total | | $ 2,663,099,888 | $ (2,121,705,914) | $ 541,393,974 ================================================================================ Data: a2files.com | License: CC0 1.0 Universal (Public Domain) ================================================================================