City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more
| Type | Category | Actual | Budget | Variance |
|---|---|---|---|---|
| Revenue | Charges For Services | $193,374,587.00 | $ 212,918,976.00 | $ 19,544,389.00 |
| Revenue | Contributions | $13,664,195.00 | $ 11,106,949.00 | $ (2,557,246.00) |
| Revenue | Fines & Forfeits | $3,599,613.00 | $ 3,932,796.00 | $ 333,183.00 |
| Revenue | Intergovernmental Revenues | $43,632,446.00 | $ 45,097,092.00 | $ 1,464,646.00 |
| Revenue | Intragovernmental Sales | $29,623,236.00 | $ 30,547,864.00 | $ 924,628.00 |
| Revenue | Investment Income | $105,015,384.00 | $ 55,720,213.00 | $ (49,295,171.00) |
| Revenue | Licenses, Permits & Registrations | $13,419,800.00 | $ 10,382,651.00 | $ (3,037,149.00) |
| Revenue | Miscellaneous Revenue | $23,045,587.00 | $ 20,544,452.00 | $ (2,501,135.00) |
| Revenue | Operating Transfers In | $41,298,464.00 | $ 39,354,344.00 | $ (1,944,120.00) |
| Revenue | Prior Year Surplus | $0.00 | $ 47,817,630.00 | $ 47,817,630.00 |
| Revenue | Sale of Bonds | $21,054,234.00 | $ 79,006,748.00 | $ 57,952,514.00 |
| Revenue | Taxes | $149,021,667.00 | $ 153,827,297.00 | $ 4,805,630.00 |
| Revenue Total | Taxes | $636,749,213.00 | $ 710,257,012.00 | $ 73,507,799.00 |
| Expense | Capital Outlay | -$72,315,212.00 | $ (90,400,922.00) | $ (18,085,710.00) |
| Expense | Employee Allowances | -$786,871.00 | $ (781,054.00) | $ 5,817.00 |
| Expense | Grant/Loan Recipients | -$2,721,144.00 | $ (5,446,462.00) | $ (2,725,318.00) |
| Expense | Materials & Supplies | -$10,681,882.00 | $ (12,254,427.00) | $ (1,572,545.00) |
| Expense | Other Charges | -$171,498,022.00 | $ (198,175,921.00) | $ (26,677,899.00) |
| Expense | Other Services | -$96,307,729.00 | $ (118,961,380.00) | $ (22,653,651.00) |
| Expense | Pass Throughs | -$55,762,987.00 | $ (63,588,779.00) | $ (7,825,792.00) |
| Expense | Payroll Fringes | -$44,967,971.00 | $ (46,654,519.00) | $ (1,686,548.00) |
| Expense | Personnel Services | -$86,585,860.00 | $ (93,499,358.00) | $ (6,913,498.00) |
| Expense | Vehicle Operating Costs | -$1,993,380.00 | $ (2,296,580.00) | $ (303,200.00) |
| Expense Total | Vehicle Operating Costs | -$543,621,058.00 | $ (632,059,402.00) | $ (88,438,344.00) |
| Grand Total | Vehicle Operating Costs | $93,128,155.00 | $ 78,197,610.00 | $ (14,930,545.00) |