City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more
| Service Area | Revenue Actual | Expense Actual | Actual Net | Revenue Budget | Expense Budget | Budget Net | Net Budget Impact |
|---|---|---|---|---|---|---|---|
| 60120 | $ 75,000.00 | $ 75,000.00 | $ 225,000.00 | $ 225,000.00 | $ (150,000.00) | ||
| 61000 | $ 331,419.00 | $ (101,848.00) | $ 229,571.00 | $ 803,039.00 | $ (500,000.00) | $ 303,039.00 | $ (73,468.00) |
| 63400 | $ 1,000,000.00 | $ (3,923.00) | $ 996,077.00 | $ 2,344,329.00 | $ (1,018,807.00) | $ 1,325,522.00 | $ (329,445.00) |
| 180500 | $ (94,462.00) | $ (94,462.00) | $ (361,917.00) | $ (361,917.00) | $ 267,455.00 | ||
| 413900 | $ 1,152,266.00 | $ (31,374.00) | $ 1,120,892.00 | $ 3,698,627.00 | $ (649,306.00) | $ 3,049,321.00 | $ (1,928,429.00) |
| 414100 | $ 1,366.00 | $ - | $ 1,366.00 | $ 12,672.00 | $ (74,201.00) | $ (61,529.00) | $ 62,895.00 |
| 414210 | $ 931,159.00 | $ (85,521.00) | $ 845,638.00 | $ 3,014,758.00 | $ (265,000.00) | $ 2,749,758.00 | $ (1,904,120.00) |
| 414220 | $ (207.00) | $ - | $ (207.00) | $ 88,770.00 | $ (22,080.00) | $ 66,690.00 | $ (66,897.00) |
| 414500 | $ 388,564.00 | $ (18,893.00) | $ 369,671.00 | $ 1,089,517.00 | $ (957,714.00) | $ 131,803.00 | $ 237,868.00 |
| 414900 | $ 101,652.00 | $ (91,587.00) | $ 10,065.00 | $ 477,150.00 | $ (477,150.00) | $ - | $ 10,065.00 |
| 414930 | $ 195,639.00 | $ (183,865.00) | $ 11,774.00 | $ 639,554.00 | $ (374,803.00) | $ 264,751.00 | $ (252,977.00) |
| 419059 | $ 4,522.00 | $ 4,522.00 | $ 500,000.00 | $ 500,000.00 | $ (495,478.00) | ||
| 800319 | $ 14,614.00 | $ - | $ 14,614.00 | $ 250,000.00 | $ (250,000.00) | $ - | $ 14,614.00 |
| 801000 | $ 43.00 | $ 43.00 | $ - | $ - | $ 43.00 | ||
| 15TH DISTRICT COURT | $ 1,866,079.00 | $ (453,230.00) | $ 1,412,849.00 | $ 6,121,912.00 | $ (1,498,437.00) | $ 4,623,475.00 | $ (3,210,626.00) |
| CITY ADMINISTRATOR SERVICE AREA | $ 20,716,968.00 | $ (9,438,845.00) | $ 11,278,123.00 | $ 97,568,484.00 | $ (47,296,107.00) | $ 50,272,377.00 | $ (38,994,254.00) |
| CITY ATTORNEY | $ 1,086,270.00 | $ (4,395.00) | $ 1,081,875.00 | $ 3,390,938.00 | $ (17,580.00) | $ 3,373,358.00 | $ (2,291,483.00) |
| COMMUNITY SERVICES AREA | $ 23,536,538.00 | $ (29,289,851.00) | $ (5,753,313.00) | $ 70,464,669.00 | $ (56,944,739.00) | $ 13,519,930.00 | $ (19,273,243.00) |
| DOWNTOWN DEVELOPMENT AUTHORITY | $ 11,988.00 | $ - | $ 11,988.00 | $ 55,560,700.00 | $ (56,562,600.00) | $ (1,001,900.00) | $ 1,013,888.00 |
| FINANCIAL & ADMINISTRATIVE SERVICES AREA | $ 9,276,250.00 | $ (95,004,469.00) | $ (85,728,219.00) | $ 33,784,424.00 | $ (153,709,866.00) | $ (119,925,442.00) | $ 34,197,223.00 |
| MAYOR & COUNCIL | $ 198,099.00 | $ 198,099.00 | $ 711,954.00 | $ 711,954.00 | $ (513,855.00) | ||
| NON-DEPARTMENTAL SERVICE AREA | $ 18,326,472.00 | $ (17,200,536.00) | $ 1,125,936.00 | $ 33,024,328.00 | $ (39,633,871.00) | $ (6,609,543.00) | $ 7,735,479.00 |
| PUBLIC SERVICES AREA | $ 54,045,455.00 | $ (85,063,284.00) | $ (31,017,829.00) | $ 478,298,820.00 | $ (367,987,765.00) | $ 110,311,055.00 | $ (141,328,884.00) |
| RETIREMENT SYSTEM SERVICE AREA | $ 8,363,009.00 | $ (50,337,982.00) | $ (41,974,973.00) | $ 55,065,777.00 | $ (72,122,708.00) | $ (17,056,931.00) | $ (24,918,042.00) |
| SAFETY SERVICES AREA | $ 21,254,230.00 | $ (1,509,547.00) | $ 19,744,683.00 | $ 71,325,402.00 | $ (4,790,687.00) | $ 66,534,715.00 | $ (46,790,032.00) |
| SMART ZONE LOCAL DEVELOPMENT FINANCE AUTHORITY | $ 1,566,025.00 | $ (3,668,772.00) | $ (2,102,747.00) | $ 6,749,527.00 | $ (6,749,527.00) | $ - | $ (2,102,747.00) |
| Grand Total | $ 164,443,420.00 | $ (292,582,384.00) | $ (128,138,964.00) | $ 925,210,351.00 | $ (812,264,865.00) | $ 112,945,486.00 | $ (241,084,450.00) |