Ann Arbor Budget Data - 2026-FYTD-Total-Revenue-vs-Expense-by-Fund-and-Variance

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

Rows: 67
Columns: 8
Generated: 2025-11-13 18:27:09
Fund Revenue Actual Expense Actual Actual Net Revenue Budget Expense Budget Budget Net Net Budget Impact
0001 - DDA HOUSING FUND $ - $ - $ - $ 637,000.00 $ (637,000.00) $ - $ -
0002 - ENERGY PROJECTS $ (321.00) $ (321.00) $ (9,204.00) $ (9,204.00) $ 8,883.00
0003 - DOWNTOWN DEVELOPMENT AUTHORITY $ 6,016.00 $ - $ 6,016.00 $ 19,669,000.00 $ (19,669,000.00) $ - $ 6,016.00
0009 - SMART ZONE LDFA $ 1,566,025.00 $ (3,681,521.00) $ (2,115,496.00) $ 6,749,527.00 $ (6,749,527.00) $ - $ (2,115,496.00)
0010 - GENERAL $ 59,002,917.00 $ (97,360,778.00) $ (38,357,861.00) $ 154,044,565.00 $ (153,834,515.00) $ 210,050.00 $ (38,567,911.00)
0011 - CENTRAL STORES $ 324,432.00 $ (322,364.00) $ 2,068.00 $ 1,583,957.00 $ (1,617,868.00) $ (33,911.00) $ 35,979.00
0012 - FLEET SERVICES $ 4,232,557.00 $ (4,222,246.00) $ 10,311.00 $ 26,577,831.00 $ (26,577,831.00) $ - $ 10,311.00
0014 - INFORMATION TECHNOLOGY $ 3,884,746.00 $ (5,730,638.00) $ (1,845,892.00) $ 14,995,059.00 $ (13,061,632.00) $ 1,933,427.00 $ (3,779,319.00)
0016 - COMMUNITY TELEVISION NETWORK $ 1,205,040.00 $ (22,904.00) $ 1,182,136.00 $ 2,432,470.00 $ (2,432,470.00) $ - $ 1,182,136.00
0017 - HOMELAND SECURITY GRANT FUND $ (4.00) $ (4.00) $ - $ - $ (4.00)
0021 - MAJOR STREET $ 3,073,258.00 $ (2,841,009.00) $ 232,249.00 $ 31,318,176.00 $ (23,088,844.00) $ 8,229,332.00 $ (7,997,083.00)
0022 - LOCAL STREET $ 772,622.00 $ (712,495.00) $ 60,127.00 $ 5,296,663.00 $ (4,641,416.00) $ 655,247.00 $ (595,120.00)
0023 - COURT FACILITIES $ - $ (68,620.00) $ (68,620.00) $ 225,000.00 $ (225,335.00) $ (335.00) $ (68,285.00)
0024 - OPEN SPACE & PARK ACQ MILLAGE $ 111,269.00 $ (3,747,847.00) $ (3,636,578.00) $ 2,283,954.00 $ (4,001,896.00) $ (1,717,942.00) $ (1,918,636.00)
0025 - BANDEMER PROPERTY $ 1,540.00 $ (3,132.00) $ (1,592.00) $ 3,693.00 $ (13,031.00) $ (9,338.00) $ 7,746.00
0026 - CONSTRUCTION CODE FUND $ 2,024,491.00 $ (2,959,195.00) $ (934,704.00) $ 7,673,973.00 $ (7,673,973.00) $ - $ (934,704.00)
0027 - DRUG ENFORCEMENT $ 595.00 $ (341.00) $ 254.00 $ 18,000.00 $ (19,063.00) $ (1,063.00) $ 1,317.00
0028 - FEDERAL EQUITABLE SHARING FORFEI $ - $ (48,842.00) $ (48,842.00) $ 74,023.00 $ (80,867.00) $ (6,844.00) $ (41,998.00)
0033 - DDA PARKING MAINTENANCE $ - $ - $ - $ 5,525,600.00 $ (6,510,000.00) $ (984,400.00) $ 984,400.00
0034 - PARKS MEMORIALS & CONTRIBUTIONS $ 340,163.00 $ (41,717.00) $ 298,446.00 $ 1,738,909.00 $ (867,797.00) $ 871,112.00 $ (572,666.00)
0035 - GENERAL DEBT SERVICE $ 2,511,266.00 $ 82.00 $ 2,511,348.00 $ 13,115,115.00 $ (13,115,115.00) $ - $ 2,511,348.00
0036 - METRO EXPANSION $ 229,909.00 $ (36,810.00) $ 193,099.00 $ 715,949.00 $ (715,949.00) $ - $ 193,099.00
0038 - SPECIAL ASSISTANCE $ 6.00 $ (4,547.00) $ (4,541.00) $ 18,075.00 $ (18,807.00) $ (732.00) $ (3,809.00)
0041 - OPEN SPACE ENDOWMENT $ 61.00 $ (9,828.00) $ (9,767.00) $ 75,000.00 $ (117,585.00) $ (42,585.00) $ 32,818.00
0042 - WATER SUPPLY SYSTEM $ 14,994,666.00 $ (16,901,887.00) $ (1,907,221.00) $ 69,897,053.00 $ (63,393,847.00) $ 6,503,206.00 $ (8,410,427.00)
0043 - SEWAGE DISPOSAL SYSTEM $ 7,492,794.00 $ (11,966,202.00) $ (4,473,408.00) $ 41,079,921.00 $ (38,627,610.00) $ 2,452,311.00 $ (6,925,719.00)
0048 - AIRPORT $ 282,282.00 $ (373,723.00) $ (91,441.00) $ 1,239,547.00 $ (1,248,455.00) $ (8,908.00) $ (82,533.00)
0049 - PROJECT MANAGEMENT $ 1,595,494.00 $ (500,244.00) $ 1,095,250.00 $ 7,177,256.00 $ (7,177,258.00) $ (2.00) $ 1,095,252.00
0052 - VEBA TRUST $ 38,913.00 $ (12,046,515.00) $ (12,007,602.00) $ 1,916,119.00 $ (12,991,666.00) $ (11,075,547.00) $ (932,055.00)
0053 - POLICE & FIRE RELIEF $ - $ (8,449.00) $ (8,449.00) $ 50,000.00 $ (82,817.00) $ (32,817.00) $ 24,368.00
0054 - CEMETERY PERPETUAL CARE $ (4,546.00) $ (4,546.00) $ (5,461.00) $ (5,461.00) $ 915.00
0055 - ELIZABETH R. DEAN TRUST FUND $ 4,078.00 $ (20,281.00) $ (16,203.00) $ 91,478.00 $ (91,478.00) $ - $ (16,203.00)
0057 - RISK FUND $ 14,413,696.00 $ (15,903,411.00) $ (1,489,715.00) $ 42,643,930.00 $ (42,643,930.00) $ - $ (1,489,715.00)
0058 - WHEELER CENTER $ 215,867.00 $ (420,135.00) $ (204,268.00) $ 852,243.00 $ (1,154,766.00) $ (302,523.00) $ 98,255.00
0059 - PENSION TRUST FUND $ 8,204,685.00 $ (36,923,648.00) $ (28,718,963.00) $ 52,878,958.00 $ (53,304,842.00) $ (425,884.00) $ (28,293,079.00)
0061 - ALTERNATIVE TRANSPORTATION $ 186,993.00 $ (359,599.00) $ (172,606.00) $ 1,386,666.00 $ (1,115,214.00) $ 271,452.00 $ (444,058.00)
0062 - STREET,BRIDGE & SIDEWALK MILLAGE $ 4,716,784.00 $ (16,671,536.00) $ (11,954,752.00) $ 62,161,545.00 $ (39,378,301.00) $ 22,783,244.00 $ (34,737,996.00)
0063 - DDA PARKING FUND $ 5,972.00 $ - $ 5,972.00 $ 29,317,300.00 $ (29,317,300.00) $ - $ 5,972.00
0064 - MICHIGAN JUSTICE TRAINING $ 13,565.00 $ (1,831.00) $ 11,734.00 $ 120,000.00 $ (120,491.00) $ (491.00) $ 12,225.00
0069 - STORMWATER SEWER SYSTEM FUND $ 2,756,635.00 $ (5,538,477.00) $ (2,781,842.00) $ 29,178,835.00 $ (16,666,072.00) $ 12,512,763.00 $ (15,294,605.00)
0070 - AFFORDABLE HOUSING $ 29,651.00 $ (664,883.00) $ (635,232.00) $ 29,125.00 $ (29,125.00) $ - $ (635,232.00)
0071 - PARK MAINT & CAPITAL IMP MILLAGE $ 2,999,024.00 $ (8,912,276.00) $ (5,913,252.00) $ 17,363,418.00 $ (13,362,146.00) $ 4,001,272.00 $ (9,914,524.00)
0072 - SOLID WASTE $ 4,802,814.00 $ (19,813,018.00) $ (15,010,204.00) $ 29,215,516.00 $ (27,948,749.00) $ 1,266,767.00 $ (16,276,971.00)
0075 - SEWER REVENUE BONDS $ 17,291.00 $ - $ 17,291.00 $ 4,656,312.00 $ (852,658.00) $ 3,803,654.00 $ (3,786,363.00)
0082 - STORM SEWER REVENUE BONDS $ - $ - $ - $ 22,720,900.00 $ (18,665,000.00) $ 4,055,900.00 $ (4,055,900.00)
0088 - SEWER BOND PENDING SERIES $ - $ - $ - $ 47,511,270.00 $ (24,650,000.00) $ 22,861,270.00 $ (22,861,270.00)
0089 - WATER PENDING BOND SERIES $ - $ - $ - $ 34,051,761.00 $ (40,941,000.00) $ (6,889,239.00) $ 6,889,239.00
0092 - WATER PLANT FINANCING $ 112,384.00 $ 112,384.00 $ 1,000,945.00 $ 1,000,945.00 $ (888,561.00)
0095 - WATER BOND FUTURE 2019 SERIES $ 6,225.00 $ - $ 6,225.00 $ 1,538,872.00 $ (2,373,954.00) $ (835,082.00) $ 841,307.00
0096 - WATER PENDING BOND SERIES $ 2,804,703.00 $ (1,691,953.00) $ 1,112,750.00 $ 18,041,432.00 $ (2,664,051.00) $ 15,377,381.00 $ (14,264,631.00)
00CP - GENERAL CAPITAL FUND $ 65,003.00 $ (1,905,099.00) $ (1,840,096.00) $ 9,759,777.00 $ (2,214,848.00) $ 7,544,929.00 $ (9,385,025.00)
00MG - MAJOR GRANTS PROGRAMS $ 3,027,096.00 $ 164,843.00 $ 3,191,939.00 $ 46,190,439.00 $ (45,323,489.00) $ 866,950.00 $ 2,324,989.00
0100 - COUNTY MENTAL HEALTH MILLAGE $ 1,322,934.00 $ (78,388.00) $ 1,244,546.00 $ 3,861,033.00 $ (3,917,721.00) $ (56,688.00) $ 1,301,234.00
0101 - CAPITAL SINKING FUND $ 14,743.00 $ (187,500.00) $ (172,757.00) $ 1,928,910.00 $ (489,609.00) $ 1,439,301.00 $ (1,612,058.00)
0102 - SIDEWALK CONSTRUCTION MILLAGE $ 134,784.00 $ (1,632,374.00) $ (1,497,590.00) $ 5,399,931.00 $ (2,907,081.00) $ 2,492,850.00 $ (3,990,440.00)
0103 - AFFORDABLE HOUSING MILLAGE $ 6,691,116.00 $ (8,006,795.00) $ (1,315,679.00) $ 8,208,508.00 $ (8,208,508.00) $ - $ (1,315,679.00)
0107 - STREET, BRIDGE, & SIDEWALK BONDS $ - $ - $ 646.00 $ 646.00 $ (646.00)
0108 - TECHNOLOGY FIBER $ 84,609.00 $ (265,030.00) $ (180,421.00) $ 400,138.00 $ (404,363.00) $ (4,225.00) $ (176,196.00)
0109 - CLIMATE ACTION MILLAGE $ 1,716,402.00 $ (8,649,917.00) $ (6,933,515.00) $ 9,386,878.00 $ (9,386,878.00) $ - $ (6,933,515.00)
0110 - WATER CIP BOND $ 3,402,065.00 $ (3,397.00) $ 3,398,668.00 $ 15,790,103.00 $ (7,465,192.00) $ 8,324,911.00 $ (4,926,243.00)
0111 - SECTION 401(A) DUAL HYBRID PLAN $ 107,775.00 $ (1,207,078.00) $ (1,099,303.00) $ 217,000.00 $ (2,687,400.00) $ (2,470,400.00) $ 1,371,097.00
0112 - SECTION 457(B) PLAN $ 11,440.00 $ (12,054.00) $ (614.00) $ 50,800.00 $ (50,800.00) $ - $ (614.00)
0113 - SECTION 401(A) EXECUTIVE PLAN $ 196.00 $ (148,687.00) $ (148,491.00) $ 2,900.00 $ (3,088,000.00) $ (3,085,100.00) $ 2,936,609.00
0114 - 2024 AFFORDABLE HOUSING CI BOND $ 1,272,210.00 $ (6,908.00) $ 1,265,302.00 $ 1,206,952.00 $ (1,206,760.00) $ 192.00 $ 1,265,110.00
0115 - FIRE STATION 4 BOND 2025 $ 1,611,618.00 $ (106,309.00) $ 1,505,309.00 $ 11,502,595.00 $ - $ 11,502,595.00 $ (9,997,286.00)
0116 - DDA PUBLIC ART $ - $ - $ - $ 411,800.00 $ (429,300.00) $ (17,500.00) $ 17,500.00
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)