City of Ann Arbor budget information across multiple report types including revenue, expenses, capital projects, and more
| Service Unit | 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) |
| ACCOUNTING SERVICES | $ 396,799.00 | $ 396,799.00 | $ 1,276,827.00 | $ 1,276,827.00 | $ (880,028.00) | ||
| ADMINISTRATION | $ 5,325,355.00 | $ (68,997,249.00) | $ (63,671,894.00) | $ 18,062,992.00 | $ (130,946,144.00) | $ (112,883,152.00) | $ 49,211,258.00 |
| ASSESSOR SERVICES | $ 408,577.00 | $ (53.00) | $ 408,524.00 | $ 1,430,246.00 | $ (650.00) | $ 1,429,596.00 | $ (1,021,072.00) |
| BUILDING & RENTAL SERVICES | $ 2,724,927.00 | $ (3,524,845.00) | $ (799,918.00) | $ 10,183,590.00 | $ (10,179,643.00) | $ 3,947.00 | $ (803,865.00) |
| CAPITAL PROJECTS | $ 25,411,914.00 | $ (1,997,398.00) | $ 23,414,516.00 | $ 341,216,396.00 | $ (155,206,724.00) | $ 186,009,672.00 | $ (162,595,156.00) |
| CITY ADMINISTRATOR | $ 1,074,874.00 | $ (29,152.00) | $ 1,045,722.00 | $ 6,571,754.00 | $ (2,584,416.00) | $ 3,987,338.00 | $ (2,941,616.00) |
| 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) |
| CLERK SERVICES | $ 776,214.00 | $ (723,967.00) | $ 52,247.00 | $ 4,010,685.00 | $ (1,941,368.00) | $ 2,069,317.00 | $ (2,017,070.00) |
| COMMUNICATIONS | $ 1,485,330.00 | $ (1,661.00) | $ 1,483,669.00 | $ 3,091,373.00 | $ (2,432,470.00) | $ 658,903.00 | $ 824,766.00 |
| COMMUNITY DEVELOPMENT | $ 11,754,382.00 | $ (10,429,832.00) | $ 1,324,550.00 | $ 20,073,487.00 | $ (18,775,734.00) | $ 1,297,753.00 | $ 26,797.00 |
| 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 |
| ENGINEERING | $ 2,584,535.00 | $ (3,018,949.00) | $ (434,414.00) | $ 10,772,346.00 | $ (28,704,393.00) | $ (17,932,047.00) | $ 17,497,633.00 |
| FINANCIAL & BUDGET PLANNING | $ 599,466.00 | $ (5,492,452.00) | $ (4,892,986.00) | $ 1,655,095.00 | $ (25,981,915.00) | $ (24,326,820.00) | $ 19,433,834.00 |
| FIRE SERVICES | $ 9,029,889.00 | $ (372,544.00) | $ 8,657,345.00 | $ 35,292,676.00 | $ (840,807.00) | $ 34,451,869.00 | $ (25,794,524.00) |
| FLEET & FACILITY | $ 5,822,702.00 | $ (6,211,597.00) | $ (388,895.00) | $ 34,577,107.00 | $ (31,526,639.00) | $ 3,050,468.00 | $ (3,439,363.00) |
| HUMAN RESOURCES | $ 14,267,855.00 | $ (111,479.00) | $ 14,156,376.00 | $ 40,442,958.00 | $ (614,866.00) | $ 39,828,092.00 | $ (25,671,716.00) |
| INFORMATION TECHNOLOGY | $ 5,678,510.00 | $ (7,112,123.00) | $ (1,433,613.00) | $ 21,210,473.00 | $ (18,527,130.00) | $ 2,683,343.00 | $ (4,116,956.00) |
| 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 |
| PARKS & RECREATION | $ 8,307,097.00 | $ (15,140,324.00) | $ (6,833,227.00) | $ 37,875,046.00 | $ (27,503,913.00) | $ 10,371,133.00 | $ (17,204,360.00) |
| PLANNING | $ 750,132.00 | $ (194,850.00) | $ 555,282.00 | $ 2,332,546.00 | $ (485,449.00) | $ 1,847,097.00 | $ (1,291,815.00) |
| POLICE COMMISSION | $ 43,399.00 | $ 43,399.00 | $ 184,125.00 | $ 184,125.00 | $ (140,726.00) | ||
| POLICE SERVICES | $ 12,224,341.00 | $ (1,137,003.00) | $ 11,087,338.00 | $ 36,032,726.00 | $ (3,949,880.00) | $ 32,082,846.00 | $ (20,995,508.00) |
| PROCUREMENT | $ 69,076.00 | $ 69,076.00 | $ 203,509.00 | $ 203,509.00 | $ (134,433.00) | ||
| PUBLIC WORKS | $ 7,104,379.00 | $ (4,696,529.00) | $ 2,407,850.00 | $ 29,300,343.00 | $ (20,411,785.00) | $ 8,888,558.00 | $ (6,480,708.00) |
| 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) |
| RISK MANAGEMENT | $ 880,113.00 | $ (15,802,792.00) | $ (14,922,679.00) | $ 4,554,097.00 | $ (42,643,930.00) | $ (38,089,833.00) | $ 23,167,154.00 |
| SAFETY | $ 320,109.00 | $ (109,046.00) | $ 211,063.00 | $ 1,202,006.00 | $ (455,266.00) | $ 746,740.00 | $ (535,677.00) |
| 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) |
| SUSTAINABILITY & INNOVATIONS | $ 2,749,187.00 | $ (8,463,540.00) | $ (5,714,353.00) | $ 42,065,583.00 | $ (39,267,721.00) | $ 2,797,862.00 | $ (8,512,215.00) |
| SYSTEMS PLANNING | $ 1,160,403.00 | $ (106,201.00) | $ 1,054,202.00 | $ 5,571,873.00 | $ (335,734.00) | $ 5,236,139.00 | $ (4,181,937.00) |
| TREASURY SERVICES | $ 1,243,709.00 | $ (66,597,049.00) | $ (65,353,340.00) | $ 3,454,177.00 | $ (66,556,241.00) | $ (63,102,064.00) | $ (2,251,276.00) |
| WASTEWATER TREATMENT | $ 3,037,132.00 | $ (22,726.00) | $ 3,014,406.00 | $ 18,685,732.00 | $ - | $ 18,685,732.00 | $ (15,671,326.00) |
| WATER TREATMENT | $ 3,599,035.00 | $ (12,635.00) | $ 3,586,400.00 | $ 20,112,031.00 | $ (856,346.00) | $ 19,255,685.00 | $ (15,669,285.00) |
| 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) |