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Community Include
Budget Archive


Overview  
FY2011-2012 FY2010-2011 FY 2009-2010 FY 2008-2009   FY 2007-2008    FY 2006-2007 
FY 2005-2006:  Commentary    Five Year Plan    Charts
FY 2004-2005:  Commentary    Five Year Plan    Charts
FY 2003-2004:  Commentary    Five Year Plan    Charts
FY 2002-2003:  Commentary    Five Year Plan    Charts
FY 2001-2002:  Commentary    Five Year Plan    Charts

FY 2001- 2002 General Fund Pie Charts

Proposed 2001-02 General Fund Budget.

Revenues

Property Taxes $3,703,415 66%
Licenses, Fees and Permits 234,500 4%
Grants 8,000 0%
Racetrack Breakage/Police Service 141,570 3%
Financing Proceeds 24,000 0%
State Shared Revenue 834,013 15%
Sales and Services 70,500 1%
Miscellaneous 216,200 4%
Fines and Forfeitures 116,000 2%
Interfund Transfers 258,115 5%
     Total $5,606,313 100%

2002 General Fund Revenues Pie Chart. See table above for specific figures.

 

Expenditures

Administration* 892,013 16%
Buildings & Grounds 356,315 6%
Police Department 2,040,828 36%
Fire Department 281,977 5%
Technology  214,650 4%
Department of Public Works 560,519 10%
Planning, Zoning, & Inspection Services 200,870 4%
Shared Services 181,511 3%
Contributions to Other Funds 431,992 8%
Debt Service 222,466 4%
Insurance, Central Supplies & Unallocated Reserve 223,172 4%
     Total Expenditures 5,606,313 100%

*Administration expenditures include:  City Council, City Manager, Elections, City Attorney, City Clerk, Finance & Administrative Services, and Tax Department.

2002 General Fund Expenditures Pie Chart. See table above for specific figures.

 
 
Event Calendar
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5/15/12 Downtown Development Authority Meeting
5/15/12 Planning Commission Meeting
5/16/12 Historic District Commission Meeting
5/17/12 Farmers' Market
5/17/12 Northville Senior Advisory Commission Meeting
More ...

 
 
News and Announcements

Now Hiring: Housekeeping for Allen Terrace Senior Apartment Complex.  Click here for details.

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Automatic Payment (ACH) for Taxes & Utility Billing
The City offers Automatic Payment for Utility Billing.
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The City offers Automatic Payment for Taxes.
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Visit the State of Michigan website for helpful information on Roundabouts.

A 1-bedroom is available at
Allen Terrace
Call 248-349-8030 for more information or visit the Allen Terrace website.