Finance and Administration


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Budget Archive


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

FY 2002-2003 Commentary

General Fund Budget Fiscal Year 2003

General Description of Activity

The General Fund accounts for all police, fire, public works, planning & zoning and administrative functions of City government. 

Proposed Fiscal Year Overview

Overall, the proposed General Fund budget reflects an increase of 2.76% from last year.  The City of Northville’s budget is essentially a “maintenance” budget.  The proposed general operating millage has not been increased from the prior year, despite no projected increase in State Shared Revenue and decreases in most other revenue categories. 

Long Term Plan

The goals of the long-term plan are to provide an excellent level of service to the Northville community and continue to implement capital improvements as necessary, while keeping the millage rate at a steady or decreasing amount.  Technology will be utilized significantly more to increase the level of service and communication to the residents of Northville.  All of this will continue to be a greater challenge for the in light of limited development opportunities in the City of Northville and taxable value constraints imposed by proposal A.