FY2003 Budget General Fund Five Year Plan, City of Northville, Michigan (MI)

FY 2002-2003 General Budget Five Year Plan

Five Year Plan - 2002 through 2006

Description

2000-01 Amended Budget

2000-01 Actual

2001-02 Amended Budget

Actual thru 37315 (8 Months)

2001-02 Projected

2002-03 Proposed Budget

2003-04 Estimated Budget

2004-05 Estimated Budget

2005-06 Estimated Budget

Revenues

Property Taxes

3,478,236

3,495,691

3,701,965

3,606,330

3,703,901

3,962,815

4,069,759

4,189,442

4,311,676

Licenses, Fees and Permits

328,610

335,163

276,250

170,116

260,650

267,730

273,700

280,150

287,120

Grants

18,670

25,028

9,110

4,209

5,770

3,500

Racetrack Breakage\Police Service

116,382

116,910

152,790

52,970

141,900

167,270

172,300

State Shared Revenue

759,587

760,652

734,368

273,216

738,906

738,566

Sales and Services

85,546

104,608

92,200

75,478

108,125

97,670

97,870

Financing Proceeds

400,000

24,000

Fines and Forfeitures

271,200

276,469

116,450

44,232

116,650

116,000

Miscellaneous

208,875

208,754

129,079

78,176

130,839

129,530

Interfund Transfers

243,881

387,115

263,458

361,115

263,371

259,340

268,774

278,735

Total Revenue

5,910,987

5,967,156

5,623,327

4,568,185

5,591,856

5,746,452

5,860,565

5,996,132

6,135,297

Expenditures

Administration

City Council

26,155

20,095

20,155

12,860

20,230

20,730

21,980

22,730

23,330

City Manager's Office

191,458

182,387

190,575

122,169

192,385

198,705

205,780

205,745

Elections

18,242

15,579

14,280

5,523

13,280

19,305

19,015

21,650

13,695

City Attorney's Office

89,150

63,366

103,350

43,905

103,350

106,660

115,860

120,860

117,860

City Clerk's Office

161,628

158,887

164,305

101,434

164,485

172,480

177,820

178,535

178,165

Finance & Administrative Services

287,881

285,276

241,795

143,287

254,810

256,260

248,770

247,340

247,820

Taxation Department

145,450

145,139

148,605

84,500

147,710

159,900

164,695

166,565

168,620

Total Administration

919,964

870,729

883,065

513,678

896,250

934,040

953,920

963,425

955,235

Buildings and Grounds

348,628

334,294

355,815

186,865

358,065

365,812

373,567

377,679

382,910

Police Department

2,001,738

1,876,483

2,086,157

1,169,830

2,085,583

2,087,146

2,174,808

2,197,408

2,237,428

Fire Department

308,009

300,553

279,977

159,389

275,707

282,832

291,822

293,817

296,113

Technology

110,867

100,150

282,555

95,995

235,292

237,980

204,880

172,610

179,020

Department of Public Works

530,811

505,218

560,321

338,088

547,516

554,251

573,504

585,883

593,150

Planning, Zoning and Inspection Svcs

210,711

202,678

201,920

126,422

199,350

209,455

220,610

222,445

224,070

Shared Services

200,891

200,890

181,511

170,033

181,511

190,740

194,309

197,719

199,297

Contributions to Other Funds

956,239

981,401

450,755

35,749

433,992

445,808

451,461

460,024

385,242

Debt Service

195,210

196,653

222,466

181,978

228,466

238,054

220,080

224,468

221,992

Insurance, Central Supplies

and Unallocated Reserve

91,519

53,592

97,014

52,251

128,353

174,988

179,336

276,071

436,912

Total Expenditures

5,874,587

5,622,641

5,601,556

3,030,278

5,570,085

5,721,106

5,838,297

5,971,549

6,111,369

Fund Balance Reserve

36,400

344,515

21,771

1,537,907

21,771

25,346

22,268

24,583

23,928

Total Budget

5,910,987

5,967,156

5,623,327

4,568,185

5,591,856

5,746,452

5,860,565

5,996,132

6,135,297

Analysis of Fund Balance

Beginning of Year

1,598,904

1,620,675

1,646,021

1,668,289

1,692,872

Revenues

5,591,856

5,746,452

5,860,565

5,996,132

6,135,297

Expenditures

(5,570,085)

(5,721,106)

(5,838,297)

(5,971,549)

(6,111,369)

End of Year

1,620,675

1,646,021

1,668,289

1,692,872

1,716,801

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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
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