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Budget Archive


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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 2002-2003 General Fund Pie Charts

Proposed 2002-03 General Fund Budget.

Revenues

Property Taxes $       3,962,815 69%
Licenses, Fees and Permits 267,730 5%
Grants 3,500 0%
Racetrack Breakage/Police Service 167,270 3%
State Shared Revenue 738,566 13%
Sales and Services  97,670 2%
Miscellaneous 129,530 2%
Fines and Forfeitures 116,000 2%
Interfund Transfers 263,371 5%
     Total $       5,746,452 100%

2003 General Fund Revenues Pie Chart. See table above for specific figures.

 

Expenditures

Administration* $       934,040 16%
Buildings & Grounds 365,812 6%
Police Department 2,087,146 36%
Fire Department 282,832 5%
Technology 237,980 4%
Department of Public Works 554,251 10%
Planning, Zoning, & Inspection Services 209,455 4%
Shared Services 190,740 3%
Contributions to Other Funds 445,808 8%
Debt Service 238,054 4%
Insurance, Central Supplies & Unallocated Reserve 200,334 3%
     Total Expenditures $    5,746,452 100%

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

2003 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.