FY2004 Budget General Fund Five Year Plan, City of Northville, Michigan (MI)

FY 2003-2004 General Budget Five Year Plan

Five Year Plan - 2003 through 2007

2001-02 Amended Budget

2001-02 Actual

2002-03 Amended Budget

Actual thru 2/28/03 (8 Months)

2002-03 Projected

2003-04 Proposed Budget

2004-05 Estimated Budget

2005-06 Estimated Budget

2006-07 Estimated Budget

Revenues

Property Taxes

3,705,940

3,702,190

3,951,457

3,841,928

3,934,579

4,130,359

4,314,878

4,506,774

4,530,975

Licenses, Fees and Permits

262,425

260,586

271,330

139,019

271,800

274,050

274,050

Grants

9,567

10,438

4,140

4,735

8,187

5,800

5,800

Racetrack Breakage\Police Service

143,935

136,922

165,730

66,004

171,622

175,863

177,650

177,788

177,854

State Shared Revenue

738,906

733,101

682,803

253,479

676,412

665,553

665,553

Sales and Services

97,270

104,925

100,483

31,575

95,608

86,285

86,385

86,485

86,585

Financing Proceeds

19,425

36,000

Fines and Forfeitures

116,748

131,975

116,000

78,849

116,100

111,100

111,100

Miscellaneous

109,684

108,471

90,464

67,271

106,260

89,820

91,820

92,820

93,820

Interfund Transfers

289,123

266,043

289,700

199,605

299,220

308,392

301,432

310,000

302,446

Total Revenue

5,493,023

5,474,077

5,672,107

4,682,465

5,715,788

5,847,222

6,028,668

6,230,370

6,284,183

Expenditures

Administration

City Council

20,230

18,633

20,455

12,769

19,255

20,555

20,870

21,070

21,410

City Manager's Office

192,385

192,047

203,680

136,742

203,246

212,875

213,905

213,330

213,345

Elections

13,280

8,076

15,395

13,131

15,395

11,772

16,300

14,982

16,432

City Attorney's Office

86,350

61,734

103,160

28,121

73,660

105,660

108,160

107,160

108,160

City Clerk's Office

166,235

163,951

177,240

108,721

177,190

182,985

183,015

186,170

184,945

Finance & Administrative Services

252,310

239,327

270,680

182,915

273,230

262,785

263,320

264,080

264,630

Taxation Department

146,405

149,773

179,899

114,183

188,100

179,801

183,402

187,081

190,830

Total Administration

877,195

833,540

970,509

596,582

950,076

976,433

988,972

993,873

999,752

Buildings and Grounds

355,365

347,503

364,033

174,565

350,216

349,815

358,889

366,279

375,179

Police Department

2,005,924

1,920,791

2,084,296

1,291,124

2,114,278

2,142,793

2,182,580

2,226,260

2,264,840

Fire Department

289,477

288,968

283,704

152,333

285,848

290,299

295,720

299,990

304,950

Technology

217,457

212,645

229,130

99,944

267,277

195,020

191,040

205,650

253,400

Department of Public Works

547,656

525,768

550,956

393,492

584,295

576,720

583,180

589,950

597,190

Planning, Zoning and Inspection Svcs

199,950

194,339

205,151

121,760

205,426

213,259

218,350

219,225

220,065

Shared Services

181,511

184,546

194,311

179,727

194,438

194,318

196,821

197,515

199,128

Contributions to Other Funds

476,992

566,250

442,446

316,692

433,171

439,476

458,039

389,257

392,663

Debt Service

222,474

225,107

233,712

209,596

236,632

266,143

268,860

270,713

62,603

Insurance, Central Supplies

and Unallocated Reserve

97,251

79,209

88,513

60,189

73,007

179,740

261,665

446,170

590,175

Total Expenditures

5,471,252

5,378,666

5,646,761

3,596,004

5,694,664

5,824,016

6,004,116

6,204,882

6,259,945

Fund Balance Reserve

21,771

95,410

25,346

1,086,461

21,124

23,206

24,552

25,488

24,238

Total Budget

5,493,023

5,474,077

5,672,107

4,682,465

5,715,788

5,847,222

6,028,668

6,230,370

6,284,183

Analysis of Fund Balance

Beginning of Year

1,694,314

1,715,438

1,738,644

1,763,196

1,788,684

Revenues

5,715,788

5,847,222

6,028,668

6,230,370

6,284,183

Expenditures

(5,694,664)

(5,824,016)

(6,004,116)

(6,204,882)

(6,259,945)

End of Year

1,715,438

1,738,644

1,763,196

1,788,684

1,812,923

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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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