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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 2003-2004 General Fund Pie Charts

Proposed 2003-04 General Fund Budget.

Revenues

Property Taxes $        4,130,359 71%
Licenses, Fees and Permits 274,050 5%
Grants 5,800 0%
Racetrack Breakage/Police Service 175,863 3%
State Shared Revenue 665,553 11%
Sales and Services 86,285 1%
Miscellaneous 89,820 2%
Fines and Forfeitures 111,100 2%
Interfund Transfers 308,392 5%
     Total $       5,847,222 100%

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

 

Expenditures

Administration* $        976,433 17%
Buildings & Grounds 349,815 6%
Police Department 2,142,793 37%
Fire Department 290,299 5%
Technology 195,020 3%
Department of Public Works 576,720 10%
Planning, Zoning, & Inspection Services 213,259 4%
Shared Services 194,318 3%
Contributions to Other Funds 439,476 8%
Debt Service 266,143 5%
Insurance, Central Supplies & Unallocated Reserve 202,946 3%
     Total Expenditures $    5,847,222 100%
*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.

eBill for Utility Billing
Bills by email are now available to all utility billing customers.
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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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Roundabout IconHow to Drive a Roundabout
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.