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Community Include
Budget Archive


Overview  
FY2011-2012 FY2010-2011 FY 2009-2010 FY 2008-2009   FY 2007-2008    FY 2006-2007 
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 2004-2005 General Budget Five Year Plan

Five Year Plan - 2004 through 2008

  2002-03 Amended Budget 2002-03 Actual 2003-04 Amended Budget Actual thru 2/29/04 (8 Months) 2003-04 Projected 2004-05 Proposed Budget 2005-06 Estimated Budget 2006-07 Estimated Budget 2007-08 Estimated Budget
Revenues        

Property Taxes

 3,921,155 3,947,892 4,122,690 4,035,505 4,125,212 4,364,769 4,550,390 4,580,306 4,688,521

Licenses, Fees and Permits

 274,251 275,024 267,250 185,682 266,540 267,920 269,380 270,870 272,390

Grants

 8,023 8,049 10,331 4,758 10,901 5,800 5,800 5,800 5,800

Racetrack Breakage\Police Service

 177,347 176,417 181,480 65,537 182,476 169,813 169,950 170,016 170,016

State Shared Revenue

 676,412 676,482 593,095 239,956 625,582 586,460 586,460 586,460 589,535

Sales and Services

 77,690 74,274 99,060 59,631 99,048 96,182 96,282 96,382 96,382

Financing Proceeds

  - 15,074 50,944 50,944 50,944  - - -  -

Fines and Forfeitures

 131,100 125,946 112,600 45,188 107,600 106,100 106,100 106,100 106,100

Miscellaneous

 92,395 93,057  62,245  41,894 61,990 56,410 57,410 58,410 58,410

Interfund Transfers

 328,999 297,699 314,392 180,953 276,297 300,381 304,513 314,254 324,629

Total Revenue

 5,687,372 5,689,914 5,814,087 4,910,049 5,806,590 5,953,835 6,146,285 6,188,598 6,311,783
       
Expenditures        

Administration

        

City Council

 19,455 18,331 20,268 13,750 20,268 20,470 20,680 20,895 21,105

City Manager's Office

 203,655 203,480 216,693 142,491 216,748 221,690 222,370 223,815 224,580

Elections

 15,195 13,908 11,004 7,370 9,948 17,740 15,105 17,209 12,383

City Attorney's Office

 70,160 41,718 103,785 43,160 103,285 104,410 105,460 106,660 107,910

City Clerk's Office

 169,915 166,523 182,624 112,307 181,399 190,550 190,030 191,735 190,575

Finance & Administrative Services

 273,230 269,552 284,331 178,960 273,875 254,330 254,875 255,350 255,875

Taxation Department

 185,509 182,006 177,341 106,988 190,619 194,784 186,663 182,411 164,385

Total Administration

 937,119 895,519 996,046 605,025 996,142 1,003,974 995,183 998,075  976,813

Buildings and Grounds

 348,691 302,929 343,810 218,357 329,214 298,470 311,037 317,175 321,184

Police Department

 2,094,394 1,990,789 2,168,463 1,404,058 2,183,183 2,244,530 2,305,448 2,332,803 2,334,188

Fire Department

 282,234 279,894 278,778 165,662 279,651 284,490 285,750 287,066 288,351

Technology

 263,046 206,834 197,297 118,809 186,406 181,415 185,770 203,140 174,540

Department of Public Works

 596,906 592,763 578,854 424,406 588,429 575,040 579,750 583,940 588,790

Planning, Zoning and Inspection Svcs

 193,248 188,488 203,557 143,092 201,385 204,305 206,555 207,540 208,030

Shared Services

 194,438 194,438 194,318 167,536 200,587 209,306 217,731 230,170 236,336

Contributions to Other Funds

 438,166 583,587 464,791 324,564 507,264 447,809 417,139 420,758 306,531

Debt Service

 236,632 236,351 266,143 205,497 229,878 234,670 237,476 60,137 63,006

Insurance, Central Supplies and Unallocated Reserve

 77,152 67,683 98,824 55,727 81,245 241,931 383,785 521,722 769,572

Total Expenditures

 5,662,026 5,539,274 5,790,881 3,832,734 5,783,384 5,925,940 6,125,624 6,162,526 6,267,341
Fund Balance Reserve 25,346 150,640 23,206 1,077,315 23,206 27,895 20,661 26,072 44,442

Total Budget

 5,687,372 5,689,914 5,814,087 4,910,049 5,806,590 5,953,835 6,146,285 6,188,598 6,311,783
       
Analysis of Fund Balance                  

Beginning of Year

         1,840,984 1,864,190 1,892,085 1,912,746 1,938,818

Revenues

     5,806,590 5,953,835 6,146,285 6,188,598 6,311,783

Expenditures

     (5,783,384) (5,925,940) (6,125,624) (6,162,526)  (6,267,341)

End of Year

     1,864,190 1,892,085 1,912,746 1,938,818 1,983,260
       

 

 
 
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
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