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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 2005-2006 General Fund Pie Charts

Proposed 2005-06 General Fund Budget.

Revenues

Property Taxes 4,572,575 73.1%
Licenses, Fees and Permits 273,994 4.4%
Grants 20,684 0.3%
Racetrack Breakage/Police Service 180,109 2.9%
State Shared Revenue 581,158 9.3%
Sales and Services 99,538 1.6%
Miscellaneous 105,161 1.7%
Fines and Forfeitures 93,330 1.5%
Interfund Transfers 326,980 5.2%
     Total 6,253,529 100.0%

2005-2006 General Fund Revenues Pie Chart. See table above for specific figures.

 

Expenditures

Administration* 1,095,439 17.5%
Buildings & Grounds 359,170 5.7%
Police Department 2,354,085 37.6%
Fire Department 296,020 4.7%
Technology 187,089 3.0%
Department of Public Works 631,430 10.1%
Planning, Zoning, & Inspection Services 214,389 3.4%
Shared Services 207,456 3.3%
Contributions to Other Funds 413,771 6.6%
Debt Service 242,820 3.9%
Insurance, Central Supplies & Unallocated Reserve 251,860 4.2%
     Total Expenditures 6,253,529 100.2%
*Administration expenditures include:  City Council, City Manager, Elections, City Attorney, City Clerk, Finance & Administrative Services, and Tax Department.

2005-2006 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.