SharePoint

Services

Monthly Financial Report Metadata

Skip Navigation LinksHome » Services » Data Catalog » Monthly Financial Report Metadata
 

Abstract

This dataset contains a report showing the revenue and expenditure budgets and actuals in summary for each of the agencies (generally comparable to service units) of the City of Ann Arbor General Fund and by fund for all other funds.  This report is posted monthly. The Accounting Services Unit is part of Financial and Administrative Services Area. For information about specific transactions, please contact the person listed below.

Point of contact

Karen Lancaster, Accounting Services Manager
301 E. Huron St.
Ann Arbor, MI 48104
734.794.6000, extension 45209
Email: klancaster@a2gov.org
Hours: Monday to Friday 8am-5pm

Data accuracy

 This report is a download from the City’s financial system.

Entity

N/A

Attributes 

  • Full Year Amended Budget

  • The total modified revenue or expenditure budget.
  • Year to Date Actual Amount

  • The total actual revenue or expenditures year-to-date.
  • Remaining Budget

  • The Amended Budget less the Year to Date Actual amounts.
  • Percentage Used

  • The Year to Date Actual column divided by the Full Year Amended Budget column.