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Revenue Budget Performance Report Metadata

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Abstract

This dataset contains a summary of revenues recognized vs. budget for the City of Ann Arbor for this fiscal year.  The report is organized by fund, agency, organization and activity. This report is updated 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

  • Account Number and Description

The account number and description associated with this data.

  • Adopted Budget

The adopted budget for the current fiscal year excluding multi-year project carry-forward budgets.

  • Budget Amendments

The budget amendments approved throughout the fiscal year including the multi-year project carry-forward budgets.

  • Amended Budget

The current Revenue Budget as amended by City Council.

  • Current Month Transactions

Revenues for the current month.

  • YTD Encumbrances

N/A

  • YTD Transactions
    Revenues for the fiscal year through the current month.
  • Budget-YTD Transactions
    Amended Budget less Revenues for the current fiscal year.
  • % Used

    The percentage of the budget recognized.

  • Prior Year Total

The total amount recognized as revenue in the prior year.