Abstract

This dataset represents expenditure data from the City’s financial system and is used in the development of the fiscal year 2012 budget and fiscal year 2013 plan to Council. It is organized by Fund, Agency, Organization, Activity and Function (which are service units and their budget subdivisions).  This report can change daily during budget season from December until April.  For purposes of the data catalog, the City will post a new report monthly during April, May and June. The Financial and Budget Planning 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.  The FY2012 column reflects what the City Administrator’s proposed budget may include and does not reflect any actual approved numbers by the City Council until they approve the budget on May 16, 2011. 

Entity

N/A

Attributes

• FY 2009 Actual Amount

This reflects a download of final, audited amounts for FY2009 from  the City’s financial system.

• FY 2010 Actual Amount

This reflects a download of final, audited amounts for FY2010 from  the City’s financial system.

• FY 2011 Adopted Budget

This reflects the original adopted current year budget amounts for FY2011.

• FY 2011 Amended Budget

This reflects a download of the current year budget amounts for FY2011.

• FY 2011 Estimated Amount

This reflects a download of the current year estimate amounts for FY2011 as of the date the report was run.

• FY 2012 Manager/Council Approval

The FY2012 column reflects what the City Administrator’s proposed budget includes for FY2012 budget.

• FY 2013 Manager/Council Approval

The FY2013 column reflects what the City Administrator’s proposed plan includes for FY2013 budget.