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 Financial and Budget Planning Unit is part of Financial and Administrative Services Area. For information about specific transactions, please contact the person listed below.
Point of contact
Kim Buselmeier, Budget & Finance Supervisor
301 E. Huron St.
Ann Arbor, MI 48104
734.794.6000, extension 45105
Hours: Monday to Friday 8am-5pm
This report is a download from the City’s financial system.
- 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
- Amended Budget
The current Revenue Budget as amended by City Council.
- Current Month Transactions
Revenues for the current month.
- YTD Encumbrances
- 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.