Budget Worksheet for Expenses

Abstract

This dataset shows expenditure data from the City’s financial system and is used in the development of the fiscal year 2022 budget and fiscal year 2023 plan to Council. It is sorted 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 at the start of each fiscal year. 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

Kim Buselmeier, Budget & Finance Supervisor301 E. Huron St.
Ann Arbor, MI 48104
734.794.6000, extension 45105
Email: kbuselmeier@a2gov.org
Hours: Monday to Friday 8am-5pm

Data accuracy

This report is a download from the City’s financial system. The FY2022 column reflects the budget as it was approved by City Council on May 17, 2021 for fiscal year 2022.

Entity

N/A

Attributes

FY 2019 Actual Amount

This reflects a download of final, audited amounts for FY2019 from the City’s financial system.

FY 2020 Actual Amount

This reflects a download of final, audited amounts for FY2020 from the City’s financial system.

FY 2021 Adopted Budget

This reflects the original adopted budget amounts for FY2021.

FY 2021 Amended Budget

This reflects a download of the budget amounts as amended for FY2021.

FY 2021 Estimated Amount

This reflects a download of the estimated amounts for FY2021 as of the date the report was run.

FY 2022 Final Budget

The FY2022 column reflects the budget for FY2022 as adopted by City Council on May 17, 2021 for fiscal year 2022.