Title
Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for fiscal year 2012 (7 Votes Required)
Memorandum
Attached for your review and action is the proposed fiscal year FY 2012 City Budget that totals $331 million and is in compliance with the City Charter. This budget resolution reflects the recommended budget delivered to you on April 11, 2011.
General Fund Activities
This budget proposal holds expenditure levels in line with the projected revenue levels.
FY 2012
Recurring Revenues $ 77,987,857
Use of Fund Balance for Non-recurring items 1,118,088
Total Revenues $ 79,105,945
Recurring Expenditures $ 78,321,015
Non-recurring Expenditures 784,930
Total Expenditures $ 79,105,945
General Fund recurring expenditures decreased by $(107,762) (0.14%) compared to FY 2011, and recurring revenues decrease by $(2,002,252) (2.5%). Non-recurring expenditures will be funded from use of undesignated fund balance. Below is a summary of non-recurring expenditures:
General Fund Non-recurring Items FY 2012
Expenditures:
Golf Operations Subsidy 382,526
Housing Commission Subsidy 154,000
Court Facilities Fund transfer 65,000
Additional Funding for Human Services (Amendment 1) 85,600
Additional Funding for Parks (Amendment 2) 90,804
Additional Funding for City Clerk (Amendment 3) 7,000
Total Non-recurring Expenditures 784,930
Revenues:
DDA revenue shortfall 333,158
Total General Fund Non-recurring Items $ 1,118,088
FTEs
The City’s FTEs are proposed to decrease from 736 to 706 in FY 2012:
· 13 FTE decrease in Police Services
· 7 FTE decrease in Fire Services
· 7 FTE decrease in Public Services
· 1 FTE increase in Community Services
· 1 FTE decrease in Fifteenth District Court
· 1 FTE increase in DDA
· 0.5 FTE decrease in Attorney
· 0.5 FTE decrease in City Administrator
· 3 FTE decrease in Financial and Administrative Services
Millage Rates
The following mi...
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