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File #: 22-0699    Version: Name: 5/5/22 Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for Fiscal Year 2023
Type: Resolution/Public Hearing Status: Passed
File created: 5/5/2022 In control: City Council
On agenda: 5/16/2022 Final action: 5/16/2022
Enactment date: 5/16/2022 Enactment #: R-22-158
Title: Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for Fiscal Year 2023
Attachments: 1. Approved Budget Amendments for FY23.pdf, 2. Section06-Resolution for FY23 Adopted Budget.pdf, 3. FY23 Budget Resolution.pdf, 4. Proposed Budget Amendments for FY23.pdf, 5. WLN clipping FY23 Budget and Millage - Public Hearing Notice.pdf

Title

Resolution to Adopt Ann Arbor City Budget and Related Property Tax Millage Rates for Fiscal Year 2023

Memorandum

Attached for your review and action is the proposed FY 2023 City Budget that totals $559 million in revenue and $526 million in expenditures and is in compliance with the City Charter. This budget resolution reflects the recommended budget delivered to you on April 18, 2022.

 

General Fund Activities

This recommended budget holds recurring expenditure levels in line with the projected revenue levels. 

 

General Fund recurring expenditures increased by $4,128,892 (+3.6%) compared to FY 2022’s adopted budget, and recurring revenues increased by $5,075,679 (+4.5%). Below is a summary of non-recurring expenditures: