Projected Budget Report

Print
Press Enter to show all options, press Tab go to next option
 
Projected Budget Report
Local Government Name: City of Westland
Local Unit Code: 822310
Current Fiscal Year End Date: 6/30/2019
Fund Name: General Fund
REVENUES Current Year Budget FY ending June 30, 2019 Percentage Change Projected Budget Fiscal Year ending June 30, 2020 Assumptions
Property Taxes $ 27,550,420 2.0% % $ 28,114,070 Taxable value increase projected At 2%
Other Taxes $ 1,325,000 -42.3% % $ 765,000 Refunds from TIFA and DDA reduced due to Debt                      Payments and use of funds for projects
State Revenue Sharing $ 8,486,062 2.5% % $ 8,698,897 State Shared Revenue projected to increase slightly
Fines & Fees $ 5,800,000 1.7% % $ 5,900,000 Court Revenues to increase slightly
Charges For Services $ 1,064,000 1.6% % $ 1,080,820 Charges for Services projected to increase slightly
Licenses & Permits $ 1,330,000 1.7% % $ 1,352,555 Permits projected to increase slightly
Interest Income $ 300,000 0.5% % $ 301,400 Interest Income projected to increase slightly
Public Safety $ 2,232,330 2.9% % $ 2,296,636 Public Safety revenues to increase around 3%
Parks and Recreation $ 703,500 1.1% % $ 711,295 Parks & recreation to increase slightly
Grant Revenues $ 1,979,000 -21.3% % $ 1,557,500

Grant Revenues projected to decrease significantly
as major grants expire and new ones are applied for

Other Revenues $ 3,507,698 -37.9% % $ 2,177,428 Other revenue to decrease due to one time
revenues expiring
Contribution From Other Sources $ 13,395,930 2.9% % $ 13,788,208 Contributions projected to increase around 3%
Total Revenues $ 67,673,940 -1.4% $ 66,743,809 Overall revenue a slight decrease
EXPENDITURES
Legislative $ 126,732 0.0% % $ 126,732 Budget to remain the same
18th District Court $ 3,831,093 2.4% % $ 3,924,503 Projected raise & fringe benefits increase
Executive $ 600,787 3.0% % $ 618,751 Projected fringe benefits increase
City Clerk $ 734,238 1.5% % $ 745,041 Projected raise & fringe benefits increase
Assessment $ 484,737 -24.1% % $ 367,892 Contractual decrease, one contract to expire
CIS $ 738,548 1.3% % $ 748,229 Projected fringe benefits increase
Police & Fire Retirement $ 35,000 0.0% % $ 35,000 Budget to remain the same
Law $ 850,000 0.0% % $ 850,000 Budget to remain the same
Personnel $ 344,950 3.0% % $ 355,264 Projected fringe benefits increase
Finance $ 1,332,567 3.4% % $ 1,377,295 Projected fringe benefits increase
City Hall & Grounds $ 425,100 0.3% % $ 426,512 Slight increase expected
General Government $ 7,437,314 7.0% % $ 7,954,694 Retiree health Insurance costs to Increase,
 increase pension contribution
Police $ 18,564,740 2.2% % $ 18,981,145 Projected fringe benefits increase
Fire $ 14,396,765 1.8% % $ 14,661,633 Projected fringe benefits increase
Joint Dispatch $ 2,335,996 4.0% % $ 2,429,127 Projected fringe benefits increase
Motor pool $ 673,315 2.0% % $ 686,982 Projected fringe benefits increase
Highway Maintenance $ 1,730,670 2.1% % $ 1,767,833 Projected fringe benefits increase
Neighborhood Services 600,000 0.0% % $ 600,000 Budget to remain the same
Cable $ 465,196 0.1% % $ 465,666 Slight increase
Sanitation $ 3,799,047 -2.6% % $ 3,698,712 Debt payment for Recycle bins ends
Youth Assistance Program $ 938,657 0.0% % $ 938,857 Budget to remain the same
EXPENDITURES Current Year Budget FY ending June 30, 2019 Percentage Change Projected Budget Fiscal Year ending June 30, 2020 Assumptions
Senior Resources $ 515,257 2.2% % $ 526,763 Projected fringe benefits increase
Parks and Recreation $ 695,066 -20.4% % $ 553,370 Projected decrease due to contractual obligation
ending with County
Golf Course $ 357,390 0.3% % $ 358,298 Slight increase expected
Ice Arena $ 318,164 0.3% % $ 319,249 Slight increase expected
Housing $ 717,198 5.4% % $ 755,773 Projected fringe benefits increase
Economic Development $ 355,868 5.8% % $ 376,646 Projected fringe benefits increase
Historical Commission $ 18,350 1.0% % $ 18,533 Slight increase expected
Planning $ 993,579 8.4% % $ 1,077,152 Projected increases fringe benefits
Community Development $ 726,105 -19.9% % $ 581,251 Projected increases fringe benefits
Insurance & Bonds $ 1,800,000 2.8% % $ 1,850,000 Premium increase expected
Total Expenditures $ 66,942,429 1.8% % $ 68,176,903 Slight increase just under 2%
Net Revenues (Expenditures) $ 731,511 % $ (1,433,094)
Beginning Fund Balance $ 7,868,242 % $ 8,599,753
Ending Fund Balance $ 8,599,753 % $ 7,166,659