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Projected Budget Report

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Projected Budget Report
Local Government Name: City of Westland
Local Unit Code: 822310
Current Fiscal Year End Date: 6/30/2017
Fund Name: General Fund
REVENUES Current Year Budget FY ending June 30, 2017 Percentage Change Projected Budget FY ending June 30, 2018 Assumptions
Property Taxes $ 25,768,256 1.5% % $ 26,149,740 Taxable value increase of 1.50% (..9% CPI) &new subdivsion on tax rolls
Other Taxes $ 920,000 -2.2% % $ 900,000 Refunds reduced due to Debt Payments and use of funds for projects
State Revenue Sharing $ 8,051,705 2.5% % $ 8,251,540 State Shared Revenue projected to increase slightly
Fines & Fees $ 4,800,000 0.0% % $ 4,800,000 Court Revenues to remain constant
Charges For Services $ 1,053,200 2.1% % $ 1,075,702 Charges for Services projected to increase slightly
Licenses & Permits $ 1,332,900 1.7% % $ 1,355,793 Permits projected to increase slightly
Interest Income $ 260,000 0.4% % $ 261,000 Interest Income projected to increase slightly
Public Safety $ 2,299,500 3.0% % $ 2,367,715 Public Safety revenues to increase slightly
Parks and Recreation $ 712,000 -3.5% % $ 687,300 Parks & recreation to reduce slightly
Grant Revenues $ 3,094,382 -23.3% % $ 2,372,585 Grant Revenues projected to decrease significantly as grants expire
Other Revenues $ 1,896,972 -2.6% % $ 1,847,483 Other revenue to drecrease slightly
Contribution From Other Sources $ 12,620,433 1.9% % $ 12,865,199 Contributions projected to increase slightly
Total Revenues $ 62,809,348 0.2% $ 62,934,057 Overall revenue a very slight increase expected
EXPENDITURES
Legislative $ 122,493 0.0% % $ 122,493 Budget to remain the same
18th District Court $ 3,939,261 2.6% % $ 4,041,032 Projected raise & fringe benefits increase
Executive $ 1,033,334 6.3% % $ 1,097,973 Projected fringe benefits increase
City Clerk $ 793,586 -5.1% % $ 753,068 Projected fringe benefits increase
Assessment $ 469,807 1.1% % $ 474,939 Contractual Increase
CIS $ 1,050,281 -1.8% % $ 1,030,854 Projected fringe benefits increase
Police & Fire Retirement $ 55,000 0.0% % $ 55,000 Budget to remain the same
Law $ 800,000 0.0% % $ 800,000 Budget to remain the same
Personnel $ 549,099 4.7% % $ 575,064 Projected fringe benefits increase
Finance $ 1,654,048 4.1% % $ 1,721,044 Projected fringe benefits increase
City Hall & Grounds $ 375,000 0.4% % $ 376,400 Slight increase expected
General Government $ 4,072,388 -4.9% % $ 3,873,612 Retiree health Insurance costs to decrease slightly
Police $ 17,834,751 3.0% % $ 18,363,082 Projected fringe benefits increase
Fire $ 14,424,816 0.3% % $ 14,474,058 Projected fringe benefits increase
Joint Dispatch $ 2,020,775 3.5% % $ 2,091,461 Projected fringe benefits increase
Motorpool $ 739,014 2.2% % $ 755,489 Projected fringe benefits increase
Highway Maintenance $ 1,753,984 3.1% % $ 1,809,188 Projected fringe benefits increase
Cable $ 467,496 0.1% % $ 467,846 Contract expected to remain the same
Sanitation $ 3,692,407 1.5% % $ 3,749,568 Contract Increases
Youth Assistance Program $ 915,109 0.0% % $ 915,392 Slight Increase expected
Senior Resources $ 702,559 -0.3% % $ 700,700 Projected fringe benefits increase
Parks and Recreation $ 741,690 -23.5% % $ 567,077 Projected decrease due to contractual obligation ending
Golf Course $ 360,891 0.2% % $ 361,781 Contract to reman Stable
Ice Arena $ 318,815 0.3% % $ 319,926 Contract to reman Stable
Housing $ 704,499 5.1% % $ 740,239 Projected fringe benefits increase
Economic Development $ 196,048 6.5% % $ 208,708 Projected fringe benefits increase
Historical Commission $ 107,493 -45.6% % $ 58,459 Projected decrease due to decrease in repairs and Maint
Planning $ 1,273,706 -2.9% % $ 1,237,336 Projected decrease due to master plan completed
Community Development $ 725,516 3.7% % $ 752,506 Projected fringe benefits increase
Insurance & Bonds $ 2,200,000 0.0% % $ 2,200,000 Premium remains stable
Total Expenditures $ 64,093,866 0.9% % $ 64,694,295 Slight increase overall less than 1%
Net Revenues (Expenditures) $ (1,284,518) % $ (1,760,238)
Beginning Fund Balance $ 6,600,000 % $ 5,315,482
Ending Fund Balance $ 5,315,482 % $ 3,555,244

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