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  • CITY OF DEARBORN, MICHIGAN COMPREHENSIVE ANNUAL FINANCIAL REPORT For the Year

    Dearborn, MI
    Budget
    Source

  • City of Dearborn Public Hearing 2025–2026 Budget List of Documents Page(s) A.

    Dearborn, MI
    Budget

    The City of Dearborn held a public hearing on its proposed 2025–2026 budget as of May 1, 2025, presenting a balanced General Fund budget expected to contribute $230,689 to the fund balance reserve. The budget faces financial challenges including revenue growth falling short of expenditure inflation, state taxation limitations, and rising retirement and debt service obligations, with personnel and non-discretionary spending comprising 79% of general fund uses. Revenue is projected to increase $3.6 million (2.5%), primarily from property tax gains of $1.7 million and increased charges for services of $1.1 million, while expenditures increase $3.6 million (2.4%), largely due to $5.7 million in additional wages and benefits; budget priorities allocate 70% of subsidies to Public Safety, followed by Administrative (11%), Public Works & Facilities (9%), Parks & Recreation (8%), and Economic Development (2%).

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budgetpublic safetypension obligationsproperty taxrevenue growth
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  • CITY OF DEARBORN FY 2024-25 BUDGET

    Dearborn, MI
    Budget

    The City of Dearborn adopted a balanced budget for fiscal year 2024-25 (ending June 30, 2025) on June 11, 2024, under Mayor Abdullah H. Hammoud's administration. The 417-page budget document includes detailed sections on revenues, expenditures, capital projects, and staffing, along with statements from the Mayor emphasizing the collaborative effort between city departments and the City Council in achieving fiscal responsibility. The budget was developed through coordinated planning and departmental submissions to ensure balanced financial planning for the fiscal year.

    AI summary

    budgetfiscal planningexpenditurescapital projectscity administration
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  • Village of Lansing Municipal Budget & Appropriation

    Lansing, MI
    Budget
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  • Lansing Board of Water & Light – City of Lansing, Michigan Financial Report

    Lansing, MI
    Budget

    This is the financial report for the Lansing Board of Water & Light for the fiscal years ended June 30, 2023 and 2022, presenting audited financial statements for the utility's business-type and fiduciary activities. The report includes Statements of Net Position, Revenues, Expenses and Changes in Net Position, Cash Flows, and Fiduciary Net Position for Pension and OPEB Trust Funds as of the two fiscal years. The independent auditors concluded that the financial statements present fairly the BWL's financial position and changes in financial position in accordance with generally accepted accounting principles in the United States of America.

    AI summary

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  • Fiscal Year 2023-2024 Approved Budget (PDF)

    Dearborn, MI
    Budget
    Source

  • LANSING SCHOOL DISTRICT REPORT ON FINANCIAL STATEMENTS

    Lansing, MI
    Budget
    school fundingbudgetfinancial auditpension liabilitiesopeb contributions
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  • BUDGET REPORT FOR CITY OF DEARBORN HEIGHTS 2022-23 RECOMMENDED BUDGET 2022-23

    Dearborn, MI
    Budget
    Source

  • CHARTER TOWNSHIP OF DELTA Public Meeting Room A ...

    Lansing, MI
    Budget

    The Charter Township of Delta Board held a regular meeting on October 21, 2024, at 6:00 p.m. to adopt the fiscal year 2025 budget. Acting Supervisor Mary R. Clark presided, with four of five trustees present. The board adopted the FY 2025 budget appropriating $23,862,900 for the general fund, $6,017,000 for the public safety fund, $9,956,440 for the sewer enterprise fund, and $7,030,000 for the water enterprise fund, among other fund appropriations totaling approximately $49.1 million. The motion passed 5–0 with Trustee Karen J. Mojica absent. No public comments were made during the public hearing on the budget.

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  • City of Dearborn Budget Adoption 2025-2026 List of Documents Page(s)

    Dearborn, MI
    Budget

    The City of Dearborn adopted its 2025-2026 budget with total revenues of $392.2 million and expenditures of $380.6 million across all funds, representing a 2% increase from the prior year. The General Fund revenues increased by $3.6 million (2%) to $151.8 million, while expenditures rose by $3.4 million (2%) to $151.4 million, resulting in a projected fund balance addition of $416,689. The budget maintained all tax millage rates unchanged at a combined total of 22.9 mills, with revisions made since April 1, 2025, including adjustments for Community Development Block Grant funding for code enforcement and economic development initiatives.

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    budget adoptionmunicipal budgetrevenue allocationtax millagecommunity development
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