City of Novi How the Money is Spent

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Why it Matters: Just like you, expenses pay the bills.  As a service provider for the community, expenses cover the costs associated with running the government and keeping the city clean, safe and to maintain the quality of life we enjoy as residents. (n037) (o21)
	

    	
Data Source: Historical Revenue & Expense data has been loaded from state available public data that each municipality files annually, and includes all fund types.  Future Year data is loaded from the community's own budget or forecast projections and typically only includes General and other Governmental Funds. (n016)    

Function	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Data Table for City of Novi How the Money is Spent by Function for General and All Other Governmental Funds
Police Department	11,540,665	11,493,095	11,270,482	11,527,745	11,649,360	11,662,664	11,727,370	21,344,932	19,478,240	22,645,377	20,859,621	21,835,456	22,789,043
Fire Department	4,813,234	4,569,438	4,534,276	4,520,251	4,500,234	4,597,310	4,876,172	0	0	0	0	0	0
General Government	7,632,042	7,306,792	7,357,143	7,910,804	7,655,330	6,647,972	7,792,063	7,307,013	7,825,892	8,480,353	9,586,846	9,520,968	9,933,511
Public Works Department	9,033,210	4,989,366	4,755,639	5,538,435	6,040,288	5,767,344	12,245,591	18,163,280	17,843,050	28,814,869	19,772,942	20,437,227	18,889,431
Community & Economic Development	2,066,877	1,952,663	1,890,428	1,881,175	2,095,122	2,157,912	2,844,584	3,414,817	3,917,979	3,761,783	3,040,613	2,728,653	3,022,188
Recreation & Culture	1,944,347	1,795,603	2,234,899	2,478,282	2,344,276	2,380,567	3,150,220	3,765,974	3,753,049	7,158,985	8,109,457	4,692,418	3,202,146
Library	13,608,976	2,704,689	2,641,693	2,712,160	2,843,792	2,814,867	2,750,486	2,768,005	2,927,858	3,048,854	3,039,580	3,052,867	3,256,033
Utilities	0	0	0	0	0	0	0	1,823,450	2,198,446	2,416,875	2,527,121	2,626,985	2,101,595
Capital Outlay & Special Items	5,533,469	4,218,852	6,252,681	7,151,526	6,933,772	7,831,800	3,331,569	0	0	0	0	0	0
Debt Service	9,389,990	9,503,453	8,344,000	6,295,977	4,410,680	4,340,094	14,756,625	2,795,020	1,345,350	1,363,292	1,603,731	1,661,630	1,560,024
	______	______	______	______	______	______	______	______	______	______	______	______	______
Totals	65,562,810	48,533,951	49,281,241	50,016,355	48,472,854	48,200,530	63,474,680	61,382,491	59,289,864	77,690,388	68,539,911	66,556,204	64,753,971

Data Table for City of Novi How the Money is Spent by Function for General and All Other Governmental Funds