Description
Title: Budget Performance Report for the Elizabeth Dean Fund Committee - March 4th, 2026
Summary
The Budget Performance Report for the Elizabeth R. Dean Trust Fund in Ann Arbor provides a detailed financial overview for the fiscal year as of March 4, 2026. The report outlines both revenue and expenses related to forestry operations under the Public Works Agency. Key revenue sources include investment income and prior year fund balance, totaling $91,478, while expenses amount to $90,378, primarily allocated to tree planting and administrative costs. The report reveals that revenue has been utilized at a rate of 6%, while expenses have reached 86% of the budgeted amount. This legislation impacts city planning and environmental sustainability efforts, as it supports urban forestry initiatives. By providing transparency in financial management, it promotes informed community engagement and accountability in the