Description
Title: Elizabeth Dean Fund Committee Budget Performance Report - April 1st, 2026
Summary
The Budget Performance Report for the City of Ann Arbor as of April 1, 2026, provides an overview of the Elizabeth R. Dean Trust Fund, primarily focusing on revenue and expenses related to public works, specifically forestry operations. The report shows total revenues of $91,478, which includes investment income and prior year fund balances. Conversely, expenses total $90,378, with significant allocations for tree planting and tree care activities. This legislation is crucial as it details how funds are allocated and spent, impacting community forestry initiatives. The report indicates a slight deficit of $6,186, reflecting the city's financial management and priorities in maintaining urban forestry. Transparency in such reports fosters public trust and engagement in local government decision-making, making it essential for