Jurisdiction's last fiscal year's expenditures compared to budget
Full Question Text
Thinking about your jurisdiction's last fiscal year, were general fund expenditures higher or lower than what they were projected to be in its originally adopted general fund budget?
| % within Jurisdiction Type | ||||||
| Jurisdiction Type | Total | |||||
|---|---|---|---|---|---|---|
| County | Township | City | Village | |||
| Thinking about your jurisdiction's last fiscal year, were general fund expenditures higher or lower than what they were projected to be in its originally adopted general fund budget? | Significantly Higher | 0% | 2% | 0% | 3% | 2% |
| Somewhat Higher | 27% | 32% | 31% | 47% | 34% | |
| As Originally Budgeted | 23% | 37% | 31% | 29% | 35% | |
| Somewhat Lower | 48% | 26% | 36% | 16% | 27% | |
| Significantly Lower | 2% | 2% | 1% | 2% | 2% | |
| Don't Know | 0% | 1% | 0% | 3% | 1% | |
| % within Population Size | |||||||
| Population Size | Total | ||||||
|---|---|---|---|---|---|---|---|
| <1500 | 1500-5000 | 5001-10000 | 10001-30000 | >30000 | |||
| Thinking about your jurisdiction's last fiscal year, were general fund expenditures higher or lower than what they were projected to be in its originally adopted general fund budget? | Significantly Higher | 2% | 2% | 0% | 2% | 1% | 2% |
| Somewhat Higher | 36% | 37% | 29% | 28% | 17% | 34% | |
| As Originally Budgeted | 37% | 34% | 37% | 30% | 25% | 35% | |
| Somewhat Lower | 21% | 25% | 33% | 39% | 53% | 27% | |
| Significantly Lower | 2% | 1% | 1% | 2% | 4% | 2% | |
| Don't Know | 2% | 1% | 0% | 0% | 0% | 1% | |
| % within Region of Michigan | ||||||||
| Region of Michigan | Total | |||||||
|---|---|---|---|---|---|---|---|---|
| Upper Peninsula | Northern Lower Peninsula | West Central Lower Peninsula | East Central Lower Peninsula | Southwest Lower Peninsula | Southeast Lower Peninsula | |||
| Thinking about your jurisdiction's last fiscal year, were general fund expenditures higher or lower than what they were projected to be in its originally adopted general fund budget? | Significantly Higher | 1% | 0% | 3% | 2% | 1% | 1% | 2% |
| Somewhat Higher | 38% | 36% | 33% | 35% | 38% | 26% | 34% | |
| As Originally Budgeted | 31% | 33% | 38% | 38% | 28% | 38% | 35% | |
| Somewhat Lower | 30% | 29% | 22% | 23% | 29% | 32% | 27% | |
| Significantly Lower | 0% | 2% | 2% | 2% | 1% | 2% | 2% | |
| Don't Know | 1% | 1% | 1% | 0% | 2% | 0% | 1% | |