City of Cleveland, Mayor's Estimated 2014 Budget

The following is a brief summary of highlights and graphs of the City's 2014 budget.  Below the graphs is a copy of the Council's budget summary document that helps provide analysis and summary of important issues and a copy of the budget (497 pages).

Recommended reading - Mayor's Letter of Transmittal, see page 2 in the budget book below.

General Fund:

2013 Unaudited Summary:

$  50,559,000  Beginning Balance 2013
$513,698,000  Revenue
$515,594,000  Expenditures
$       639,000  Decertifications
$  49,303,000  Ending Balance 2013

2014 Mayor's Estimated:

$  49,303,000  Beginning Balance 2014
$493,777,000  Revenue
$540,289,000  Expenditures
$                      Decertifications
$    2,791,000  Ending Balance 2014

General Fund Revenue and Expenses 2005 - 2014 Estimate:
[click on images to view larger format]

General Revenue Trend Detail 2012-2014:

 















Change in Local Government Fund 2007 - 2014:

TOTAL City of Cleveland Budget: General Fund & Enterprise Funds:

2014 Council General Fund Budget Info by Brian Cummins

2014 Mayors Estimate by Brian Cummins