| Property Taxes Resulting From New Assessment Growth | ($2,000) |
| Gas Tax Ridership Increase | ($842) |
| Sewer Surcharge – Increase to Corporate Overhead Transfer to Levy | ($759) |
| Various Miscellaneous Revenue Increases | ($722) |
| Annualized Adjustments to Payments in Lieu of Property Taxes | ($283) |
| Transit Windsor Revenue | ($260) |
| Mortgage Account Administration Fee | ($250) |
| Recovery Adjustments Related to Public Works Recoverable Staff | ($132) |
| Increase in County Revenue for Housing and Children Services | ($132) |
| Increase in Huron Lodge Resident Rental Revenue | ($130) |
| Adjust Recoveries from Capital Projects | ($124) |
| Total Revenue Increases | ($5,634) |
| Total Net Impact (City Departments) | $4,884 |