|
Official copies of the budget are available at the township offices.
| REVENUES |
2008-2009 Budget |
|
|
| Tax Related Income |
126,000.00 |
| State Shared Revenue |
118,000.00 |
| Misc. and Cemetery Income |
27,650.00 |
| Interest and Rents |
9,975.00 |
| Land Use, Reimbursements/Fixed Assets |
14,440.00 |
| Transfer In (Roads and Perpetual Care) |
4,100.00 |
| Fund Balance |
27,100.00 |
|
|
| TOTAL PROJECTED REVENUES |
327,265.00 |
|
|
| EXPENDITURES |
|
|
|
| Contingencies |
4,500.00 |
| Governing Body |
3,450.00 |
| Supervisor |
17,810.00 |
| Attorney/counsel |
3,000.00 |
| Clerk |
21,685.00 |
| Auditors |
5,800.00 |
| Board of Review |
1,030.00 |
| Insurance and Bonds |
11,000.00 |
| Treasurer |
27,110.00 |
| Assessor |
21,500.00 |
| Elections |
6,175.00 |
| Township Offices |
42,905.00 |
| Retirement |
9,200.00 |
| Cemetery |
66,125.00 |
| Membership and Dues |
1,800.00 |
| Fire Department |
44,500.00 |
| Drains-Public Benefit |
20,000.00 |
| Highways/streets/bridges |
13,500.00 |
| Ionia County Economic Alliance |
1,000.00 |
| Transfers Out |
0.00 |
| TOTAL PROJECTED EXPENDITURES |
322,090.00 |
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