|
|
|
|
| REVENUES |
2011-2012 Budget |
|
|
| Tax Related Income |
121,900.00 |
| State Shared Revenue |
110,000.00 |
| Misc. and Cemetery Income |
27,700.00 |
| Interest and Rents |
4,215.00 |
| Land Use,
Reimbursements/Fixed Assets |
11,050.00 |
| |
|
| |
|
|
|
| TOTAL PROJECTED REVENUES |
274,865.00 |
|
|
| EXPENDITURES |
|
|
|
| Contingencies |
1,000.00 |
| Governing Body |
3,500.00 |
| Supervisor |
19,123.00 |
| Attorney/counsel |
1,000.00 |
| Clerk |
21,861.00 |
| Auditors |
5,900.00 |
| Board of Review |
1,030.00 |
| Insurance and Bonds |
8,035.00 |
| Treasurer |
27,917.00 |
| Assessor |
22,500.00 |
| Elections |
1,575.00 |
| Township Offices |
13,550.00 |
| Retirement |
9,200.00 |
| Cemetery |
60,625.00 |
| Membership and Dues |
2,140.00 |
| Fire Department |
42,400.00 |
| Drains-Public Benefit |
19,000.00 |
| Highways/streets/bridges |
13,500.00 |
| Ionia County Economic
Alliance |
550.00 |
| |
|
TOTAL PROJECTED EXPENDITURES
|
274,406.00
|
|
Ĉ ď Sharon Rohrbacher, Apr 1, 2011 12:29 PM
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