Budget-GENERAL FUND

REVENUES      2023-2024

Tax Related Income     $$152,050.00

State Shared Revenue     $180,000.00

Misc. and Cemetery Income     $34,700.00

Interest and Rents     $3,202.00

Land Use, Reimbursements/Fixed Assets     $14,322.65

 Transfer In $140,000.00

TOTAL PROJECTED REVENUES     $524,274.65

EXPENDITURES 2023-2024

Contingencies     $1,310.00

Governing Body     $5,000.00

Supervisor's Expenditures     $22,941.06

Attorney/counsel     $6,000.00

Clerk's Expenditures     $30,290.62

Auditors     $6,200.00

Board of Review     $1,080.00

Insurance and Bonds         $10,100.00

Treasurer's Expenditures    $35,719.71

Assessor     $38,000.00

Elections     $7,720.00

Township Offices     $180,510.00

Retirement     $200.00

Cemetery     $85,000.00

Membership and Dues     $2,400.00

Drains-Public Benefit     $6,000.00

Highways/streets/bridges     $84,340.00

Ionia County Economic Alliance     $665.00

Lakewood Recreational Authority  $450.00

TOTAL PROJECTED EXPENDITURES     $523,926.39

**$140,000 Carry Over to be used for Capital Outlay Expenditures