Budget-GENERAL FUND





REVENUES 2019-2020 Budget


Tax Related Income 138,025.00
State Shared Revenue 135,000.00
Misc. and Cemetery Income 22,800.00
Interest and Rents 3,915.00
Land Use, Reimbursements/Fixed Assets 10,975.00
   
   


TOTAL PROJECTED REVENUES
310,715.00


EXPENDITURES

Contingencies 3,300.00
Governing Body 2,800.00
Supervisor 21,902.00
Attorney/counsel
3,000.00
Clerk 22,775.00
Auditors 5,500.00
Board of Review 1,080.00
Insurance and Bonds 7,800.00
Treasurer 29,195.00
Assessor 34,000.00
Elections 1,770.00
Township Offices 15,550.00
Retirement 9,500.00
Cemetery 64,350.00
Membership and Dues 2,000.00

 

Drains-Public Benefit 13,000.00
Highways/streets/bridges 72,500.00
Ionia County Economic Alliance 650.00
   
TOTAL PROJECTED EXPENDITURES


310,672.00



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