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| 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 |
| |
|
| |
|
|
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| TOTAL PROJECTED REVENUES |
310,715.00 |
|
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| 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 |
| |
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TOTAL PROJECTED EXPENDITURES
|
310,672.00
|
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