Budget-GENERAL FUND





REVENUES 2020-2021 Budget


Tax Related Income 141,025.00
State Shared Revenue 140,125.00
Misc. and Cemetery Income 26,800.00
Interest and Rents 5,025.00
Land Use, Reimbursements/Fixed Assets 21,200.00
   
   


TOTAL PROJECTED REVENUES
334,175.00


EXPENDITURES

Contingencies 5,325.00
Governing Body 2,800.00
Supervisor 20,802.00
Attorney/counsel
2,500.00
Clerk 23,229.00
Auditors 5,560.00
Board of Review 1,080.00
Insurance and Bonds 8,250.00
Treasurer 29,782.00
Assessor 34,000.00
Elections 5,770.00
Township Offices 47,010.00
Retirement 9,500.00
Cemetery 63,800.00
Membership and Dues 2,100.00

 

Drains-Public Benefit 13,000.00
Highways/streets/bridges 78,625.00
Ionia County Economic Alliance 665.00
   
TOTAL PROJECTED EXPENDITURES


353,798.00



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