|
|
|
|
| REVENUES |
2021-2022 Budget |
|
|
| Tax Related Income |
145,050.00 |
| State Shared Revenue |
125,500.00 |
| Misc. and Cemetery Income |
29,800.00 |
| Interest and Rents |
4,480.00 |
| Land Use,
Reimbursements/Fixed Assets |
11,521.00 |
| |
|
| |
|
|
|
| TOTAL PROJECTED REVENUES |
316,351.00 |
|
|
| EXPENDITURES |
|
|
|
| Contingencies |
.00 |
| Governing Body |
2,800.00 |
| Supervisor |
20,802.00 |
| Attorney/counsel |
4,000.00 |
| Clerk |
23,229.00 |
| Auditors |
5,700.00 |
| Board of Review |
1,080.00 |
| Insurance and Bonds |
9,000.00 |
| Treasurer |
30,282.00 |
| Assessor |
34,500.00 |
| Elections |
900.00 |
| Township Offices |
29,610.00 |
| Retirement |
9,500.00 |
| Cemetery |
66,020.00 |
| Membership and Dues |
2,150.00 |
|
|
| Drains-Public Benefit |
12,000.00 |
| Highways/streets/bridges |
75,625.00 |
| Ionia County Economic
Alliance |
665.00 |
| Lakewood Recreational Authority |
450.00
|
TOTAL PROJECTED EXPENDITURES
|
328,313.00
|
|
|