|
|
|
|
| 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 |
|
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| 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
|
|
|