Budget-GENERAL FUND





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




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