|
|
|
|
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
|
|
|