2009 Budget
 |
Description |
Budget |
 |
|
Revenue |
|
|
|
Property taxes |
$8,150,000 |
|
|
State-shared revenue |
$2,056,000 |
|
|
Cable TV franchise fees |
$380,000 |
|
|
Golf course lease |
$100,000 |
|
|
District Court fines |
$135,000 |
|
|
City of Plymouth Fire contribution |
$1,060,000 |
|
| |
Fire Transports |
$150,000 |
|
|
City of Plymouth Dispatch contribution |
$295,000 |
|
|
Building licenses and permits |
$341,000 |
|
|
Planning commission fees |
$50,000 |
|
|
Interest |
$200,000 |
|
|
Grants |
$150.000 |
|
|
Miscellaneous income |
$560,000 |
|
|
Intragovernmental service charges |
$540,000 |
|
|
|
|
|
|
Total Revenue |
$14,167,000 |
|
|
Expenditures and Other Uses |
|
|
|
General government: |
|
|
|
Assessor |
$375,972 |
|
|
Clerk |
$539,747 |
|
|
Information Services |
$235,812 |
|
|
Supervisor |
$433,731 |
|
|
Treasurer |
$309,721 |
|
|
Township hall and grounds |
$165,127 |
|
|
General operating |
$328,649 |
|
|
Boards, commissions, and other
|
$710,416 |
|
|
|
|
|
|
Total General Government |
$3,099,176 |
|
|
Public Safety: |
|
|
|
Police |
$3,889,823 |
|
|
Fire |
$4,115,357 |
|
|
Dispatch center |
$1,170,901 |
|
|
|
|
|
|
Total Public Safety |
$9,176,081 |
|
|
Other current services: |
|
|
|
Building |
$421,155 |
|
|
Public services |
$243,644 |
|
|
|
|
|
|
Total Other Current Services |
$664,799 |
|
| |
|
|
|
|
Recreational and cultural |
$319,283 |
|
|
Grants |
$105,000 |
|
|
|
|
|
|
Total Expenditures |
$13,364,339 |
|
| |
|
|
|
|
Other financing uses: |
|
|
|
Transfers to Improvement Revolving Fund |
$473,951 |
|
|
|
|
|
|
Total Expenditures and Other Uses |
$13,838,290 |
|
| |
|
|
|
| |
Excess of Revenue Over (Under)
Expenditures and Other Uses |
$328,710 |
|
|
|
|
|
|
Fund Balance - Beginning of year |
$1,921,720 |
|
|
|
|
|
| |
Fund Balance - End of year |
$2,250,429 |
|
|
