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

$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

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