Budget

Glen Arbor Township
2015-2016 Budget Overview
Income
Property Taxes   194,100
Tax Administration Fee   112,000
Land Use Permits & Division Fees       5,300
State Shared Revenue     54,000
State of MI ROW       4,550
State Ed. Processing Fee       6,325
Events/Runs       7,300
Boat Ramp Fees & Fines       4,100
Parking Fines       1,800
Interest       3,500
Town Hall Rent & Security Deposits       9,800
Tower Lease     65,000
Pickleball/Tennis Courts/Park Recreation Fees       3,200
Park Contributions & Funraisers       2,800
GAG Fundraisers & Contributions       5,900
Cable Franchise Fee     10,000
Total Income   489,675
Expenses
Township Board & General Expenses     62,360
(includes professional svcs, utilities, insurance, dues, etc.)
Dredging & Water Quality     11,700
Supervisor & Related Exps     23,697
Clerk, Deputy Clerk & Related Exps     49,038
Board of Review & Exps       1,300
Treasurer, Deputy Treasurer &  Exps     46,729
Assessor & Exps     47,162
Elections       3,150
Town Hall Building & Grounds     43,250
Cemetery       1,000
Streets, Sidewalks, and Roads     45,375
Boat Ramp     12,100
Airport          750
Planning & Zoning Exps     50,950
Parks & Recreation     36,300
Glen Arbor Garden (GAG)     22,950
Payroll Expenses     11,825
Total Expenses   469,636
      
Net Income     20,039