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 |