| 
CHARTER
TOWNSHIP OF MILFORD BUDGET
RESOLUTION - 2006 BUDGET
RESOLUTION - 2004
CHARTER TOWNSHIP OF MILFORD | | |
BUDGET
RESOLUTION 2003 & 2004 | |
| |
| Date: October 15, 2003 | |
|
| Introduced
by: Donald D. Green, Supervisor | |
|
| Moved
by: Trustee Brian Worrell | |
| Supported
by: Trustee Dale Wiltse | |
|
| RESOLVED, that the expenditures
for 2003 are hereby revised and re-appropriated
on a departmental and activity basis; and that the expenditures for the twelve
(12) months commencing January 1, 2004 and ending December 31, 2004, are hereby
appropriated on a departmental and activity basis, as follows: | |
|
| 2003 | | 2004 | |
|
APPROPRIATION | | APPROPRIATION | |
| GENERAL
FUND: | | | | |
| Legislative | | $ 9,075.00 | | $ 9,075.00 | |
| General
Government | | $ 701,643.00 | | $ 759,120.00 | |
| Public
Safety | | $ 2,524,516.00 | | $ 2,545,601.00 | |
| Public
Works | | $ 58,400.00 | | $ 101,900.00 | |
| Health
and Welfare | | $ 45,600.00 | | $ 40,600.00 | |
| Parks
and Recreation | | | | $ 60,000.00 | |
| CDBG | | $ 18,300.00 | | $ 19,301.00 | |
| Other
Functions | | $ 319,500.00 | | $ 361,285.00 | |
| Capital
Outlay | | $ 33,500.00 | | $ 47,500.00 | |
| Fund
Balance appropriated | | | | | |
| and
transfers | | $ 489,720.00 | | $ 515,892.00 | |
| TOTAL
GENERAL FUND: | | $ 4,200,254.00 | | $ 4,460,274.00
| |
| | | | |
| SPECIAL
REVENUE FUNDS | | | | | |
| | | | |
| LAND
ACQUISITION FUND: | | | | | |
| Capital
Outlay | | $ 50,000.00 | | $ 25,375.00 | |
| | | | |
| CEMETERY
IMPROVEMENT FUND: | | | | | |
| Capital
Outlay | | $ 35,200.00 | | $ 94,112.00 | |
| | | | |
| FIRE
DEPARTMENT FUND: | | | | | |
| Public
safety | | $ 756,977.00 | | $ 795,952.00 | |
| Fund
balance appropriated | | $ 157,080.00 | | $ 139,026.00 | |
| TOT
FIRE DEPT. FUND: | | $ 914,057.00 | | $ 934,978.00
| |
| | | | |
| REFUSE
COLLECTION FUND: | | | | | |
| Public
Works | | $ 447,345.00 | | $ 495,680.00 | |
| | | | |
| ROAD
IMPROVEMENT FUND: | | | | | |
| Public
Services | | $ 197,000.00 | | $ 202,000.00 | |
| | | | |
| TOTAL
SPECIAL REVENUE FUNDS: | | $ 1,643,602.00 | | $ 1,752,145.00 | |
| |
| BE IT RESOLVED, that the estimated revenues for 2003 are
revised as follows; and that the revenues for the twelve (12) months beginning
January 1, 2004 and ending December 31, 2004 are estimated as follows: | |
|
| 2003 | | 2004 | |
| REVENUES | | EST.
REVENUE | |
| GENERAL
FUND: | |
| Property
taxes | | $ 742,000.00 | | $ 786,671.00 | |
| Other
taxes and special assessments | $ 66,038.00 | | $ 67,320.00 | |
| Police
Millage | | $ 2,301,449.00 | | $ 2,392,822.00 | |
| Federal
sources | | $ 18,300.00 | | $ 19,301.00 | |
| Building
Department | | $ 76,900.00 | | $ 88,600.00 | |
| State
Sources | | $ 619,200.00 | | $ 622,161.00 | |
| Other
intergovernmental | | $ 84,000.00 | | $ 86,875.00 | |
| Charges
for services | | $ 53,000.00 | | $ 60,000.00 | |
| Interest
income | | $ 15,000.00 | | $ 15,000.00 | |
| Other | | $ - | | $ - | |
| Fund
Balance expended | | $ 224,367.00 | | $ 321,524.00 | |
| TOTAL
GENERAL FUND: | | $ 4,200,254.00
| | $ 4,460,274.00
| |
| | |
| SPECIAL
REVENUE FUNDS: | | | |
| Land
Acquisition Fund: | | | | | |
|
Interest | | $ 750.00 | | $ 375.00 | |
| Transfers from General Fund | $ 50,000.00 | | $ 25,000.00 | |
| TOTAL LAND ACQ. FUND: | $ 50,750.00 | | $ 25,375.00
| |
| Cemetery Fund | | | | | |
| Interest/intergovernmental
fees | $ 200.00 | | $ 1,400.00 | |
| Transfer in from General Fund | $ 35,000.00 | | $ 92,712.00 | |
| Expended fund balance | | $ - | | $ - | |
| TOTAL CEMETERY FUND: | $ 35,200.00 | | $ 94,112.00
| |
| Fire Department Fund | | | | | |
| Property taxes | | $ 697,477.00 | | $ 735,952.00 | |
|
Interest income | | $ 9,500.00 | | $ 10,000.00 | |
|
Fund Balance expended | | $ - | | $ 139,026.00 | |
| Transfer in from General Fund | $ 50,000.00 | | $ 50,000.00 | |
| TOTAL FIRE DEPARTMENT: | $ 756,977.00 | | $ 934,978.00
| |
| Refuse Collection Fund | | | | | |
|
Billings/interest | | $ 307,625.00 | | $ 358,500.00 | |
| Transfer in from General Fund | $ 135,220.00 | | $ 137,180.00 | |
|
Fund Balance expended | | $ 4,500.00 | | $ - | |
|
TOTAL REFUSE FUND: | | $ 447,345.00
| | $ 495,680.00
| |
| Road Improvement Fund | | | | | |
| Transfer in from General Fund | $ 194,500.00 | | $ 195,000.00 | |
|
Interest income | | $ 2,500.00 | | $ 3,000.00 | |
|
METRO | | $ - | | $ 4,000.00 | |
|
TOTAL ROAD FUND: | | $ 197,000.00
| | $ 202,000.00
| |
| | | | |
| | GRAND
TOTAL SPECIAL REVENUE FUNDS: | $ 1,487,272.00 | | $ 1,752,145.00 | |
| | |
|
| |
| FURTHER BE
IT RESOLVED, That
the Supervisor of the Charter Township of Milford is hereby authorized to make
budgetary transfers within the appropriation centers established through this
budget, and that all transfers between appropriations may be made only by further
action of the Township Board pursuant to the provisions of the Michigan Uniform
Accounting and Budgeting Act and | |
| |
| RESOLVED, that the 2003 governmental fund budgets
shall be automatically amended on January 1, 2004 to re-appropriate encumbrances
outstanding and reserved on December 31, 2004 and; | |
| |
| RESOLVED, that the Salary and wage schedule for the calendar year of 2004,
attached to and made a part of the Budget Appropriations Resolution for 2004,
be adopted for the calendar year 2004. | |
| |
| I, Colleen Schwartz, Township Clerk of the Charter Township of
Milford, do hereby certify that the foregoing is a true and correct copy of a
resolution adopted by the Township of Milford at a regular meeting held on | |
| 2003 | |
| |
|
| ___________________________________ | ___________________________ | |
| Colleen
Schwartz, MMC | | |
| Milford
Township Clerk | |
| | | | | | | |
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