BUDGET

The General Fund Budget for fiscal year 2010-2011 was approved by the Township Board following a public hearing that was held on March 18, 2010.

Estimated Township general fund expenditures for fiscal year 2010-2011 for the various Township activities (cost centers) are as follows:

Township Board and Administration Department of the Supervisor Elections The Auditor and Accounting Department of the Assessor Attorney and legal fees The Department of the Clerk The Board of Review Data Processing & Information Tech The Department of the Treasurer Building and Grounds The Cemetery Dept of Zoning Admin/Bldg Inspect/Enforcement Fire Department, operational subsidy Planning Commission Zoning Board of Appeals Drains (maintenance) Roads (maintenance) Street Lights Public Utilities Borculo Community Center Insurance Contingency Total Projected Disbursements (2010-2011)

101,104.00 32,513.00 12,300.00 20,000.00 57,863.00 15,000.00 38,068.00 3,258.00 21,665.00 38,243.00 86,990.00 80,174.00 46,449.00 26,500.00 18,801.00 3,345.00 26,000.00 63,000.00 15,000.00 2,000.00 9,300.00 14,000.00 30,000.00 761,573.00