BUDGET
The General Fund Budget for fiscal year 2011-2012 was approved by the Township Board following a public hearing that was held on March 17, 2011.
Estimated township general fund expenditures for fiscal year 2011-2012 for the various township activities (cost centers) are as follows:
|
TOWNSHIP BOARD
|
$
93,221.00
|
|
OFFICE OF THE SUPERVISOR
|
32,751.00
|
|
ELECTIONS
|
2,500.00
|
|
AUDITOR SERVICES
|
18,000.00
|
|
DEPARTMENT OF THE ASSESSOR
|
59,466.00
|
|
ATTORNEY
- LEGAL SERVICES
|
15,000.00
|
|
OFFICE OF THE CLERK
|
37,907.00
|
|
DATA PROCESSING & INFO TECH
|
19,400.00
|
|
BOARD OF REVIEW
|
3,310.00
|
|
OFFICE OF THE TREASURER
|
39,923.00
|
|
BUILDING AND GROUNDS
|
83,200.00
|
|
CEMETERY
|
112,014.00
|
|
ORDINANCE ENFORCE / ZONING ADMIN |
51,382.00
|
|
PLANNING COMMISSION
|
12,301.00
|
|
ZONING BOARD OF APPEALS
|
3,343.00
|
|
DRAINS
|
15,000.00
|
|
ROADS
|
85,000.00
|
|
STREET LIGHTS
|
15,000.00
|
|
PUBLIC UTILITIES
|
2,000.00
|
|
BORCULO COMMUNITY CENTER
|
6,900.00
|
|
INSURANCE
|
14,000.00
|
|
CONTINGENT
|
30,000.00
|
|
|
|
|
TOTAL DISBURSEMENTS
|
$751,618.00
|
