AMENDED ACTIVITY REQUESTED GL NUMBER DESCRIPTION BUDGET THRU 03/31/17 BUDGET
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1 02/23/2017 BUDGET REPORT FOR CAMBRIDGE TOWNSHIP Calculations as of 03/31/ AMENDED ACTIVITY REQUESTED GL NUMBER DESCRIPTION BUDGET THRU 03/31/17 BUDGET ESTIMATED REVENUES Dept 000-GENERAL CURRENT PROPERTY TAXES BOTH 234, (188.29) 236, PILOT FEES DELINQUEST PROP. TAX - REAL 35, SPECIAL ASSESSMENTS 81, , , DELINQUENT PROP. TAX/PERSONAL DOG LICENSE FEES GRAVEL FUND INSPECTION FEE LICENSE FEES-S.E. PARKING BUILDING PERMITS 34, , , APPL. FEE-TEMP. OCC. BOND PLUMBING PERMIT FEES 4, , MECHANICAL PERMIT FEES 5, , ELECTRICAL PERMITS 15, , , FEES-VIOLATIONS VARIANCE PERMITS 2, , , PLAT COND. & REZONE PERMITS 1, , LAND DIVISION APP. FEES SEWER USAGE FEE 28, , , WATER USAGE FEE 5, , , STATE REV/INCOME STATE REV/SALES & USE 367, , , STATE REV.-SET TAX 11, , STATE REV/SINGLE BUS. TAX LIQUOR LICENSE REFUND POLICE SERVICE/VILLAGE FINES & FORFEITS GRANT MONEY POLICE TRAINING REFUND INTEREST 1, , INTEREST-BLDG. FUND ACCT INT-VINEYARD LAKE SEWER ASSMT INT.-SAND LAKE CASH ASSMT INT.-SO SHORE WAT USE INT.-SAND LAKE USE INTEREST-TRUST & AGENCY INTEREST-TAX FUND TAX PENALTIES INT.-TAX FUND BUS. PLUS IN VINEYARDS INTEREST-BLDG FUND INTEREST-WELL IMP. ACCOUNT INTEREST-RETAINAGE ACCT INTEREST-M.M.I INTEREST-MMI FED INTEREST-MMI-FIRST MERIT INTEREST-GRAVEL FUND INT.-S.S. WATER CASH ASSMT INTEREST-L.E. USAGE INTEREST-W.L. USAGE INT.-WAMP LAKE CASH ASSMT INTEREST-POLICE SINKING FUND MISCELLANEOUS 5, , , INSURANCE CLAIMS RESTITUTION-CEMETERY O/C GRAVES-FOUNDATION 9, , , SALE OF CEMETERY LOTS 4, , , FRANCHISE FEE-CABLE TV 33, , , COLLECTION FEE 114, , , DRUG MONEY FORFEITED BOND ESCROW
2 REIMBURSED ELECTION FEES 4, , , SALE OF LOTS-PMT.IN LIEU/TAXE DIVIDENDS-INSURANCE CO. 4, , CONTRIBUTION RECEIVED FUND RESERVES 250, , TRANSFERS IN SALE OF ASSETS ORDINANCE ENF.-NOXIOUS WEEDS 1, , LEASE INCOME-OIL & GAS WELLS LEASE INCOME-TWP. HALL STATE FEES-METRO ACT 4, , , ADMIN. INCOME-POLICE DEPT. Totals for dept 000-GENERAL 1,196, , ,259, TOTAL ESTIMATED REVENUES 1,196, , ,259,025.00
3 APPROPRIATIONS Dept 101-TOWNSHIP BOARD WAGES 9, , , MEETINGS, DEP. WAGES, P-TIME SOCIAL SECURITY, UNEMPLOYMENT PENSION 3, , , CONTRACTUAL SERVICE 6, , , ORDINANCE ENFORCEMENT 4, , , MILEAGE COMMUNITY PROM/SENIOR CITIZEN COMMUNITY PROM. CLEAN UP 1, , , COMMUNITY PROM. CABLE TV DEBT SERVICE-TOWNSHIP HALL INSURANCE 10, , , MISCELLANEOUS 2, , , MEMBERSHIP DUES 8, , , CAPITAL OUTLAY LAND PURCHASES LOSS DUE TO THEFT Totals for dept 101-TOWNSHIP BOARD 46, , , Dept 171-TOWNSHIP SUPERVISOR WAGES 19, , , ASSESSORS SALARY 60, , , SOCIAL SECURITY, UNEMPLOYMENT PENSION 2, , , OPERATING SUPPLIES 11, , , COMMUNICATIONS-PHONE,CELLULAR MILEAGE EDUCATION MISCELLANEOUS Totals for dept 171-TOWNSHIP SUPERVISOR 96, , , Dept 191-ELECTIONS WAGES MEETINGS, PER DIEMS 6, , , SOCIAL SECURITY, UNEMPLOYMENT OPERATING SUPPLIES 5, , , EDUCATION PRINTING & PUBLISHING RENTALS MISCELLANEOUS CAPITAL OUTLAY 5, Totals for dept 191-ELECTIONS 11, , , Dept 210-ATTORNEY CONTRACTUAL SERVICE 14, , , Totals for dept 210-ATTORNEY 14, , , Dept 215-TOWNSHIP CLERK WAGES 31, , , MEETINGS, DEP. WAGES, P-TIME 7, , , SOCIAL SECURITY, UNEMPLOYMENT 1, , PENSION 3, , OPERATING SUPPLIES 1, , COMMUNICATIONS-PHONE,CELLULAR MILEAGE EDUCATION 2, , PRINTING & PUBLISHING 2, , , MISCELLANEOUS Totals for dept 215-TOWNSHIP CLERK 49, , , Dept 223-AUDITORS CONTRACTUAL SERVICE 4, , , Totals for dept 223-AUDITORS 4, , , Dept 247-BOARD OF REVIEW WAGES 2, , , MEETINGS, PER DIEMS SOCIAL SECURITY, UNEMPLOYMENT
4 OPERATING SUPPLIES EDUCATION PRINTING & PUBLISHING MISCELLANEOUS Totals for dept 247-BOARD OF REVIEW 3, , , Dept 253-TOWNSHIP TREASURER WAGES 37, , , MEETINGS, DEP. WAGES, P-TIME SOCIAL SECURITY, UNEMPLOYMENT PENSION 3, , OPERATING SUPPLIES 6, , , COMMUNICATIONS-PHONE,CELLULAR MILEAGE EDUCATION MISCELLANEOUS Totals for dept 253-TOWNSHIP TREASURER 49, , , Dept 265-TOWNSHIP HALL WAGES 65, , , MEETINGS, DEP. WAGES, P-TIME SOCIAL SECURITY, UNEMPLOYMENT 5, , , PENSION 6, , HOSPITALIZATION 31, , , OPERATING SUPPLIES 17, , , CONTRACTUAL SERVICE 4, , , COMPUTER SERVICES 18, , , COMMUNICATIONS PHONE 2, , , PUBLIC UTILITIES 11, , , SEWER/WATER GROUNDS MAINTENANCE 8, , , REPAIR AND MAINTENANCE 3, , RENTALS 1, , MISCELLANEOUS 1, , CAPITAL OUTLAY 6, , , Totals for dept 265-TOWNSHIP HALL 181, , , Dept 276-TOWNSHIP CEMETERY WAGES 13, , , CEMETERY DONATIONS SOCIAL SECURITY, UNEMPLOYMENT 1, , OPERATING SUPPLIES 2, , , GAS & OIL MILEAGE PRINTING & PUBLISHING INSURANCE 1, , , PUBLIC UTILITIES SEWER/WATER GRAVE DIGGING 8, , , REPAIR AND MAINTENANCE 3, , , MISCELLANEOUS CAPITAL OUTLAY 7, Totals for dept 276-TOWNSHIP CEMETERY 32, , , Dept 301-TOWNSHIP POLICE WAGES MEETINGS, DEP. WAGES, P-TIME PART-TIME SECRETARY-POLICE SOCIAL SECURITY, UNEMPLOYMENT PENSION HOSPITALIZATION OPERATING SUPPLIES UNIFORMS & CLEANING ALLOW GAS & OIL CONTRACTUAL SERVICE COMMUNICATIONS PHONE COMMUNICATIONS-PHONE,CELLULAR COMMUNICATIONS RADIO EDUCATION FUND-TRAINING INSURANCE REPAIR AND MAINTENANCE
5 MISCELLANEOUS CAPITAL OUTLAY SINKING FUND Totals for dept 301-TOWNSHIP POLICE Dept 371-BUILDING DEPARTMENT WAGES-ELEC. INSP. 11, , , WAGES-PLUMBING INSP 1, , , WAGES-BLDG. INSP. 32, , , WAGES-MECHANICAL INSP 1, , , SOCIAL SECURITY, UNEMPLOYMENT 3, , , OPERATING SUPPLIES OPERATING SUPPLIES-BLDG.DEPT OPERATING SUPPLIES-ELECTRICAL CONTRACTUAL SERVICE COMMUNICATIONS PHONE 1, , MILEAGE MILEAGE-BLDG. DEPT. 5, , , MILEAGE-ELEC. DEPT. 2, , , MILEAGE-PLUMBING INSP MILEAGE-MECHANICAL INSP EDUCATION EDUCATION-BLDG. DEPT EDUCATION-ELECTRICAL MISCELLANEOUS CAPITAL OUTLAY Totals for dept 371-BUILDING DEPARTMENT 60, , , Dept 443-HIGHWAYS REPAIR AND MAINTENANCE 280, , , DRAIN EXPENSE-TWP. AT LARGE 11, , , CAMBRIDGE DR. 1, LAKESHORE DR. 2, , , VANIMAN ISLAND 2, , , MEADOW LANE MAINTENANCE 3, , , DEWEY LAKE BEACH-MAINTENANCE 2, , , HARBOR POINT BEACH CAMB. LAKE WEED CONTROL 10, , , GRAVEL WASH. LAKE RD. MAINTENANCE 3, , , LIGHTED DISTRICT 10, , , BASSWOOD TERRACE 3, , , MARSH RD/LYSTER DR MAINT , LITTLE STONY LAKE MAINT. 4, , , MARR LAKE DR MAINT. 2, , WAMP. LAKE WEED CONTROL 17, , , WHITE LAKE RD MAINT. 2, , SAND LAKE WEED CONTROL 20, , , OAK HILLS DR. MAINT. 6, , , KILLARNEY LAKE WEED CONTROL 5, , , MICHELLE AVENUE MEMBERSHIP DUES CAPITAL OUTLAY Totals for dept 443-HIGHWAYS 391, , , Dept 738-CULTURAL AND RECREATION CONTRACTUAL SERVICE 4, , , DDA DISTRICT-VILLAGE Totals for dept 738-CULTURAL AND RECREATION 5, , , Dept 805-PLANNING & ZONING COMMISSION WAGES 7, , , MEETINGS, PER DIEMS 2, , , SOCIAL SECURITY, UNEMPLOYMENT OPERATING SUPPLIES COMMUNICATIONS-PHONE,CELLULAR MILEAGE EDUCATION PRINTING & PUBLISHING MISCELLANEOUS Totals for dept 805-PLANNING & ZONING COMMISSION 12, , ,650.00
6 Dept 941-CONTINGENCY MISCELLANEOUS 8, , Totals for dept 941-CONTINGENCY 8, , Dept 966-APPROPRIATIONS-TRANSFERS OUT TRANSFERS OUT 155, , , Totals for dept 966-APPROPRIATIONS-TRANSFERS OUT 155, , , TOTAL APPROPRIATIONS 1,123, ,007, ,259, NET OF REVENUES/APPROPRIATIONS - FUND , (457,765.81) BEGINNING FUND BALANCE 856, , , ENDING FUND BALANCE 929, , ,529.42
7 Fund FIRE FUND ESTIMATED REVENUES Dept 000-GENERAL CURRENT PROPERTY TAXES BOTH 206, , PILOT FEES DELINQUEST PROP. TAX - REAL 9, DELINQUENT PROP. TAX/PERSONAL GRANT MONEY 159, , INTEREST 1, , INTEREST-M.M.I INTEREST-FIRE MMI-TLC INTEREST-SINKING FUND INTEREST-FIRE SINK-CNB INTEREST-MMI-FIRST MERIT INTEREST-SINKING FUND-FLAGSTAR INTEREST-OLD NATL CD MISCELLANEOUS 5, , , INSURANCE CLAIMS RESTITUTION-FIRE ORD. 1, , ROME TWP. 55, , , NORVELL TWP. 63, , , CONTRIBUTION RECEIVED FUND RESERVES 40, , TRANSFERS IN SALE OF ASSETS 5, CHARGES FOR SERVICES-SPEC EVENTS 80, , , FIRE-HAZMAT CLEANUP 12, , INCOME-LEASE OF TOWER SPACE 3, , , LEASE INCOME-OIL & GAS WELLS ADMIN. INCOME-POLICE DEPT. 8, , , Totals for dept 000-GENERAL 462, , , TOTAL ESTIMATED REVENUES 462, , ,000.00
8 APPROPRIATIONS Dept 336-CAMBRIDGE FIRE DEPARTMENT WAGES 200, , , SOCIAL SECURITY, UNEMPLOYMENT 15, , , PHYSICALS 1, , HEPATITUS B SHOTS SUBPEONA OPERATING SUPPLIES 36, , , UNIFORMS & CLEANING ALLOW. 4, , , GAS & OIL 10, , , CONTRACTUAL SERVICE 18, , , COMPUTER SERVICES 6, , , DDA DISTRICT-VILLAGE COMMUNICATIONS PHONE 1, , , COMMUNICATIONS-PHONE,CELLULAR 1, , , COMMUNICATIONS RADIO 6, , , MILEAGE EDUCATION 11, , , TRAINING CENTER COMMUNITY PROMOTION 26, , , AMBULANCE CONTRIBUTION INSURANCE 40, , , PUBLIC UTILITIES 12, , , SEWER/WATER 1, , , REPAIR/MAINTENANCE BLDG. 5, , , REPAIR AND MAINTENANCE 14, , , MISCELLANEOUS 1, , MEMBERSHIP DUES 3, , , CAPITAL OUTLAY 2, , , Totals for dept 336-CAMBRIDGE FIRE DEPARTMENT 420, , , Dept 941-CONTINGENCY MISCELLANEOUS , Totals for dept 941-CONTINGENCY , Dept 966-APPROPRIATIONS-TRANSFERS OUT TRANSFERS OUT Totals for dept 966-APPROPRIATIONS-TRANSFERS OUT TOTAL APPROPRIATIONS 420, , , NET OF REVENUES/APPROPRIATIONS - FUND , (182,337.08) 71, BEGINNING FUND BALANCE 684, , , ENDING FUND BALANCE 726, , ,999.72
9 Fund CAMBRIDGE TOWNSHIP POLICE FUND ESTIMATED REVENUES Dept 000-GENERAL CURRENT PROPERTY TAXES BOTH 206, , PILOT FEES DELINQUEST PROP. TAX - REAL 9, DELINQUENT PROP. TAX/PERSONAL LIQUOR LICENSE REFUND 10, , , POLICE SERVICE/VILLAGE FINES & FORFEITS 12, , , GRANT MONEY 4, POLICE TRAINING REFUND INTEREST INT.-DRUG ENF. ACCOUNT INTEREST-M.M.I INTEREST-SINKING FUND INTEREST-MMI-FIRST MERIT MISCELLANEOUS 1, , INSURANCE CLAIMS GAIN ON SALE OF ASSETS DRUG MONEY LOAN PROCEEDS CONTRIBUTION RECEIVED FUND RESERVES 20, , TRANSFERS IN 155, , , SALE OF ASSETS 5, CHARGES FOR SERVICES-SPEC EVENTS 40, , , Totals for dept 000-GENERAL 444, , , TOTAL ESTIMATED REVENUES 444, , ,200.00
10 APPROPRIATIONS Dept 301-TOWNSHIP POLICE WAGES 200, , , MEETINGS, DEP. WAGES, P-TIME 22, , , PART-TIME SECRETARY-POLICE 16, , , SOCIAL SECURITY, UNEMPLOYMENT 18, , , PENSION 21, , , HOSPITALIZATION 52, , , OPERATING SUPPLIES 12, , , UNIFORMS & CLEANING ALLOW. 3, , , GAS & OIL 12, , , CONTRACTUAL SERVICE 15, , , COMPUTER SERVICES 8, , , DDA DISTRICT-VILLAGE ADMIN. EXPENSE-GEN. FUND ADMIN. EXPENSE-FIRE FUND 8, , , COMMUNICATIONS PHONE 1, , , COMMUNICATIONS-PHONE,CELLULAR 1, , , COMMUNICATIONS RADIO 1, EDUCATION 2, , , FUND-TRAINING INSURANCE 17, , , PUBLIC UTILITIES REPAIR AND MAINTENANCE 4, , , VEHICLE LEASE 18, , , MISCELLANEOUS 1, CAPITAL OUTLAY 6, , , Totals for dept 301-TOWNSHIP POLICE 444, , , Dept 941-CONTINGENCY MISCELLANEOUS 23, Totals for dept 941-CONTINGENCY 23, Dept 966-APPROPRIATIONS-TRANSFERS OUT TRANSFERS OUT Totals for dept 966-APPROPRIATIONS-TRANSFERS OUT TOTAL APPROPRIATIONS 444, , ,200.00
11 NET OF REVENUES/APPROPRIATIONS - FUND 207 (161,167.42) 1, BEGINNING FUND BALANCE 181, , , ENDING FUND BALANCE 181, , ,470.34
12 ESTIMATED REVENUES - ALL FUNDS 2,104, ,219, ,310, APPROPRIATIONS - ALL FUNDS 1,989, ,020, ,237, NET OF REVENUES/APPROPRIATIONS - ALL FUNDS 114, (801,270.31) 72, BEGINNING FUND BALANCE - ALL FUNDS 1,722, ,722, , ENDING FUND BALANCE - ALL FUNDS 1,837, , ,999.48
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DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 1/22 ESTIMATED REVENUES 101-000-403.00 CURRENT RE & PP TAX 101-000-407.00 DELINQ RE TAX 101-000-417.00 DELINQ PERS PROP TAX 101-000-442.00
BUDGET REPORT FOR COOPER CHARTER TOWNSHIP Fund: 101 GENERAL FUND. Calculations as of 03/31/2018
User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 1/14 101-000-403.00 CURRENT RE & PP TAX 101-000-407.00 DELINQ RE TAX 101-000-417.00 DELINQ PERS PROP TAX 101-000-442.00
BUDGET REPORT FOR CALEDONIA TOWNSHIP Fund: 101 GENERAL FUND
REPORT FOR CALEDONIA TOWNSHIP Fund 101 GENERAL FUND 1/7 Dept 000 101-000-40100000 CURRENT TAX 101-000-40200000 DELIQUENT PERSONAL 101-000-40500000 ADMINISTRATION FEES 101-000-41803000 HISTORICAL COMMISSION
07/23/ :29 PM. REVENUE AND EXPENDITURE REPORT Page 1/28 User: SUSAN DB: Hartland PERIOD ENDING 06/30/2018 HARTLAND TOWNSHIP
REVENUE AND EXPENDITURE REPORT Page 1/28 DB Hartland PERIOD ENDING Fund 101 - GENERAL FUND 101-000-402.000 CURRENT REAL PROP TAX 101-000-421.000 MOBILE HOME FEES 101-000-445.001 PRE INTEREST 101-000-446.000
REVENUE AND EXPENDITURE REPORT FOR CANNON TOWNSHIP Page: 1/19 User: bonnies DB: CANNON PERIOD ENDING 09/30/2016
REVENUE AND EXPENDITURE REPORT FOR CANNON TOWNSHIP Page: 1/19 DB: CANNON PERIOD ENDING DIFF Fund 101 - GENERAL FUND Revenues Dept 000 101-000-402.000 CURRENT PROPERTY TAX 101-000-412.000 DELINQUENT PROPERY
04/03/ :16 AM User: DAN DB: Bath
04/03/ 08:16 AM Fund 101 - General Fund 101-000-401.000 Current Property Taxes 101-000-403.000 Police & Fire Taxes 101-000-407.000 Property Tax Collection Fees 101-000-423.000 Trailer Taxes 101-000-445.000
11/01/ :50 PM. REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 1/22 User: DAN DB: Bath PERIOD ENDING 10/31/2017
11/01/ 02:50 PM REVENUE AND EXPENDITURE REPORT FOR BATH TOWNSHIP Page: 1/22 DB: Bath PERIOD ENDING Fund 101 - General Fund 101-000-401.000 Current Property Taxes 101-000-403.000 Police & Fire Taxes 101-000-407.000
Page : 12/15/ :39 PM User: JEN DB: Caledonia 1/10. BUDGET REPORT FOR CALEDONIA TOWNSHIP Fund: 101 GENERAL FUND 2012 ORIGINAL BUDGET 2012 AMENDED
REPORT FOR CALEDONIA TOWNSHIP Fund 101 GENERAL FUND 1/10 101-000-40100000 101-000-40200000 101-000-40500000 101-000-41803000 101-000-42300000 101-000-42700000 101-000-44500000 101-000-47700000 101-000-57400000
06/28/2018 BUDGET REPORT FOR LEONI TOWNSHIP Calculations as of 06/30/ APPROVED GL NUMBER DESCRIPTION BUDGET
101-000-403.000 GF CURR REAL TAXES GENERAL 290,000.00 101-000-405.000 GF CURR REAL TAXES ADM 130,000.00 101-000-406.000 GF $ IN LIEU OF TAX FROM ST MI 101-000-407.000 GF CURR TAX P&I 101-000-417.000 GF
BUDGET REPORT FOR CHARTER TOWNSHIP OF EMMETT Fund: 101 GENERAL OPERATING FUND
Fund: 101 GENERAL OPERATING FUND Page: 1/37 ESTIMATED REVENUES Dept 000 - NONE 101-000-403.00 TAXES - CURRENT OPERATING 101-000-403.01 TAXES - STREET LIGHTS 101-000-403.03 TAXES - DELIQUENT & PENALTIES
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REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES ( 331.70) 2,413.22 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME
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REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 36.42.00 2,979.94 1,237,581.20 1,234,601.26.2 100-41140 MOBIL HOME TAXES 125,480.30
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REVENUES WITH COMPARISON TO BUDGET PRIOR YTD PERIOD AMT YTD ACTUAL BUDGET UNEARNED PCNT TAXES 100-41100 GENERAL PROPERTY TAXES 1,297,987.00 8,800.66 21,134.90 1,478,479.80 1,457,344.90 1.4 100-41140 MOBIL
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CITY OF EAST TAWAS Budget
2015-2016 Budget Adopted June 1, 2015 GENERAL FUND 2015 16 ESTIMATED REVENUES 101 000 000.999 TRANSFER FROM PRIOR YEAR FUNDS 179,277 101 000 402.000 CURRENT PROPERTY TAX 1,207,797 101 000 426.000 PAYMENT
2019 General Fund Budget
Revenue 301 Real Property Taxes 301.10 Real Estate Taxes 676,500 301.20 Real Estate Taxes Prior 4,000 301.30 Real Estate Taxes Delinquent 15,000 Sub-Total $695,500 310 Local Enabling Taxes 310.01 Per Capita
BUDGET REPORT FOR CALEDONIA TOWNSHIP Fund: 101 GENERAL FUND
06/12/ 0946 AM DB Caledonia REPORT FOR CALEDONIA TOWNSHIP Fund 101 GENERAL FUND 1/9 101-000-40100000 101-000-40200000 101-000-40500000 101-000-41803000 101-000-42300000 101-000-42700000 101-000-44100000
2018 ADOPTED 20, JUNE 1
1 TABLE OF CONTENTS Cover Page 1 Table of Contents Page 2 Budget Narrative Page 3 General Fund Budget Page 7 Road Fund Budget Page 13 Cemetery Fund Budget Page 15 Water Debt Fund Page 22 Sewer Debt Fund
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101 GENERAL FUND Revenue 000 101-000-402-000 CURRENT TAX COLLECTIONS $ (4,062,00) $ - $ (3,972,513.96) 97.80 101-000-403-000 IN LIEU OF TAX $ - $ - $ (6.69) 101-000-404-000 AMBROSE RIDGE-IN LIEU OF TAX
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2018 Proposed Budget
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