BUDGET REPORT FOR COOPER CHARTER TOWNSHIP Fund: 101 GENERAL FUND. Calculations as of 03/31/2018
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1 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 1/ CURRENT RE & PP TAX DELINQ RE TAX DELINQ PERS PROP TAX PROP TAX ADMIN FEE PEN & INT ON TAXES SUMMER TAX COLL FEE FIRE PROTECTION ORD. FEES MISC PLAT FEES IFT FEES LAND DIVISION FEES STATE SHARED REVENUE STATE/FEDERAL REIMBURSEMENT METRO ACT FUNDS SALE OF FIXED ASSETS FIBER OPTIC/CABLE FEES CABLEVISION FEES INCOME FROM LEASED PROPERTY INTEREST ON DEPOSITS BANK INTEREST CONTR FROM OTHER FUNDS INDIRECT COSTS REIMBURSEMENT FUNDS NEEDED TO BALANCE CONTINGENCY CONTR TO P I FUND CONTR FIRE CAP IMP FUND CONTR TO BLDG AUTHORITY CONTR TO WATER CONTR TO WATER/SEWER ACCT RESERVE FOR VEH CAP IMP , 75 9, , , , ,755 1,503 11,110 5,201 3, ,647 4,595 9, ,674 26, , ,913 1,074, , , 75 9, ,150 1,206,550 11, ,423 11,045 6,255 3, ,400 9,419 17, 113, , , ,026 91, 11, 8 9, ,377,126 Dept 101-TRUSTEES SALARY & WAGES EMPLOYERS SS TRAINING & CONFERENCES NET OF REVENUES/APPROPRIATIONS TRUSTEES 8, 800 (9,300) 8, (8,968) 8, 800 (11,300) 6, ,655 (10,408) 8, 800 2, (11,800) Dept 171-SUPERVISOR SALARY & WAGES EMPLOYERS SS TRAINING & CONFERENCES NET OF REVENUES/APPROPRIATIONS SUPERVISOR (69,000) 55,573 4,121 1,919 (61,613) (69,000) 51,127 3,911 1,593 (56,631) (69,000) Dept 190-ELECTIONS REIMBURSEMENT SALARY & WAGES ELECTION SCHOOL COMMITTEE PER DIEMS FICA/MEDICARE SUPPLIES POSTAGE TRAVEL & GAS LEGAL NOTICES EQUIP MAINTENANCE 2, 1, 16,449 20,785 4, , ,310 5, , 400
2 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 2/14 Dept 190-ELECTIONS CAPITAL OUTLAY NET OF REVENUES/APPROPRIATIONS ELECTIONS (40,900) 1,250 (17,259) (16,800) 4,719 (4,920) (34,) Dept 203-LEGAL FEES LEGAL FEES NET OF REVENUES/APPROPRIATIONS LEGAL FEES 4 (4) 34,988 (34,988) 40,000 (40,000) 13,244 (13,244) () Dept 209-ASSESSING DEPARTMENT SALARY & WAGES ASSISTANT TO ASSESSOR FIELD WORK ASSESSING CONTRACT EMPLOYERS SS SUPPLIES POSTAGE SOFTWARE PROGRAMS LEGAL FEES SPLITS & MAPPING BOOKS, MAGS ETC MEMBERSHIPS & DUES TRAINING & CONFERENCES CAPITAL OUTLAY NET OF REVENUES/APPROPRIATIONS ASSESSING DEPART 4 3 2, 2, (94,800) 46,189 29, , , (84,904) 4 1 4,300 2, 300 (70,900) 41,664 11, , ,078 1,146 3, (65,045) 4 1 4,300 2, 2, 2, 1, 300 (78,600) Dept 215-CLERK & STAFF SALARY & WAGES SECTY SALARIES COMMITTEE PER DIEMS UNEMPLOYMENT EMPLOYERS SS PENSION SUPPLIES PRINTING POSTAGE TEMPORARY SERVICE CONTRACT COMPUTER SUPPORT ENGINEERING TELEPHONE VEHICLE MAINT GAS, OIL TRAVEL & PARKING LEGAL NOTICES GENERAL NOTICES HEAT BLDG MAINT GROUNDS MAINT SUPPLIES EQUIPMENT RENTAL EQUIP MAINTENANCE BOOKS, MAGS ETC MEMBERSHIPS & DUES TRAINING & CONFERENCES OTHER SUNDRY CAPITAL OUTLAY NET OF REVENUES/APPROPRIATIONS CLERK & STAFF 40, ,000 2, 2, (209,000) 57,147 43, ,892 7,333 38,134 7,469 4,544 7,749 4,401 3,799 3,585 2,151 4,481 2,389 3, , ,827 1, (205,475) 7, , 5, 2, (198,) 51,127 40, ,774 37,940 3,611 1,040 3,186 4,555 3, , ,694 2, (165,539) 4 1, 2, 15,526 3, 1, 650 1, 600 (218,876)
3 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 3/14 Dept 230-AUDIT & ACCOUNTING AUDIT NET OF REVENUES/APPROPRIATIONS AUDIT & ACCOUNTI () 18,545 (18,545) () 12,825 (12,825) () Dept 247-BOARD OF REVIEW SALARY & WAGES EMPLOYERS SS LEGAL NOTICES NET OF REVENUES/APPROPRIATIONS BOARD OF REVIEW 300 (3,300) 1, (1,130) 300 (2,800) (377) 300 (2,800) Dept 253-TREASURER SALARY & WAGES EMPLOYERS SS SUPPLIES PRINTING POSTAGE TRAVEL & PARKING MISC MEMBERSHIPS & DUES TRAINING & CONFERENCES MI TAX COMM REFUND JEOPARDY ASSMT. NET OF REVENUES/APPROPRIATIONS TREASURER 150 (78,250) 55,573 4, , (64,266) 3, 150 (74,250) 51,127 3,706 1,350 3, , (62,587) 300 (74,900) Dept 265-TWP HALL & GROUNDS RENTAL FEES GROUNDS MAINT SALARY EMPLOYERS SS MAINT SUPPLIES UTILITIES BLDG MAINT GROUNDS MAINTENANCE CAPITAL OUTLAY NET OF REVENUES/APPROPRIATIONS TWP HALL & GROUN 7, 29, (59,) 2,805 1, ,092 3,050 35,201 (41,773) 2 2 (66,300) 2, ,496 24,727 22,854 4,066 (57,096) 3 (72,600) Dept 276-CEMETERY CEMETERY FEES SALARY & WAGES EMPLOYERS SS CEM FOUNDATIONS CEM MAINT GR OPEN & CLOSE TOOLS & SUPPLIES CEM EQUIP MAINT ELECTRICITY CAPITAL OUTLAY NET OF REVENUES/APPROPRIATIONS CEMETERY ,000 1 (51,250) 27, ,847 38,414 20, (39,988) (35,250) 25, ,123 36,549 18, (36,705) , (50,250) Dept 289-COMPUTER SERVICES GENERAL COMPUTER SERVICES NET OF REVENUES/APPROPRIATIONS COMPUTER SERVICE () 27,353 (27,353) () 19,856 (19,856) 2 (2) Dept 340-FIRE DEPARTMENT GRANT MONEY CHIEF WAGES ASS'T CHIEFS WAGES 7, 7, 7, 7, 7, 7, 5,625 5,625 7, 7,
4 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 4/14 Dept 340-FIRE DEPARTMENT FIREFIGHTERS WAGES EMPLOYERS SS CLOTHING & GEAR TOOLS & SUPPLIES LEGAL FEES RADIO MAINT TELEPHONE GAS, OIL TRAVEL & PARKING UTILITIES BLDG & GROUNDS MAINT EQUIP MAINTENANCE VEHICLE MAINT HYDRANT RENTAL BOOKS, MAGS ETC MEMBERSHIPS & DUES TRAINING & CONFERENCES PHYSICALS GRANT MATCH FUNDS CAPITAL OUTLAY RESERVE FOR VEH CAP IMP NET OF REVENUES/APPROPRIATIONS FIRE DEPARTMENT,000 9, , 7,000 3, 1,800 7, (199,900) 99,652 8,791 14,206 4,420 2,236 3,524 3,192 7,275 19,302 5,156 18,863 3,099 1,420 3, (209,954),000 9,000 11, 2 2, 1 2, 1, 7, (209,) 87, 7,554 12,876 19,705 2,506 3,260 2,597 6,961 7,127 6,646 25,905 3,099 1,420 3,412 1,473 1,388 48,364 (253,043) ,600 7,600 2, 1, 3,800 (249,600) Dept 380-ORDINANCE ORDINANCE FINES SALARY & WAGES EMPLOYERS SS SUPPLIES ORDINANCE COMPILATION LEGAL FEES LEGAL NOTICES MISC CAPITAL OUTLAY NET OF REVENUES/APPROPRIATIONS ORDINANCE 1,600 1 (50,) 1,389 22,958 1,719 1,091 6,507 1, (33,499) 1,600 7,000 1, (50,) 13,517 16,774 1, ,418 6, ,821 (16,701) 2 (4) Dept 444-HIGHWAY & STREETS ROAD MAINTENANCE MASS TRANSIT CONTRACT SIGNAL CHARGES TWP SHARE OF ST LIGHTS NET OF REVENUES/APPROPRIATIONS HIGHWAY & STREET 1 (11) 82, (83,112) 140,000 (14) 111,644 2,359 (114,003) 170,000 (17) Dept 551-TRAILER PARK FEES TRAILER PK FEES NET OF REVENUES/APPROPRIATIONS TRAILER PARK FEE Dept 805-PLANNING COMMISSION ZONING PERMITS & FEES SALARY & WAGES ASSISTANT TO PLANNER EMPLOYERS SS ZON BD APPEAL PER DIEM SUPPLIES ORDINANCE COMPILATION 1, 6,250 5, ,350 3,440 11,331 1, ,000 7, , 1
5 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 101 GENERAL FUND 5/14 Dept 805-PLANNING COMMISSION ENGINEERING PLANNER LEGAL FEES LAND USE PLANNING TRAVEL & PARKING LEGAL NOTICES MISC TRAINING & CONFERENCES NET OF REVENUES/APPROPRIATIONS PLANNING COMMISS 2 (69,) 21,024 1,167 26, , (53,827) 2 3, (65,550) 1,893 15,157 25, , (57,843) 2 3, (80,) Dept 925-INSURANCE & BONDS HEALTH AND LIFE RETIREE HEALTH CARE WORKERS COMP GENERAL INSURANCE NET OF REVENUES/APPROPRIATIONS INSURANCE & BOND 1 (1) 68,364 20,884 (89,248) 57, (10) 33,827 11,152 6,171 17,032 (68,182) 57, (10) Dept 999-TRANSFERS TRANS FROM IMPROVEMENT FUND OPERATING TRANSFER OUT TRANSFER FROM RECYCLING TRANSFER FROM WATER FUND TRANS FROM 91-1 WATER TRANS FROM ROOSEVELT ROAD TRANSFER TO FIRE CAP IMP TRANSFER TO SOLID WASTE & RECYCLIN NET OF REVENUES/APPROPRIATIONS TRANSFERS () () () ESTIMATED REVENUES - FUND 101 APPROPRIATIONS - FUND 101 NET OF REVENUES/APPROPRIATIONS - FUND 101 1,292, 1,702,113 (409,913) 1,418,247 1,468,919 (50,672) 1,315, 1,315, 990,177 1,069,306 (79,129) 1,422,626 1,422,626 2,857,568 2,447,655 2,857,568 2,806,896 2,806,899 2,806,899 2,806,899 2,727,770
6 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 246 FIRE DEPARTMENT CAPITAL IMP FUND 6/ CONTR FROM PI 401 FUND INTEREST ON DEPOSITS CONTR FROM GEN FUND CAPITAL OUTLAY 16 (16) 2, (165,860) 3,003 3,003 1 ESTIMATED REVENUES - FUND 246 APPROPRIATIONS - FUND 246 NET OF REVENUES/APPROPRIATIONS - FUND (16) 2, (165,860) 3,003 3, ,587 1, ,587 1,727 1,727 3,727 1,727 4,730 1
7 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 249 BLDG, ELECTRICAL, PLUMBING, MECHANICAL 7/ KABA SETTLEMENT PAYMENT BLDG, ELEC, & MECH. PERMITS 93,593 93,593 93,593 93,593 Dept SMBA START UP LEGAL FEES LEGAL NOTICES NET OF REVENUES/APPROPRIATIONS , (37,324) 36, (37,324) () 57 (57) () ESTIMATED REVENUES - FUND 249 APPROPRIATIONS - FUND 249 NET OF REVENUES/APPROPRIATIONS - FUND ,593 37,324 56,269 93,593 37,324 56,269 () 57 (57) () 56,269 56,269 56,269 54,269 56,269 56,212 ()
8 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 401 PUBLIC IMPROVEMENT FUND 8/ INTEREST ON DEPOSITS CONTR FROM GEN FUND TWP. DRAIN ASSESSMENTS CAPITAL OUTLAY CAPITAL OUTLAY LAND CEMETERY IMPROVEMENT CAPITAL OUTLAY - FIRE EQUIP CAPITAL OUTLAY - ROADS (300) , (13,800) , (2,866) (300) Dept 999-TRANSFERS TRANSFER TO FIRE CAP IMP NET OF REVENUES/APPROPRIATIONS TRANSFERS () ESTIMATED REVENUES - FUND 401 APPROPRIATIONS - FUND 401 NET OF REVENUES/APPROPRIATIONS - FUND 401 (300) , (13,800) 751 3,617 (2,866) 1 (10,300) 37,258 36,958 37,258 37,434 37,434 23,634 37,434 34,568 (10,300)
9 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 591 WATER & SEWER 9/ CONTR. FROM GOVT. UNITS CHARGES FOR SERVICES E TO D ON 14TH STREET WATER WATER HOOKUP -14TH ST CONTR FROM DEVELOPER INT ON SPEC ASSMTS INTEREST ON DEPOSITS SPECIAL ASSMT REVENUE CONTR FROM GEN FUND PROFESSIONAL SERVICES LEGAL FEES AID TO OTHER GOVT - WATER AID TO OTHER GOVT - SEWER KAL REGIONAL COMMISSION CAP CONST COST WATER CAP CONST COST SEWER CAPITAL OUTLAY 35, 29, ,675 4,092 20,776 33, 19, ,907 1,387 4,092 11,075 2, 1 ESTIMATED REVENUES - FUND 591 APPROPRIATIONS - FUND 591 NET OF REVENUES/APPROPRIATIONS - FUND , 35, 30,942 10,166 20,776 45, 1 33, 19,461 8,386 11,075 41, 23, 1 1,294,605 1,330,105 1,294,605 1,315,381 1,315,382 1,348,882 1,315,382 1,326,457 1
10 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 736 RETIREE HEALTH TRUST 10/ INTEREST ON DEPOSITS CONTRIBUTIONS PAYOUTS ADMIN COSTS MISC APPROPRIATIONS - FUND 736 ESTIMATED REVENUES - FUND 736 NET OF REVENUES/APPROPRIATIONS - FUND 736
11 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 815 CAPITAL PROJECT 11/ OPERATING TRANSFER IN Dept INTEREST ON DEPOSITS ADMINISTRATION FEES UNCLASSIFIED REVENUE PROCEEDS OF BOND ISSUE PROFESSIONAL SERVICE LEGAL FEES CONSTRUCTION COSTS MISC NET OF REVENUES/APPROPRIATIONS APPROPRIATIONS - FUND 815 ESTIMATED REVENUES - FUND 815 NET OF REVENUES/APPROPRIATIONS - FUND 815
12 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 861 STREET LIGHTS 12/ CONST COSTS SPEC ASSMT ST LGT SPEC ASSMENTS GEN FUND SHARE OF ST LGTS TRANSFER FROM GENERAL POSTAGE CONSTRUCTION COSTS OF ST LGT LEGAL FEES LEGAL NOTICES ST LIGHTS 7 70, , ,305 12,659 69,000 7,800 3, ,806 (51,651) 69,000 7,800 ESTIMATED REVENUES - FUND 861 APPROPRIATIONS - FUND 861 NET OF REVENUES/APPROPRIATIONS - FUND , ,475 55,816 12,659 69,000 61, 7,800 3,086 54,737 (51,651) 69,000 61, 7,800 74,329 75,129 74,329 86,988 86,987 94,787 86,987 35,336 7,800
13 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 865 COLLINGWOOD & G SEWER 13/14 Dept TRANSFER FROM WATER FUND INTEREST ON S/A SPECIAL ASSMT REVENUE INTEREST ON DEPOSITS UNCLASSIFIED REVENUE PROFESSIONAL FEES LEGAL FEES MISC PAYMENT ON PRINCIPAL PAYMENT OF BOND INTEREST NET OF REVENUES/APPROPRIATIONS ,376 1 (8,876) 23, , ,486 14,476 (22,639),000 1 (54,800) 21, , ,205 9,680 (128,406),000 1 (54,800) ESTIMATED REVENUES - FUND 865 APPROPRIATIONS - FUND 865 NET OF REVENUES/APPROPRIATIONS - FUND , 159,376 (8,876) 135, ,962 (22,639), 15 (54,800) 21, ,247 (128,406), 15 (54,800) 213, , , , , , ,164 62,758 (54,800)
14 User deanna DB Coopertwp REPORT FOR COOPER CHARTER TOWNSHIP Fund 892 SOLID WASTE & RECYCLING 14/ DONATIONS SPECIAL ASSMTS CONTR FROM GEN FUND HAZARDOUS WASTE CONTRACT DISPOSAL & RECYCLING COST LEGAL FEES LEGAL NOTICES CURBSIDE PICKUP ,744 10, ,870 1,137 24,453 21, ,000 2 (4) 7,290 4, , ,358 (145,721) , , ESTIMATED REVENUES - FUND 892 APPROPRIATIONS - FUND 892 NET OF REVENUES/APPROPRIATIONS - FUND , , , ,121 21, (4) 7, ,011 (145,721), ,300 21, 1 21,623 21,623 (22,377) 21,623 (124,098) 21, ESTIMATED REVENUES - ALL FUNDS APPROPRIATIONS - ALL FUNDS NET OF REVENUES/APPROPRIATIONS - ALL FUNDS 1,836,493 2,316,013 (479,520) 1,928,999 2,056,667 (127,668) 1,662,600 1,733,900 (71,300) 1,045,609 1,439,361 (393,752) 1,846,026 1,852,626 (6,600) - ALL FUNDS - ALL FUNDS 4,645,150 4,165,630 4,645,150 4,517,482 4,517,485 4,446,185 4,517,485 4,123,733 (6,600)
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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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TOTAL TAXES 5,789,395 5,518,500 4,902,272 5,730,002 6,460, ,736
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GENERAL FUND REVENUES A 1,980,591 GENERAL EXPENSES 2,250,851 GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN EXPENSES 2,627,295
REVENUES AND S GENERAL FUND REVENUES A 1,980,591 GENERAL S 2,250,851 (270,260) GENERAL FUND PART TOWN REVENUES B 2,526,718 GENERAL FUND PART TOWN S 2,627,295 (100,577) HIGHWAY REVENUES DB 2,983,249 HIGHWAY
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