|
Road Fund
|
|
|
|
|
|
Taxable Value
|
83,788,944
|
|
|
|
|
Tax Rate:
|
0.00097
|
|
|
|
|
|
2007-08 Budget
|
2006-07 Actual
|
2005-06 Actual
|
2004-05 Actual
|
|
Financial Report & Budget
|
|
|
|
|
|
|
|
|
|
|
|
Beginning Balance
|
$86,155.76
|
$28,330.23
|
$73,267.86
|
$57,660.26
|
|
|
|
|
|
|
|
Revenues
|
|
|
|
|
|
Road Millage
Taxes
|
$81,275.28
|
$77,163.25
|
$70,089.42
|
$66,738.74
|
|
Metro Act Proceeds
|
$3,000.00
|
$3,185.37
|
$3,117.45
|
$3,300.81
|
|
Transfer from General Fund
|
$0.00
|
$0.00
|
$10,000.00
|
$10,000.00
|
|
Interest Income
|
$500.00
|
$1,166.75
|
$282.79
|
$100.00
|
|
Total Revenues
|
$84,775.28
|
$81,515.37
|
$83,489.66
|
$80,139.55
|
|
Total Revenues & Fund Balance
|
$170,931.04
|
|
|
|
|
Expenditures
|
|
|
|
|
|
Road Improvements
|
$75,000.00
|
$15,586.94
|
$128,424.09
|
$64,419.20
|
|
Road Improvements to Village
|
$8,000.00
|
$8,000.00
|
|
|
|
Joint Project with CL Twp*
|
$18,750.00
|
|
|
|
|
Tax Tribunal Adjustments
|
$0.00
|
$102.90
|
$3.20
|
$112.75
|
|
Total Expenditures
|
$101,750.00
|
$23,689.84
|
$128,427.29
|
$64,531.95
|
|
|
|
|
|
|
|